DS9 Document EFTA00617873

BIC Big Sky Aviation, Inc. 4095 SOUTHERN BLVD SUITE 300 West Palm Beach FL 33406 Sold To: JEGE INC 6100 Red St Thomas. Shop order: 15-1758NR Opened: 8/24/2015 Acct Number: 1230 Closed: 9/16/2015 Hook 00802 USVI Aircraft Number: N908JE Type:BOEING 727 S/N: 20115 Enq# Type SIN Time Cycles Prop Type Prop S/N Prop Time 1 Discrepancy: 1 Problem. REPLACE CSD FILTERS Action Taken: ON ENGINES 1. 2, AND 3. ON ENGINES 1, 2, AND 3. REPLACE CSD FILTERS Projected Billed Charges Charges This Item: 0.00 3.00 Hours@ 80.001$ 240.00 Part Number Description Credit Quantity Units List Price Disc Unit Price Extended 7578137.101 I CSD OIL FILTER 2.00 Each 38.740 20 30.9901$ 61.98 7583141 I HEAT EX. OIL FILTER 1.001 Each 33.940 20 27.1504 27.15 MS29513.011 I O.RING I I 2.00{ Each 0.510 33 0.3404 0.68 Total For This Discrepancy: 1$ 329.81 Discrepancy: 2 Problem: INOP. VALVE INOP. Projected Billed Charges 0.00 2.00 Hours @ 80.00 $ 160.00 #3 ENGINE START VALVE Action Taken: MP #3 ENGINE START Charges This Item: Part Number Description Credit Quantity Units List Price Disc Unit Price Extended 97925434 SHUT OFF VALVE i i t.09 Each 7,087.500 18 i 5,840.100 $ 5,840.10 S/N: P.802 Discrepancy: Total For This $ 6,000.10 Discrepancy: 3 Problem: FOR THE FLAP REPAIR AND BACK TO P81 TRAVEL TO HIALEAH Projected Billed Charges Charges This Item: 0.00 6.00 Hours @ 60.00 $ 360.00 Part Number Description Credit Quantity Units List Price Disc Unit Price Extended MILEAGE TRAVEL MILEAGE 300.0 Each 1.000 30 0.700 $ 210.00 Total For This Discrepancy: i$ 570.00 Discrepancy: 4 Problem: ON RIGHT HAND SIDE OF VERT STAB WORN BEYOND SERVICEABILITY MULTIPLE FASTENERS Printed: 9/16/2015 Shop order: 15.1758NR Page:1 of 2 EFTA00617873 27/a Big Sky Aviation, Inc. 4095 SOUTHERN BLVD SUITE 300 West Palm Beach FL 33406 Action lakan; REMOVE AND REPLACE AS NECESSARY Projected Billed Charges Charges This Item: 0.00 8.00 Hours @ 80.00 4 640.00 Part Number Description Credit Quantity Units List Price Disc Unit Price Extended BACS21AE10A8 I STUD ASSY 20.00 Each I 19.500 20 15.6004 312.00 I Freight 1.00 I 36.3504 36.35 BACR12AB2A I RING 27.00 Each I 2.250 20 1.8004 48.60 BACS21AE10A10 I STUD ASSY 1.00 Each I 37.500 68 12.0004 12.00 I Freight 1.00 I 43.7904 43.79 HANDLING CHARGE I 1.00 Each I 1.130, 1.8204 1.82 Total For This Discrepancy: I6 1,094.56 Discrepancy: 5 Problem: SERVICE O2 AND INSTALL O2 BOTTLE Action Taken: C/W SERVICE O2 AND INSTALL O2 BOTTLE Projected Billed I Charges 80.00 1$ 480.00 Charges This Item: 0.00 8.00 Hours @ Total For This Discrepancy: 1$ 480.00 Discrepancy: 6 Problem: ENGINE LEAK CHECK Action Taken- CAN ENGINE LEAK CHECK Projected Billed I Charges Charges This Item: 0.00 4.00 Hours @ 80.00 $ 320.00 $ 320.00. Total For This Discrepancy: Miscellaneous Charges: In Consumables: $ 501.72 Totals: • Terms: Due Upon Receipt THIS INVOICE MUST BE PAID PRIOR TO DEPARTURE OF THE AIRCRAFT. ALL PAST DUE INVOICES ARE SUBJECT TO A LATE FEE OF 2% EACH 30 DAYS AFTER AN INVOICE DATE ON ANY UNPAID BALANCE COLLECT MONEYS OWED. PAST DUE 90 DAYS, A LIEN WILL BE AIRCRAFT IN WHICH WORK WAS COMPLETED. AT BIG SKY AVIATION POSSIBLE WHILE PERFORMING THE HIGHEST QUALITY OF WORK. AIRCRAFT ARE ALWAYS OUR TOP CONCERN. THANK YOU FOR TO WORKING WITH YOU IN THE VERY NEAR FUTURE. FOR QUESTIONS WAYNE GARNER 561-615-4033 SubTotal: $ 9,296.19 Charges: Amount OR 50.00, FILED CONSIDERING $ 9,296.19 Remaining: $ 9,296.19 DISCOUNT IS FOR PROMPT CASH PAYMENT. WHICHEVER IS GREATER WILL BE CHARGED AND LEGAL FEES, PLUS ANY COST REQUIRED TO FOR THE AMOUNT OWED AGAINST THE WE STRIVE TO KEEP COSTS AS LOW AS PASSENGER SAFETY AND THE INTEGRITY OF THE BIG SKY AVIATION, WE LOOK FORWARD OR MORE INFORMATION PLEASE CONTACT Printed: 9/16/2015 Shop order: 15.1758NR Page:2 of 2 EFTA00617874