Hawthorne Global Aviation Services

Hawthorne Global Aviation Services 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States Telephone: Invoice October 30, 2013 Fax: Bill To: JEGE LLC 6100 Red Hook Quarter B3 Saint Thomas, 00802 Virgin Islands US) Title: Text and Talk Payment Type: Direct Billing Exchange Rate: 1.000000 USD INVOICE SUMMARY FOR WORK ORDER NUMBER: 23477 Payment Terms: Direct Billing Invoice Number: INYI3-01538 Account Code: JEGEE001 P.O. Number: Job Number: N212JE Invoice Date: 10/30/2013 Registration Number: N2I2lE Squawk: Labor: Parts: Services: Misc Charges: Freight: Total: Time & Materials 5,255.00 USD 9,157.16 USD 1,089.89 USD 25.23 USD Consumable Fees: Subtotal: 15,527.28 USD Flat Rate 10,326.00 USD 10,326.00 USD Total 10,326.00 USD 5,255.00 USD 9,157.16 USD 1,089.89 USD 25.23 USD 168.22 USD 26,021.50 USD 157.65 USD 26,179.15 USD Total: 26,179.15 USD MAW Work0rderInvoice.rot Page I of 9 Printed on 10/30/2013 at 10:48:38AM Itel 5 EFTA01112818 Hawthorne Global Aviation Services Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States Telephone: Fax: October 30, 2013 Bill To: JEGE LLC WO 0: 23477 Invoice Number: INVI3-01538 Item: 4. G-1V N212JE Maintenance Aircraft Arrival Date: Time & Materials 15,695.50 USD Part/Model 0: G-IV Item Serial Number: Registration Number: N212JE Aircraft Serial Number: 1085 Discrepancy: 4.1. Install Aireell Text and Talk Resolution: Accomplished Service Information Letter, ATG 4000/5000 Transceiver Software Upgrade via Compact Flash document number D15565 Rev F. Parts: Ref. No. Accomplished Procedure. Adding or Uninstalling Software Keys via the ATG LRU document number DI5406 Rev A. Accomplished Service Information Letter, Gogo Text and Talk ( GGT&T) Service document number Dl 6160 Rev B. Accomplished Service Information Letter, Gogo Biz Voice (GGBV) Service document number DI 6128 Rev D. ATG 4000 system does not have a maintenance port to access transceiver configuration setup. Assembled and temporarily installed maintenance access port at ATG 4000 transceiver as per Aircell ATG 4000 Installation Manual P/N DI3485 Rev F, 05/2013. Upon completion of configuration changes due to accomplishment of Service Information Letters, temporary maintenance port removed and system returned to original wiring configuration. System checks normal. 10/22/2013 JS Time & Materials Rat Rate Total Squawk: 10,326.00 USD 10,326.00 USD Total: 0.00 USD 10,326.00 USD 10,326.00 USD Labor: Labor Billing Type Hours Type Hours Rate Amount Time and Material ST 9.50 ® 110.00 1,045.00 USD Time and Material OT 1.50 @ 155.00 232.50 USD Part number 4.1 a I P22380 1,277.50 USD Description Quantity Sell price Extended Airccll Talk & Text Software Key Miscellaneous Charges: Ref. No. Miscellaneous Charge 4.1 NI Outbound freight charges for Aired! Flash card PN P22380, Via UPS Ground tracking I Z87X4270355475569 Amount HAW WodcOrderInvoice.rpt Page 2 of 9 Printed on I W30/2013 at 10:48:43AM Rd .s EFTA01112819 Hawthorne Global Aviation Services Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States Telephone: Fax: October 30, 2013 Bill To: JEGE LLC WON: 23477 Invoice Number: 1NV13-01538 Discrepancy: 4.2. Install Left Converter fan assembly Resolution: Removed and replaced left convener fan assembly with a overhauled fan assembly UMW GIV MM 24-01-02. Ops checks good. 10/22/2013 Time & Materials Flat Rate Total Labor: 737.50 USD 737.50 USD Parts: 3,260.25 USD 3,260.25 USD Misc Charges: 8.86 USD 8.86 USD Total: 4,006.61 USD 0.00 USD 4,006.61 USD Labor: Labor Billing Type