# 1i,1 nMIDCOAST Tel: (618) 646-8000 A JET AVIATION COMPANY Fax: (818) 846-8863 #### Remit To 24611 NETWORK PLACE CHICAGO, IL 60673-1246 Repair Station R03R822L #### Customer HYPERION AIR 103 FOULK RD STE 202 WILMINGTON, DE 19805 PHONE 4 FAX ### Invoice information Invoice No: M12412 Pg- 1 Invoice Date: 11/23/10 Co/DivlLoc 03-020-1 LCII/DPI/TY/PDLN D 12 P Work Order Invoice #### Aircraft Information AIRCRAFT REG/N.: 909JE MAKE: GULFSTREAM MODEL: II SERIAL: 151 TTime: ### PRELIMINARY | WO Nbr | Tomas | Date in | Completed | Purchase Order | Customer | | -------- | ---------- | -------- | --------- | -------------- | -------- | | M12 4 12 | C . O. D . | 10/29/10 | | | HYPEA | THIS IS A PRELIMINARY INVOICE ONLY -- VERBIAGE AND DOLLAR AMOUNTS ARE SUBJECT TO CHANGE DUE TO AIRCRAFT STILL IN WORK AND PURCHASE ORDERS BEING INCOMPLETE. 1 Comply with preliminary inspection.: Complied with preliminary inspection. *LABOR* CUSTOMER LABOR: ITEM 1 TOTAL AMOUNT: 2 Comply with Midcoast Aviation CAP check.: *LABOR* .00 * .00 \*\* CUSTOMER LABOR: 3 Comply with battery for ITEM 2 TOTAL AMOUNT: CMP Code 341524 34-04 E/ATT gyro batt serv.: Removed servicing. Complied with CMP 341524 IAN GAC MM CH 34 .00 * .00 \*\* *LABOR* CUSTOMER LABOR: 300.00 \* - ITEM 3 TOTAL AMOUNT: 300.00 \*\* 4 Comply with CMP Code 331510 33-02 repl emer exit It batt.: Complied with CMP Code 331510 IAN CMP 331510 and GAC MM 33-02-00 part B step \*\***cONT INUED** • • ![](_page_1_Picture_0.jpeg) | Invoice Information | | | | | | ---------------------- | --- | --- | --- | --- | | Invoice No: M12412 | | Pg. | 2 | | | Invoice Date: 11/23/10 | | | | | | CMDivloc 03-020-1 | | | | | | LC#/DP1i/TV/PnLN D | 12 | P | | | ### PRELIMINARY | | 2, 3 and 5th window batts not installed this acft per dwg 386525. | | | --- | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | ------------------- | | | NOTE: LABOR @ \$300.00 FOR 4 & 5. | | | | *LABOR*
CUSTOMER LABOR: | 300.00 \* | | 5 | TOTAL AMOUNT:
ITEM
4
Comply with CMP Code 380101 38-01 element, fresh water sys
filter.:
*PARTS* | 300.00 \*\* | | | CUSTOMER PARTS: | 75.74 | | 6 | *LABOR*
CUSTOMER LABOR:
TOTAL. AMOUNT:
ITEM
Comply with CMP Code 231549 23-03 voice recorder (CVR) flight test.: | .00 \*
75.74 | | | NOTE: ITEMS 6-24 F/P LABOR \$5735.00 | | | | *LABOR*
CUSTOMER LABOR: | 5,735.00 \* | | 7 | 6
TOTAL AMOUNT:
ITEM
CMP Code 231593 voice recorder (CVR) ground test.:
Comply with | 5,735.00 \*\* | | 8 | *LABOR*
CUSTOMER LABOR:
ITEM
1
TOTAL AMOUNT:
srv/fun ck (FAR91.207)11.:
Comply with CMP Code 252060 25-02 ELT
Complied with CMP Code 252060 LAW GAC
MM CH 25. | .00 \*
.00 \*\* | | 9 | *LABOR*
CUSTOMER LABOR:
8
ITEM
TOTAL AMOUNT:
ck ckpt halon fire bottle.:
Comply with CMP Code 261527 26-01 wt
Complied with CMP Code 261527 weight.
