Case File
efta-efta00798590DOJ Data Set 9OtherPhone:
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DOJ Data Set 9
Reference
efta-efta00798590
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0
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Phone:
Bell Helicopter Miami, Inc
2011 South Perimeter Road. Suite L
3309
Email:
Hyperion Air
Invoice: C015629FL
Item
Descript Ion
DELL
Friday, July 13, 2018
Make / Model:
Bell 430
Serial Number:
Registration:
Total Time:
Part s
49078
N331JE
1891.6
Labor
1
2
3
4
5
6
RERACE PILOT WINDMIELD
Ftplaced0W wIneldield pin: 222-031-10S-112B
12152H9282 with nem Item pin: 222-331-101-102D sin: 1303SHS82I
$32.818.00
$23.985.00
MT PRONE INOFERATIVE
Act:on performed by Banyan Avant.
$252.00
RERACE BATTERY IN PASSENGI3I HEADSET
liplcced AA batmen for pamenget heados.
$0.00
$0.00
PLOT CYCLIC SWITCH FORCOMM RADIO REQUIRES REFLACEMENT
Smith working properly could not duplicate.
$0.00
$0.00
TRANSPONDER ALTITUDE NOT REPORTING I OR 2
Acton performed by Banyan Avant&
$7,594.00
NO. 2 COMM WILL NOT TRANSMIT
Acton performed by Sawa, Awoncs
$1,819.00
EFTA00798590
Phone:
Bell Helicopter Miami, Inc
2011 South Perimeter Road. Suite L
Fort Lauderdale, Florida 33309
Hyperion Air
Invoice: C015629FL
Item
Description
BELL
go
Friday. July 13. 2018
Make / Model:
Bell 430
Serial Number:
Registration:
Total Time:
Parts
49078
N331JE
1891.6
Labor
7
8
9
10
11
12
FORCE TRIM NOT ENGAGING AFTER HEAVY RAIN
Force Trim working properly - could rot duphace.
$0.00
$0.00
INSTALL PASSENGER WINDOW SHADES
Inesiled led red rift bald clan win:km, glades pin: 430.5630-100003 an; G0210116 aid pin, 430-5630.100.004 Vri: E0210085 in
accedano3 vain Aero &lotions Instructicoslor Continued Atworthinos M4305630.101. Equipmem oncjnally inslalled under FAA Form
337 Dated March 3. 2004. Updated aircraft wagta and balance data and equpncot aging. FAA Form 337 completed
$0.00
$234.00
UPDATE °ARMIN 500 DATABASE
Prowled I time data base update for USand Latin America.
$185.00
REPLACE GA RIAIN 500 BACK UP BATTEN
non performed by Banyan Ayioreca
$2.105.00
FE FORM AIRCRAFT HISTORICAL RECORDS RESEARCH
Performed sacral hidorical reooraoreeeth. Checked for FAA AD compliance intough FAA AD B.neekly Issue 2018.14
$0.00
$234.00
COMPLY WITH 24 MONTH TEST REO UIRELIENTSON RTOT / STATIC AND TRANSFONDER SYSTEMS
Complied eith 24 month test requirements on Riot Saic and Tranconder systems. Teesperformed by Banyan Ammo& Certification
expiation: -My 31. 2020.
$4.662.00
EFTA00798591
Phone:
Bell Helicopter Miami, Inc
2011 South Perimeter Road. Suite L
Fort I auderdale Florida 33309
Hyperion Air
Invoice: CO 15629FL
Item
Description
BELL
Friday. July 13. 2018
Make / Model:
Bell 430
Serial Number:
Registration:
Total Time:
Parts
49078
N331JE
1891.6
Labor
13
14
15
16
17
18
COMM WITH 12 MONTH TEM REOUIREMENTSON ELT SYSTHA
Complied vath 12 month retprements on aT system. Battery due replacemel; Arne 2021.
$0.00
included # 18
PEFFORM MOINE FOWER AS9JRANCE CHECK ON BOTH ENGINES
Pedormed engine power arairence check on both engines Engine No. 1 calculatei e; • 7
Engine No. 2 calculated at: • 5
$0.00
included #18
PERFORM 100 HOUR AND 150 HOUR LIMITATION INSFECTIONSON MAIN ROTOR YOKE AS3BABLY
Ftrtormel 100 hour and ISO hour linutation infections on Mein rotor yoke ammbly.