Hours Type Hours Rate Amount Time and Material ST 6.00 @ 110.00 660.00 USD Time and Material OT 0.50 @ 155.00 77.50 USD 737.50 USD Parts: Ref. No. Part number Description Quantity Sell price Extended 4.2 #1 I 159SCAV373-701 FAN ASSY I 3.260.25 USD 3.260.25 USD Serial Numberrs1 010C-3395 Miscellaneous Charges: Ref. No. Miscellaneous Charge 4.2 go 1 Outbound freight charges for core return PN 1159SCAV373-70I SN 249. Via UPS tracking IZ87X4270356685170 Amount 8.86 USD Discrepancy: 4.3. Crew reported No.I display controller backlighting inop. Resolution: Found the No.1 display controller backlighting was not Mop. Back lighting is operational but very dim. Display controller functions properly at this time. Customer elected to replace at a later date. No further maintenance actions required at this time. 10/11/2013 FMB Time & Materials Flat Rate Total Labor: 220.00 USD 220.00 USD Total: 220.00 USD 0.00 USD 220.00 USD Labor: Labor Billing Type Hours Type Hours Rate Amount Time and Material ST 2.00 @ 110.00 220.00 USD 220.00 USD HAW WorkOrderInvoice.rpt Page 3 of 9 Printed on 10/30/2013 at I 0:48:43AM kel < EFTA01112820 Hawthorne Global Aviation Services Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States Telephone: Fax: October 30, 2013 Bill To: JEGE LLC WO a: 23477 Invoice Number: INV13-01538 Discrepancy: 4.4. #3 & #4 main tires worn. Resolution: Removed #3 and #4 main landing gear wheel assys. and replaced with overhauled assys. Aircraft OK for service. Per GIV AMM Ref. 32-42-01. I0/22/13 Time & Materials Flat Rate Total Labor: 605.00 USD 605.00 USD Parts: 5,750.00 USD 5,750.00 USD Freight: 168.22 USD 168.22 USD Total: 6,523.22 USD 0.00 USD 6,523.22 USD Labor: Labor Billing Type Hours Type Hours Rate Amount Time and Material ST 5.50 ® 110.00 605.00 USD 605.00 USD Parts: Ref. No. Part number Description Quantity Sell Extended 4.4 NI 5008447-3 MLG WHEEL ASSY I 2275.00 USD 3,043.22 USD Serial Numberal APRI0-713 Freight: 168.22 USD 4.4 #2 5008447-3 MI.G WHEEL ASSY I 2.875.00 USD 2.87500 USD Serial Numbals) JUL9I-249 Discrepancy: 4.5. Accomplish an incoming preliminary inspection as required. Accomplish a hidden inspection if applicable. All work performed II NW Hawthorne Global Aviation Services repair station procedures manual Resolution: Accomplished an incoming preliminary inspection as required and found to be satisfactory at this time. Time & Materials Flat Rate Total Labor: 55.00 USD 55.00 USD Total: 55.00 USD 0.00 USD 55.00 USD Labor: Labor Billing Type Hours Type Hours Rate Amount Time and Material ST 0.50 e 110.00 55.00 USD 55.00 USD IIAW WorkOrderinvoicespi Page 4 of 9 Printed on 10/30/2013 m 10:48:43AM Rel EFTA01112821 Hawthorne Global Aviation Services Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States Telephone: Fax: October 30, 2013 Bill To: JEGE LLC WON: 23477 Invoice Number: INV13-01538 Discrepancy: 4.6. Replace No.I Display controller due to backlighting inop Sqauwk previously troubleshot and part ordered in item 4.3 of this work order. Resolution: Replaced faulty No.I Display Controller PIN: 7007540-945 (Grey face plate) as required, and replaced with interchangeable P/N: 7007540-946 (Black face plate) repaired unit. Performed system ops check as per G-IV MM: 31-02-01. All ops and indications were nonnal at this time. 10/22/13 FMB Time & Materials Flat Rate Total Labor: 220.00 USD 220.00 USD Misc Charges: 16.37 USD 16.37 USD Total: 236.37 USD 0.00 USD 236.37 USD Labor: Labor Billing Type Hours Type Hours Rate Amount Time and Material ST 2.00 @ 110.00 220.00 USD 