check cockpit portable fire
extinguisher. TAW GIIB AMM CH 26. | 00 \*
1
.00 \*\* | | 10 | *LABOR*
CUSTOMER LABOR:
9
TOTAL AMOUNT:
ITEM
Comply with CMP Code 261530 26-01 wt ck bag comp halon f/btl.:
\* * \**CONTINUED••
* • | .00
. 00 4
\* | | | | | ![](_page_2_Picture_0.jpeg) | Invoice Information | | | | | | ---------------------- | --- | -------------- | ---- | --- | | Invoice No: M12412 | | | PCI• | 3 | | Invoice Date: 11/23/10 | | | | | | ColDiv/Loc | | 0 3 -0 2 0 - 1 | | | | Lcilinv4/Tv/mui | D | 12 | P | | | | | | | | ### PRELIMINARY | | Complied with CMP Code 261530 weight check portable fire extinguisher
baggage compt. | | | | --- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ | ------------------------- | ------ | | 11 | *LABOR*
CUSTOMER LABOR:
10
TOTAL AMOUNT:
ITEM
Comply with CMP Code 321026 32-06 corr, prevention NLG axle assy.:
*PARTS*
CUSTOMER PARTS: | .00 \*
.00 \*\*
231.33 | | | 12 | *LABOR*
CUSTOMER LABOR:
TOTAL AMOUNT:
ITEM
11
Comply with CMP Code 330210 33-01 emergency exit lights ops test.:
Complied with CMP Code 330210 E lights ops test TAW GII11 AMM CR 33. | .00
231.33 | \* | | 13 | *LABOR*
CUSTOMER LABOR:
12
ITEM
TOTAL AMOUNT:
Comply with CMP Code 330215 33-01 exterior light, ops ck.: Complied
with CMP Code 330215 IAW GAC MM CH 33-03-00. | .00
.00 | | | 14 | 13
TOTAL AMOUNT:
ITEM
Comply with CMP Code 34802.6 34-17 sery TNU batt 41.: Removed 41 INU
batt for servicing. Complied with CM? 348026 IAW GAC MM CH 34. | .00 | \* \* | | 15 | *LABOR*
CUSTOMER LABOR:
ITEM
14
TOTAL AMOUNT:
Comply with CMP Code 348029 34-17 deep cycle INU batt Ill.: Ref
M12412-14 for removal. Unit sent to batt shop for servicing. Complied
with CMP 348029 IAW GAC MM CH 34. | .00
.00 | \*
• | | 16 | *LABOR*
CUSTOMER LABOR:
ITEM
15
TOTAL AMOUNT:
Comply with CMP Code 351017 35-01 jumpseat oxy sys ops check.:
Complied with CMP Code 351017 IAW GIIB MM 35-00-00. | .00 \*
.00 \*\* | | | | *LABOR*
CUSTOMER LABOR:
16
TOTAL AMOUNT:
ITEM
D\*
*
* | .00 \*
.00 " | | ![](_page_3_Picture_0.jpeg) Work Order Invoice | Invoice Information | | | | | | | ---------------------- | --- | -------- | --- | --- | --- | | Invoice No: M12412 | | | Pg• | 4 | | | Invoice Date: 11/23/10 | | | | | | | Co/Div/Loc | | 03-020-1 | | | | | LCss/Deo/TY/PDIN D | | 12 | P | | | | | | | | | | | 17 | Comply with CMP Code 363012 36-05 APU exL va ops test.: | | | | --- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ | ---------------- | ------ | | 18 | 17
ITEM
TOTAL AMOUNT:
Comply with CMP Code 523010 52-06 lube entrance door.: Complied with
CMP Code 523010 lube entrance door. IAW GII MM CH 52-06.