$0.00
included #18
FERFORM 50 HOUR/ 12 MONTH INSPECTION
Performed 50 hour 12 month inmecoon.
$0.00
included #18
FERFORM 150 HOUR/ 12 MONTH INSPECTION
Performed ISO hour/ 12 month Irene:bon. Notes
Conleusof the following performed during compaanze of theaction.
ISO hour limitation inmecoon in accordance with B(T-430-MM-2 Tele 4-2 on Man rotor yOkal
FAA AD99-23-03 Pared (Vertical tin anecomeno
FAA A02008-19-02 ard BHT ASS430-00-I 7 IHydraullc 83uator acoxl).
$0.00
included #18
PERFORM 600 HOUR: ANNUAL INSPECTION
Ftdormed 600 hour / Annual inspection.
$3.260.84
$21.645.00
EFTA00798592
Phone:
Bell Helicopter Miami, Inc
2011 South Perimeter Road. Suite L
Fort Lauderdale. Florida 33309
Hyperion Air
Invoice: CO 15629FL
Item
Description
FEFFORM EVER( 100 HOURSOF COMPONENT OPERATION INSPECTION ON SMASHRLATECONTICILSAND MAIN ROTOR YOKES
BELL
Friday. July 13. 2018
Make / Model:
Bell 430
Serial Number:
Registration:
Total Time:
Parts
49078
N331JE
1891.6
Labor
19
20
21
22
23
24
Performed Eery 100 hoursot amp:neat operation invedion on 9...petiolate controls and Man rotor yokes
$0.00
included #18
PERFORM EVERY 300 HOU RS OF COMPONENT OPERATION INSPECTION ON SWASIFLATE CONTROLS
Ftrlormed Every 300 hoursot component °Nation insacvon on Sverholate controls Swatiplzie friction neared a: 29 los
$0.00
included #18
PERFORM EV we 600 HOURSOR 6 MONTHSOFCOMPONENT 0 ERATION INSPECTION
Per1ormed Every 600 hoursor 6 months of component operation inspection on Gagne Ire adiroptier and rarmays
$0.00
included #18
PEFFORIA EVERY 600 HOURS OR 12 MONTHSOF COMPONENT OPERATION INSI3CTION AND 600 HOUR/ 12 MTH LUKE
Performed Every 600 hoursor 12 months of component opersaion me:Keeton end 600 hair / 12 month lubrication reakemereson Man
drweshat (Erigne to itHIEM143011 dnveshafl and Tat row drivetialt.
$0.00
included #18
PERFORIA EVERY 6 MONTH INSPECTION ON STANDBY ATTITUDE INDICATOR
Per1ormed Every 6 rnamsinvecnon on sainoy Anitude indcaor. Inge Lion wet IN performed by AOG Airadt &Incas
$432.00
FEFIFORM 6 MONTH INS:ECTION ON CLOCK BATTERY POWER SUPPLY
Performed 6 month repel:von on Clock battery power amply. levee:ton end tea performed by AOG Awash Services
$216.00
EFTA00798593
Phone:
Bell Helicopter Miami, Inc
2011 South Perimeter Road. Suite L
Fort Lauderdale. Florida 33309
Hyperion Air
Invoice: C015629FL
Item
Description
25
26
27
PERFORM EVERY 2 CALIINDARYEARBINSECTION
Per1orme] Every 2 carder yeersmapection on Seatiplaie controls Main rotor mai. Indrunentsend Venial fin. Note: Seecial inseeceen
requeed between 1.5 flight leers on Man rotor yokes ad between 5.10 flight hourson Vertical fin.
