Case File
efta-efta01128298DOJ Data Set 9OtherBocaOAircratt
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta01128298
Pages
3
Persons
0
Integrity
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BocaOAircratt
Invoice
MAINTENANCE
3300 Airport Road
hangar 2
Suite 121
Boca Raton, Florida 33431
February 07, 2013
Telephone:561.347.3333
Fax:
561.886.6626
BID To: JEGE Inc.
3800 Southern Blvd.
Suite 204
West Palm Beach, Florida 33406
Payment Type:
Check
Exchange Rate:
1.000000 USD
INVOICE SUMMARY FOR WORK ORDER NUMBER: A& P-1799
Payment Terms:
Due Upon Receipt
Invoice Number: INV13-00175
Account Code: CJEGE910
P.O. Number:
Invoice Date: 2/7/2013
Registration Number: N908JE
Labor:
Pans:
Services:
Total:
Time & Materials
Flat Rate
702.00 USD
45,614.24 USD
209.33 USD
46,525.57 USD
ConsumablefEnsironmental Fee:
Subtotal:
0.00 USD
Total
702.00 USD
45,614.24 USD
209.33 USD
46,525.57 USD
24.57 USD
46,550.14 USD
Total:
46,550.14 USD
Please reference the invoice number on payment. Thank you for your business.
INCOMING FUNDS TRANSFER INSTRUCTIONS:
Wire Transfers
Domestic: (FL DDA)
Wachovia Bank, M.
Jacksonville FL
ACH ABA
Wire ABA
Account #
Boca Aircraft Maintenance, LLC
3300 Airport Road, Suite 201
International:
Wachovia Bank, M.
Charlotte NC 28288
SWIFT CODE:
Checks
Make Payable to:
Boca Aircraft Maintenance
3300 Airport Road
Hangar 2, Suite 121
Boca Raton, FL 33431
BAM Invoice.rpt
Page I of 3
Printed: 2/712013 7:55:28AM
Rale
EFTA01128298
Boca.Aircraft
Invoice
MAINTENANCE
3300 Airport Road
Hangar 2
Suite 121
Boca Raton, Florida 33431
February 07,2013
Telephone:561.347.3333
Fax:
561.886.6626
Bill To: JEGE Inc.
W00: IM -1799
Invoice Number: INV13-00175
Item: I.
Inspection Items
PartM1odel #: 727
Time & Materials
54.00 USD
Registration Number: N908JE
Aircraft Serial Number: 20015
Discrepancy
1.1.
Comply with a preliminary inspection.
Resolution:
Performed preliminary inspection.
- No Charge -
Discrepancy
1.2.
Comply with return to service paperwork.
Resolution:
Complied with RTS paperwork.
Time & Materials
Flat Rate
Tbtal
Labor:
0.50 hrs @J. S108.00
---
54.00 USD
54.00 USD
Item: 2.
Discrepancies
Part/Model #: 727
Time & Materials
46,471.57 USD
Registration Number: N908JE
Aircraft Serial Number: 20015
Discrepancy
2.1.
Pilots altitude preselector intermittently counts down to zero by itself.
Resolution:
Verified discrepancy caused by a defective ADC. Removed unit for repair.
Due to high repair estimate, customer elected to convert this sale to and exchange (including eval fee for original unit).
Installed a tested exchange unit and performed operational and leakage tests with no noted discrepancies. Referenced
B727 AMM 34-11-00 and air data system STC / data package as a reference for work performed. No discrepancies noted.
Reference WO BAM12-I842 for certification of transponder integration as required by FAR 91.413.
ADC 01 - p/n on/off: 7000700-662
sin off: 88092892
sin on: 89060152
Time & Materials
Flat Rate
Tbtal
I.abor:
4.00 hrs @ S108.00
---
Description
P/N
—217—
Price
432.00 USD
Total
Parts:
Air Data Computer - AZ-800
7000700-662
I
19.400.04 USD
Freight:
Services:
Repair Air Data Computer - AZ-800
7000700-662
1.00
0.00 USD
Freight:
19,400.04 USD
93.64 USD
0.00 USD
96.94 USD
20,022.62 USD
BAM Invoice.rpt
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EFTA01128299
BocaOAircraft
Invoice
MAINTENANCE
3300 Airport Road
Ilangar 2
Suite 121
Boca Raton, Florida 33431
February 07, 2013
Telephone:561.347.3333
Fax:
561.886.6626
Bill To: JEGE Inc.
WO #: IM
-1799
Invoice Number: INVI3-00175
Discrepancy
2.2.
MFD is inoperative.
Resolution:
Verified MFD is blank. Also verified Multifunction Generator fails to drive left or right side in reversion mode. Removed
MG and verified power to J2A 1,2 and J2B 1,2. MG is defctive. Shipped unit for repair.
Due to repair quote exceeding exchange price, Honeywell agreed to turn this sale into an exchange. Installed a reapired
exchange unit and tested with no noted discrepancies untilizing completion prints and Honeywell SPZ-800 manual
22-14-00 as a reference for work performed.
Mulifunction Genereator - p/n on/off: 7011673-882
s/n off: 91050339
s/n on: 89060152
Time & Materials
Flat Rale
Total
Labor:
2.00 hrs (at 5108.00
—
216.00 USD
Description
P/N
Qty
Price
Total
Parts:
MG-805 Multi-Function Generator
7011673-882
I
26,026.92 USD
26,026.92 USD
Freight:
93.64 USD
Services:
Repair MG-805 Multi-function Generator
7011673-882
1.00
0.00 USD
0.00 USD
Freight:
112.39 UM)
26,448.95 USD
BAM Invoice.rpt
Page 3 of 3
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EFTA01128300
Technical Artifacts (14)
View in Artifacts BrowserEmail addresses, URLs, phone numbers, and other technical indicators extracted from this document.
Fax
Fax:
561.886.6626Phone
561.347.3333Phone
561.886.6626Phone
7000700Phone
7011673Phone
8092892Phone
9060152SWIFT/BIC
INCOMINGTail #
N908JEWire Ref
ReferenceWire Ref
ReferencedWire Ref
TRANSFER INSTRUCTIONSWire Ref
Wire TransfersWire Ref
referenceForum Discussions
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