*PARTS* | .00 \*\* | | | | CUSTOMER PARTS: | 6.40 | | | 19 | *LABOR*
CUSTOMER LABOR:
ITEM
TOTAL AMOUNT:
16
Comply with CMP Code 523015 52-06 lube baggage door.: Complied with
CMP Code 523015 lubricated bag door TAW GIIB AMM CH 52. | .00 \*
6.40 \*\* | | | 20 | *LABOR*
CUSTOMER LABOR:
19
TOTAL AMOUNT:
ITEM
Comply with CMP Code 538510 53-08 insp L/R MLG w/w compartment.: | .00 \*
.00 \*\* | | | 21 | *LABOR*
CUSTOMER LABOR:
20
ITEM
TOTAL AMOUNT:
Comply with CMP Code 541020 54-01 insp I. pylon (interior).: Removed,
inspected, lubed TR interlock control crank assy. Reinstalled TR
interlock control crank assy. Needs to be safetied TAW GII MM CH 54.
Finished instal l of TR interlock control crank. TAW GIIB MM CH 28.
Complied with CMP Code 541020 TAW GIIB MM 54-00-00. | .00
.00 | •\* | | 22 | \*TABOR'
CUSTOMER LABOR:
21
ITEM
TOTAL AMOUNT:
Comply with CMP Code 541520 54-01 insp R pylon (interior).: Complied
with CMP Code 541520 insp R pylon interior. | .00
.00 | | | 23 | *LABOR*
CUSTOMER LABOR:
22
ITEM
TOTAL. AMOUNT:
Comply with CMP Code 711020 71-01 L powerplant int insp.: | .00 \*
.00 \*\* | | | | *LABOR*
CUSTOMER LABOR:
23
ITEM
TOTAL AMOUNT:
• • • \*CORM
U E
• • | .00 \* | .00 \*\* | ![](_page_4_Picture_0.jpeg) | Invoice Information | | | | | | | ---------------------- | --- | --- | --- | --- | --- | | Invoice No: M12412 | | | Pg• | 5 | | | Invoice Date: 11/23/10 | | | | | | | CoMIWLoc 03-020-1 | | | | | | | 144/op4m/pour D | | 12 | P | | | ### PRELIMINARY | | •
= | TIT | | --- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | ------------------ | | 24 | Comply with CMP Code 711520 71-01 R powerplant int insp.: | | | 25 | *LABOR*
CUSTOMER LABOR:
TOTAL AMOUNT:
ITEM
24
cont op test (manual).:
Comply with CMP Code 212015 21-03 cbn press | .00
.00 | | | NOTE: ITEMS 25-160 F/P LABOR \$53,100.00 | | | | *LABOR*
CUSTOMER LABOR: | 53,100.00 \* | | 26 | 25
TOTAL AMOUNT:
ITEM
ck.:
Comply with CMP Code 212510 21-03 valve, ewer press s/o ops
Complied with CMP Code 212510. All work done IAN GIIB MM CH
21. | • It
53,100.00 | | 27 | *LABOR*
CUSTOMER LABOR:
26
TOTAL AMOUNT:
ITEM
valve, press safety - insp & F/T.:
Comply with CMP Code 216027 21-08
work done LAW GIIB MM CH 21.