PERFORM AFTER EV are MAIN ROTOR BLADE RBAOVAL SPECIAL INSPECTION ON MAIN ROTOR YOKES
Perlormecl inter every man rotor lade removal fpecal invection on Man rotor yokes
PERFORM CORROSIN CONTROL INFECTION
firlormed oorroaon control impaction
PERFORM 150 HOUR! 6 MONTH. 600 HOUR! 12 MONTH. ON CONDITION AND MISCELLANEOUSSERVICING PEOUIREMENTS
28
29
30
fblormed ISO hour / 6 month. 600 hour 12 month, On concktoi aid Mirelleriteeraserwcirg re:drememson Tail rotor gearbox. Nom
landing gear centering actuator. Trarenision. Hydraulic reservoir. Man and Note lending gear oleo. Battery aid Reared power receptade.
Service] tall rotor gearbox aid tratanislon oil erdemswith oil Fbyco 555. Ftplaced trananision oil filter with rya item. Serviced hydrailic oil
erdern with oil MIL-H-5606.
PERFORM 25 HOUR. 100 HOUR; 300 HOURSAND 300 HOUR! 12 MONTH LUBRICATION REQUIREMENTS
Performed 25 hour. 50 hour. 100 hours 300 hoursand 300 hour / 12 month lubrication requirements on RIO link universal. Rotating ring
atentle. Cyclic lever. Tail rotor irput lever tearing. Idler link. Collective lever. IS rotor drweahatt hanger. Croaread bearing houang.
Counterweight bdlaank hod% Rapping bearing holing aid Main end Nose le, rg gear wheels
COMPLY WITH FAA AD2008-19-02 AND BHT ASB430-00-17
Complied with FAA AD2008.l 9-02 Para (M Bleenve October 16th, 2008 (Hydride actuator support) aid BHT AS3430-00-17 Dated Mai
19th. 2000 (Hydraulic actuator airport pin 222-040.125-001. Impaction of)
BELL
Friday. July 13. 2018
Make / Model:
Bell 430
Serial Number:
Registration:
Total Time:
Parts
Labor
$0.00
included 1718
$0.00
included #18
$0.00
included #18
$0.00
included #18
$0.00
included #18
$0.00
included #18
49078
N331JE
1891.6
EFTA00798594
Phone:
Bell Helicopter Miami, Inc
2011 South Perimeter Road. Suite L
Fort Lauderdale. Florida 33309
Hyperion Air
Invoice: O31 56 2 9FL
Item
Description
BELL
Friday. July 13. 2018
Make / Model:
Bell 430
Serial Number:
Registration:
Total Time:
Parts
49078
N331JE
1891.6
Labor
31
32
33
34
35
36
PERFORM 150 HOUR AND 300 HOUR! 12 MONTH MOINE INSECTIONSAND SEFNICING RMUIRBABITS
Per1ormed ISO hour aid 300 hour / 12 month engne inspections aid wincing requirements on No. I (fire. Drained and serviced ercine oil
sydern with
Royco 560. Replaced CEFA oil filter with new Item. Performed comixessor wati end fines.
$0.00
included #18
REFORM 150 HOUR AND 300 HOUR! 12 MONTH ENGINE INSPECTION AND SISIVICING REQUIREMENTS
rtriormeJ ISO hour aid 300 hour 12 month were inspecitons end wonting recpAremeits on No. 2 wigne. Droned and serviced ergne oil
wdern*th
Royco 560. Ftplaced CEA oil filter with new Item. Ft:donned comcontor wa41 end rinse.
$0.00
included #18
PERFORM 300 HOUR! 6 MONTH AND 600 HOUR! 12 MONTH SEFtVICING REQUIREMENTSON BOTH ENGINES
Fee-formed 300 hour I 6 month and 600 POW
12 month 93, Nor.g requiremaison both erWriee &winced moire d sysemawah oil: Royco
560. Rplwed C&A of lalefSWIlh nee! aem.
$0.00
included #18
FERFORA 100 HOUR ANNUAL AND 300 HOUR 1 YEAR INSFECTIONSON INLET BARBER FILTER INSTALLATION
Wormed 100 hour. Amud aid 300 hour / I yew invectonson Inlet Dame filter mediation.
$0.00
included #18
NO. 2 MAIN DRVESHAFT FORWARD COUPUNG SEAL DDAMAGED AND SHOWS HGNS OF LEAKAGE
ariaxera No. 2 man drivesnalt forward couptIng sal with new item p n: 53500544 Lot No. 1.1026500
8160.00
$117.00
LEFT AND RIGHT HAND CABN DOOR SEALS CUT
No action Laren a this time.