220.00 USD Parts: Ref. No. Part number Description Quantity Sell price Extended 4.6 41 7007540-946 CONTROLLER, DISPLAY I 0.00 USD 0.00 USD Serial Number(s) 89060378 Miscellaneous Charges: Ref. No. Miscellaneous Charge Amount 4.6 41 Outbound Freight charges for core return P/N 7007540-942 SIN 91040534, Via UPS ground 16.37 USD 1287X4270356221358 Discrepancy: 4.7. Check APU air inlet door Resolution: Inspected air inlet door and found door not fully closed. Adjusted door rod as required so door is flush with fuselage. All work done 1/A/W GIV MM 49-12-00. 10/22/2013 Time & Materials Flat Rate Total Labor: 110.00 USD 1'0.00 USD Total: 110.00 USD 0.00 USD 110.00 USD Labor: Labor Billing Type Hours Type Hours Rate Amount Time and Material ST 1.00 @ 110.00 110.00 USD 110.00 USD I IA V/ WorkOrderinvoice. rut Page 5 of 9 Printed on 10/30/2013 at 10:48:43AM Rd S EFTA01112822 Hawthorne Global Aviation Services Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States Telephone: Fax: October 30, 2013 Bill To: JEGE LLC WO it: 23477 Invoice Number: INVI3-01538 Discrepancy: 4.8. Touch up paint radome latches as required. Resolution: Touch up painted radome latches as required. Aircraft OK for service. 10/24/13 Time & Materials Plat Rate Parts: Ref. No. Total Labor: 495.00 USD 495.00 USD Parts: 8.61 USD 8.61 USD Total: 503.61 USD 0.00 USD 503.61 USD Labor: Labor Billing Type Hours Type Hours Rate Time and Material Part number ST 5.50 @ 110.00 Description 4.8 NI PREVAL SPRAY GUN PREVAL SPRAY GUN Amount 605.00 USD 605.00 USD Quantity Sell price Extended 8.61 USD 8.61 USD Discrepancy: 4.9. Customer squawked VIP seat wireless handset sidetone volume too loud. Resolution: While ops checking phone system via in-plane (intercom) calls, found the system was inoperative. Found that the cockpit and the cabin VIP handsets were both set to extension 81. Gained access to the Aircell Axxess ST4200. No maintenance cable was available on aircraft. Made a temporary, maintenance cable as per Aileen Axxess II Dwg No. D12031. Reset Trunk and Extension provisions and settings as required to make the intercom system operate normally. Proceeded to address VIP handset volume issues. Indicated to customer side tone can only be turned on or off. Adjusted earpiece volume, but customer still complained of the side tone volume. Turned off side tone and customer was happy with side tone off. Re-adjusted earpiece volume to comfortable level. All checks satisfactorily at this time. Removed temporary maintenance cable. Closed all gained access. All work accomplished as per Aircell Axxess II Installation Manual Doc No. D12004. 10/23/13 FMB Time & Materials Flat Rate Total Labor: 440.00 USD 440.00 USD Total: 440.00 USD 0.00 USD 440.00 USD Labor: Labor Billing Type Hours Type Hours Rate Amount Time and Material ST 4.00 ® 110.00 440.00 USD 440.00 USD HAW WorkOrderinvoice.rpt Page 6 of 9 Printed on 10/3012013 at 10:48:43AM Rtl 5 EFTA01112823 Hawthorne Global Aviation Services Invoice 2221 Smithtown Avenue October 30, 2013 Ronkonkoma, New York 11779 United States Telephone: Fax: Bill To: JEGE LLC WO tl: 23477 Invoice Number: 1NV13-01538 Discrepancy: 4.10. Crew requested the engines be inspected for something that could cause a slight airframe vibration Resolution: Opened left and right lower and upper engine cowls and performed a general visual inspection of engine exteriors, engine inlets and exhausts. Found no discrepancies. Closed cowls. Time & Materials Flat Rate Total Labor: 660.00 USD 660.00 USD Total: 660.00 USD 0.00 USD 660.00 USD Labor: Labor Billing Type Hours Type Hours Rate Amount Time and Material ST 6.00 qt? 110.00 660.00 USD 660.00 USD Discrepancy: 4.11. Crew reports: Upper FWD airstair light is inop. Resolution: Removed light assembly cover to gain access to lamp. After removing cover, found light assembly had fallen into the airstairs. Retrieved light assembly from airstairs and re-installed. Performed ops check. All ops check normal. No further discrepancies noted at this time. All work done 1/A/W GIV AMM 33-21-00. 