Complied with CMP Code 216027. All | .00
.00 | | 28 | *LABOR*
CUSTOMER LABOR:
27
ITEM
TOTAL AMOUNT:
Comply with CMP Code 216028 21-08 valve, press safety ground test.: | .00 \*
.4
.00 | | 29 | *LABOR*
CUSTOMER LABOR:
28
TOTAL AMOUNT:
ITEM
switch, cbn press warn func test.:
Comply with CMP Code 216037 21-08
GAC MM CH 21. Unit let as removed
Complied with CMP Code 216037 IAW
for safety valvo ground test. | .00 \*
ir4 .00 | | 30 | *LABOR*
CUSTOMER LABOR:
29
ITEM
TOTAL AMOUNT:
Comply with CMP Code 221006 22-06 self test pitch axis (G-IIB).: | .00 *
.00
* | | | *LABOR*
CUSTOMER LABOR:
ITEM
30
TOTAL. AMOUNT:
\* * * \*CONTINUED | .00 \*
.00 \*\* | | | | | ![](_page_5_Picture_0.jpeg) | Invoice Information | | | | | | ---------------------- | --- | --- | --- | --- | | Invoice No: M12412 | | | Pg. | 6 | | Invoice Date: 11/23/10 | | | | | | Co/Div/Lac 03-020-1 | | | | | | Lca/oF1I/Tx/FoLti D | | 12 | P | | | | | | | | #### PRELIMINARY | 31 | Comply with CMP Code 221007 22-06 self test roll axis (G-III9).: | | | | --- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | ---------------- | --- | | 32 | *LABOR*
CUSTOMER LABOR:
ITEM
31
TOTAL AMOUNT:
Comply with
CMP Code 221008 22-06 self test stab aug (G-11B).: | .00 I
.00 \*\* | | | 33 | *LABOR*
CUSTOMER LABOR:
ITEM
TOTAL AMOUNT:
32
Comply with CMP Code 221026 22-02 calibrate ck ADC No.I (FAR
91.411).: Complied with CMP Code 221026 IAW GAC MM CH 27. | .00 \*
. 00 \*\* | | | 34 | \*LABOR"
CUSTOMER LABOR:
33
TOTAL AMOUNT:
ITEM
Comply with CMP Code 221028 22-02 calibrate ck ADC No.2 (FAR
91.411).: Complied with CMP 221028 IAW GAC MM CH 22. | .00 \*
.00 \*\* | | | 35 | *LABOR*
CUSTOMER LABOR:
ITEM
TOTAL AMOUNT:
34
Comply with CMP Code 232102 23-03 CVR ULB batt test (DK 100).:
Complied with CMP 232102 TAW CMP 232102 and GAC MM 23-04-00. | .00 •
.00 \*\* | | | 36 | *LABOR*
CUSTOMER LABOR:
35
TOTAL AMOUNT:
ITEM
Comply with CMP Code 232103 23-03 CVR ULB ben-ops ek.: Complied with
CMP Code 232103 IAW CMP 232103 and GAC MM 23-04-00. | .00\*
. 00 \*\* | | | 37 | *LABOR*
CUSTOMER LABOR:
ITEM
36
TOTAL. AMOUNT:
Comply with CMP Code 232106 CVR, ULB sw clean ops check.: Complied
with CMP 23106 IAW CMP 232106 and GAC MM 23-04-02. | .00 \*
. 00 0 | | | 38 | *LABOR*
CUSTOMER LABOR:
37
ITEM
TOTAL AMOUNT:
Comply with CMP Code 234555 wick, check L wing static (G-IIR).:
Complied with CMP Code 234555 IAW CMP 234555 and GAC MM 23-05-00. | .00 \*
. 00 \*\* | | | | \* **CONTINUED**
*
*
\* | | | ![](_page_6_Picture_0.jpeg) Work Order Invoice | Invoice Information | | | | | | | ---------------------- | -------- | --- | --- | --- | --- | | Invoice No: M12412 | | Pg | 7 | | | | Invoice Date: 11/23/10 | | | | | | | ColDivlLoc | 03-020-1 | | | | | | r.c0/netinvienhN D | 12 | P | | | | | 39 | TOTAL AMOUNT:
ITEM
38
Comply with CMP Code 234560 wick, check R wing static (G-IIB).:
Complied with CMP Code 234560 IAW CMP 234560 and GAC MM 23-05-00.