$0.00
$0.00
EFTA00798595
Phone:
Bell Helicopter Miami, Inc
2011 South Perimeter Road. Suite L
Fort Lauderdale. Florida 33309
Hyperion Air
Invoice: CO 15629FL
Item
Description
BELL
tcp
Friday, July 13. 2018
Make /Model:
Bell 430
Serial Number:
Registration:
Total Time:
Part s
49078
N331JE
1891.6
Labor
37
38
39
40
41
42
LEFT TRANSMISSION COWUN 0 HAS FASTIN ER RECTOR BADE MOM
Replaced cording elector blaietVith new item pin: 50.010-5 on left trammlielon caNYg
$5.70
$0.00
NO. 1 AND NO. 2 MAIN DRIVESIAFT COUPUNO 79IP RATES NOT INSTALLED
Replaced drivethaft cowing leletemps as requited %In new items ph% 6000.1 Beth No. 1000147041 (Oty 3) aid pin; 6000-2 Bald, No.
100019557/ (Ow 6)
$184.50
$117.00
UFF1ER LEFT AND RIGHT HAND INLET BARRER RLTER BOLTS ARE CORRODED
Ft placed toils for upper kit ad right herid inlet Darner filters With new Bernstein; AN3-C3A (Oty 12)
$0.00
$58.50
AU. MAIN ROTOR RTCH UNK COLORED RACARDSARE RILING AND FADE
Replaced man rotor pitch Mc color code plwards min new Itemspin: 31-018-10 (Oty 2). pin: 31.018-11 (Oty 2), pen; 31-018-12 (Oty
2). aid pin: 31-018.13 (Oty 2)
$0.00
$0.00
MAIN ROTOR FITCH UNK LOWER R0 DEN DS HAVE MESSY E RAY
Replaced mein rotor pitch kik lower rod ends pin: 430-010-433.101 s'n: TY1056. 110699. 740673. aid 740678 with ow/ items erne
pin: an: R4000010. 81000014. FN000011. aid R4000009 remectively. Performed dynamic balance of man rotor atstern.
$7.120.00
9117.00
MAIN ROTOR YOKE COLORED PLACARDS PE
AND FADING
Replaced man rotor yoke color code placards with new itemspin: 31.018.10 (Oty 3), pin: 31-018-11 (Oty 3), pin; 31-018-12 (Oly 3).
aid pin: 31-018.13 (Oty 3)
$0.00
$0.00
EFTA00798596
Phone:
Bell Helicopter Miami, Inc
2011 South Perimeter Road. Suite L
Fort Lauderdale. Florida 33309
Hyperion Air
Invoice: C015629FL
Item
Descript ion
BELL
Friday. July 13. 2018
Make / Model:
Bell 430
Serial Number:
Registration:
Total Time:
Parts
49078
N331JE
1891.6
Labor
43
44
45
46
47
48
COLLECTIVE TO IDLER UNK BOLT RETENTION NMI DEFORMED
Replaced collective to idler Mc bolt %eh new Rem pin: 50-04708.135
$2.223.00
$0.00
RIGHT HAND MAIN LANDING GEAR BRAKE CALIPER UFPER ASTON is ma=
&moved right hand man laming gee' wheel and bake eaenblies for access to caliper peon. Noted imitator to be damaged. Repleet piston
aid Inanor wth new aern p'n. 062-09100 and 088-01201. Assembled and amnia! wheel and breve assemblies Bled bake velem.