10/23/2011 LK. Time & Materials Flat Rate Total Labor: 110.00 USD 110.00 USD Total: 110.00 USD 0.00 USD 110.00 USD Labor: Labor Billing Type Time and Material Hours Type Hours Rate ST 1.00 ® 110.00 Amount 110.00 USD 110.00 USD I UAW WorkOrderInvoice.rpt Page 7 of 9 Printed on 1013W2013 at 10:48:43AM Rel EFTA01112824 Hawthorne Global Aviation Services 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States Telephone: Fax: Invoice October 30, 2013 Bill To: JEGE LLC WO II: 23477 Invoice Number: INV13-01538 Discrepancy: 4.12. Crew reported No.2 FMS CDU inoperative. Resolution: Verified squawk. No.2 CDU screen was not powering up. Swapped No.2 and No.3 FMS CUM. Squawk followed the No.2 CDU. No.2 CDU at fault. Ordered replacement CDU. 10/25/13 FMB ••""P/N: 7007549-902. SeN: 99113650"" Parts: Ref. No. Received ordered pan. Removed and replaced the faulty No.2 FMS CDU with an interchangeable PIN: 7007549-901 REPAIRED LOANER FMS CDU. Ops checked system. All system ops and indications were normal at this time. All work performed as per G-IV MM: 34-02-00. 10/25/13 FMB Time & Materials Flat Rate Total Labor: 552.50 USD 552.50 USD Services: 533.22 USD 533.22 USD Total: 1,085.72 USD 0.00 USD 1,085.72 USD Labor: Labor Billing Type Hours Type Hours Rate Amount Time and Material ST 1.50 @ 110.00 165.00 USD Time and Material OT 2.50 ® 155.00 387.50 USD Part number Description FMS CDU Serial Numberts1 99063448 4.12 #1 7007549-901 Services: Ref. No. Description 552.50 USD Quantity Sell price Extended 1 0.00 USD 0.00 USD Quantity Sell Price Extended 4.12 ill Procure the services of Sterling to deliver FMS 1.00 533.22 USD 533.22 USD HAW WorkOrderinvoice.rpt Page 8 of 9 Printed on 10/30/2013st I 0A8:43AM RA .5 EFTA01112825 Hawthorne Global Aviation Services Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States Telephone: Fax: October 30, 2013 Bill To: JEGE LLC WON: 23477 Invoice Number: INV 13-01538 Discrepancy: 4.13. Right upper forward pylon board seal torn. Resolution: Removed right upper forward pylon board. Drilled out and removed torn seal and retainer. Fitted new seal and drilled out using existing holes. Riveted new seal and retainer to pylon board using Kuck rivets. Trimmed seal to fit. Re-installed pylon board.. All work done 1./NW GIV MM Ref: 54-00-00 Time & Materials Flat Rate Total Labor: 1,050.00 USD 1,050.00 USD Parts: 138.30 USD 138.30 USD Services: 556.67 USD 556.67 USD Total: 1,744.97 USD 0.00 USD 1,744.97 USD Labor: Labor Billing Type Hours Type Hours Rate Amount Time and Material ST 2.50 ® 110.00 275.00 USD Time and Material OT 5.00 ® 155.00 775.00 USD 1,050.00 USD Parts: Ref. No. Part number Description Quantity Sell price Extended 4.13 al I159SCP474-11 SEAL 3 21.90 USD 65.70 USD 4.13 N2 NAS1921M04-04 RIVET, I RICK 30 2.42 USD 72.60 USD Services: Ref. No. Description Quantity Sell Price Extended 4.13 al l'rocure the services of Sterling to deliver seal and rivets 1.00 556.67 USD 556.67 USD under job 698116C HAW WorkOnJerinvoicespt Page 9 of 9 Printed on 10/302013 at 10:48:43AM M S EFTA01112826