Refer to squawk for failed wick RH outbd. | .00 \*\* | | --- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | --------------- | | 40 | *LABOR*
CUSTOMER LABOR:
ITEM
39
TOTAL AMOUNT:
Comply with CMP Code 234565 wick, ck L h/stab static (G-TTB).:
Complied with CMP 234565 IAW CMP 234565 and GAC MM 23-05-00. | .00 \*
.00 \*\* | | 41 | *LAB0R*
CUSTOMER LABOR:
40
TOTAL AMOUNT:
ITEM
Comply with CMP Code 234575 wick, ck tail cone static (G-IIB).:
Complied with CMP Code 234575 IAW CMP 234575 and GAC mm 23-05-00. | .00 \*
.00 \*\* | | 42 | *LABOR*
CUSTOMER LABOR:
41
TOTAL AMOUNT:
ITEM
ck vert/stab static (G-IIB).:
Comply with CMP Code 234580 wick,
CMP 234580 and GAC MM 23-05-00.
Complied with CMP Code 234580 IAW
Refer to squawk for failed wick RH
mid. | .00 \*
.00 \*\* | | 43 | *LABOR*
CUSTOMER LABOR:
42
TOTAL AMOUNT:
ITEM
Comply with CMP Code 240025 24-16
CB, aux master warn comp test.:
Complied with CMP Code 240025 IAW
GAC MM CH 24. | .00 \*
.00 \*\* | | 44 | 43
ITEM
TOTAL AMOUNT:
DC pwr distribution ck.:
Comply with CMP Code 240310 24-01 | .00 \*\* | | 45 | *LABOR*
CUSTOMER LABOR:
ITEM
TOTAL AMOUNT:
44
Comply with CML,
B volt 6 freq check.:
Code 246015 24-12
inverter,
GAC MM CH
24-03-00.
Complied with CMP Code 246015 LAW | .00 \*
.00 \*\* | | | *LABOR*
CUSTOMER LABOR: | .00 \* | | | \*\***CONTTN
U R D
*
* | | ![](_page_7_Picture_0.jpeg) | Invoice Information | | | | | ----------------------- | ------------- | --- | --- | | Invoice No: M12412 | | Pg• | 8 | | Invoice Date: 11/23/1 0 | | | | | ColDivlLoc | 0 3 - 02 0 -1 | | | | Lci/owTy/pram D | 12 | P | | PRELIMINARY | 46 | 45
ITEM
TOTAL AMOUNT:
E volt a frog check.:
Comply with CMP Code 246025 24-12
inverter,
Complied with CMP Code 246025 IAW
CAC MM CH
24-03-00. | .00 \*\* | | | --- | ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | ------------------------ | --- | | 47 | *LABOR*
CUSTOMER LABOR:
46
ITEM
TOTAL AMOUNT:
Comply with CMP Code 247646 24-16
circulator ops ck.:
fan, batt
GAC MM CU
Complied with CMP Code 247646 IAN
24-01-12.
*PARTS*
CUSTOMER PARTS: | .00 \*
.00 \*\*
14.74 | | | 48 | *LABOR*
CUSTOMER LABOR:
47
ITEM
TOTAL AMOUNT:
Comply with CMP Code 251023 25-01
reel, pilot inertia ops chock.:
Complied with ops check of pilots
seat inertia rel CMP Code 251023
25-01 IAW GIIB MM 25-02-00. | .00 \*
14.74 \*\* | | | 49 | *LABOR*
CUSTOMER LABOR:
48
ITEM
TOTAL AMOUNT:
Comply with CMP Code 251033 25-01 reel, copilot inertia ops ck.:
Complied with ops check of copilots seat inertia reel CMP Code 251033
25-01 IAW GIIB IAW GIIB MM 25-02-00. | .00 \*
.00 \*\* | | | 50 | *LABOR*
CUSTOMER LABOR:
49
ITEM
TOTAL AMOUNT:
Comply with
CMP Code 252029 25-02 battery, emerg locator xmtr 1.: CMP
Code 252029
not required. Due date on battery is March 2015. Refer to
8 for ops check.