$595.10
$468.00
BWE AND GREB4 MAIN ROTOR YOKE SHEAR RESTRAINT EEA FIN GS DISEONDED
Replaced blue at wean main rotor yam Mew tearrogsprn: 430310-11.107 sin: LK1360 and LK t 3 t 2 mill new items same o'n. 9 n:
LF0359 and LK1829 re:redly*
$37.572.66
$9.360.00
NO. 2 MAIN DRIVESHAFT FORWARD COUFUNG INNER NUT ISCRACKED
Ftplaced No. 2 main drivechaft loiward coupling inns nut with new item pit: 222.044454-105
$1.733.00
$58.50
LOWS MAIN ROTOR YOKE BOTTOM BUFFER PAD IS FRAYED AND WORN THROUGH
Replaced man rotor yoke 'AWE. bullet pad min new item p n: 430.010.104101
$2.275.07
$936.00
ALL FOUR MAIN ROTOR BLADES HAVE LEADING EDGE PROTECTIVE TA FEERO DED THROUGH
Replaced man row blade letng edge protective lyewith nay flan pm 430-015-037-101 (Oly 4)
$992.00
$936.00
EFTA00798597
Phone:
Bell Helicopter Miami, Inc
2011 South Perimeter Road. Suite L
Fort Lauderdale. Florida 33309
Hyperion Air
Invoice: C015629FL
Item
Description
BELL
Friday. July 13. 2018
Make / Model:
Bell 430
Serial Number:
Registration:
Total Time:
Parts
49078
N331JE
1891.6
Labor
49
50
51
52
53
54
VARIOUSAREASOFCORRISION ON LOWER R/91AGE
Mahe:racily removed estate corroSon on lower fuslage In yarns areas as applicable. Prated rve (OM re-a:pled.
$0.00
$234.00
MULTIFLE A REAS OF CORROSION ON LEFT AND RIGHT HAND HORIZONTAL STABUZERS
Mechanically ranoval trite corroson on retitiple areas of left aid rigs hand mmonta subizers Protective tint, reapplied.
$0.00
$58.50
GIEEt4 AND ELUE CLAMP SETSWOR4
Replaced hue and green man rotor Ilea red ra ni damp wean: 430-010-105-105 en: A-556 and A-554 with new itemssamepin: sin:
W128 and W125 respectively
$20,286.00
included 845
NOSE WHEEL HALVES AND NOSE WHEEL TIRE DAMAGED
Replaced nose wheel mantis pfn: 222-336-04-103 with new Item same pin: arid repeated nose tire prn: 070-312-0 sin: 12149)0283 with
new 'tern sane pin: en: 72529)0105
$2,284.75
$234.00
ALL MAIN ROTOR BLADES HAVE AREAS OF CORROSO N. REPAIR AS REOUIRED
Mechanically removal audace corroson from various areas of man rota Chides Protective tat, reapplied.
$0.00
5468.00
NO. 1 AND NO. 2 IEF AIR 931SING UNES DAMAGED
Replaced ar 9319ng line BEEetnblies for left and right hand IBF Ingalls:boner/4h new items pin: 118213-201 Lot No. 16279314 (Oty 2)
$254.66
$58.50
EFTA00798598
Phone:
Bell Helicopter Miami, Inc
2011 South Perimeter Road. Suite L
Fort Lauderdale. Florida 33309
Hyperion Air
Invoice: C015629FL
Item
Descript ion
BELL
Friday. July 13. 2018
Make /Model:
Bell 430
Serial Number:
Registration:
Total Time:
Part s
49078
N331JE
1891.6
Labor
55
56
57
58
59
FEPAINT AROUND RIGHT HAND WINDSHIELD
Aaiun performed by LotusAviation
$2,343.00
PERFORM 1-5 FUGHT HOUR SPECIAL INSPECTION ON MAIN ROTOR YOKES
Performed 1-5 flight hour special invoice', on Mein rotor yokes
$0.00
$234.00
Aircraft toveirg charges to pea rap
$125.00
ConapmaaeesI HazardousWas°
$2.485.00
$0.00
Prevent Chagas
$400.00
SJSTOTA L
TOTAL
12612 - Multi Sip Disount
INVOICE TOTAL
5134 383.28
$59 553 00
$193,936.28
-54.329.00
$189.607.28
EFTA00798599
Technical Artifacts (11)
View in Artifacts BrowserEmail addresses, URLs, phone numbers, and other technical indicators extracted from this document.
Flight #
AS3430Phone
16279314Phone
3500544Phone
4000009Phone
4000010Phone
430-5630Phone
430.5630Phone
4305630Phone
529)0105Tail #
N331JEWire Ref
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