discrepancy | .00
.00 | \* | | 51 | *LABOR*
CUSTOMER LABOR:
50
ITEM
TOTAL AMOUNT:
Comply with CMP Code 261015 26-0) fire T handle ops ck.: Complied
with CMP 261015 IAW GIIB MM 26-02-00. | .00 \*
.00 \*\* | | | | *LABOR*
CUSTOMER LABOR:
ITEM
51
TOTAL AMOUNT:
\* * * *CONTINUED*
\* * \* | .00 \*
.00 \*\* | | ![](_page_8_Picture_0.jpeg) Work Order Invoice | | Invoice Information | | | | ---------------------- | ------------------- | --- | --- | | Invoice No: M12412 | | Pg. | 9 | | Invoice Date: 11/23/10 | | | | | Co/DiviLoc | 03-020-1 | | | | LC#/o104/Tv/POLN D | 12 | P | | | 52
Comply with CMP Code 261020 26-01 L end fire ext sys FT.: Complied
with CMP 261020 TAW GIIB MM 26-02-00. Reference item 166 this work
order. | | | --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | --- | | *LABOR*
.00
CUSTOMER LABOR:
.00
52
TOTAL AMOUNT:
ITEM
\* \*
Comply with CMP Code 26)025 26-01 R eng fire ext sys FT.: Complied
53
with CMP 261025 TAW GIIB MM 26-02-00. Reference item 161 this work
order. | | | *LABOR*
.00
CUSTOMER LABOR:
.00
ITEM
53
TOTAL AMOUNT:
54
Comply with CMP Code 261030 26-01 APU fire ext sys FT.: Complied with
CMP Code 261030 TAW GIIB MM 26-02-00. | | | *LABOR*
.00
CUSTOMER LABOR:
TOTAL AMOUNT:
.00
ITEM
54
55
Comply with CMP Code 261520 26-01 APU fire bottle wt ck.: Weighed API)
fire bottle complying with Gulfstream CMP code 261520. | \*\* | | *LABOR*
.00 \*
CUSTOMER LABOR:
.00 \*\*
55
ITEM
TOTAL AMOUNT:
Comply with CMP Code 264010 26-03 APU O/h trip pt sw ck.: Removed APU
56
overheat switches. Refer to 8130 form tracking number M12412-56 for
work performed on the 4 each APU overheat switches. Installed APU
overheat switches (4 each) TAW GII MM CH 26. | | | *LABOR*
.00
CUSTOMER LABOR:
.00
56
TOTAL AMOUNT:
ITEM
57
Comply with CMP Code 264615 26-03 L gen o/h sw ck.: Removed left
generator overheat switch. Refer to 8130 form tracking M12412-57 for
work performed on the left engine generator overheat switch.
Installed left engine generator overheat switch. TAW GII MM CH 26. | | | *LABOR*
.00 \*
CUSTOMER LABOR:
.00 \**
ITEM
57
TOTAL AMOUNT:
* *CONTINUED* | | ![](_page_9_Picture_0.jpeg) Work Order Invoice Invoice Information Invoice No: M12412 Pg 10 Invoice Date: 11/23/10 Co/DIv/Loc 03 - 0 2 0 - 1 LCII/DP#/TY/PDLN D 12 P #### PRELIMINARY 58 Comply with CMP Code 264616 26-03 L alt o/h trip pt sw ck.: Removed left alternator overheat switch. Refer to 8130 form tracking M12412-58 for work performed on the left alternator overheat switch. Installed left alternator overheat switch IAW GII M CH 26. *PARTS* CUSTOMER PARTS: *LABOR* 18.76 CUSTOMER LABOR: .00 * ITEM 58 TOTAL AMOUNT: 18.76 \*\* 59 Comply with CMP Code 264617 26-03 R gen o/h sw ck.: Removed right generator overheat switch. Refer to 8130 form tracking M12412 for work performed on the right engine generator overheat switch. Installed right engine generator overheat switch IAW GII MM CH 26. *LABOR* ITEM 59 TOTAL AMOUNT: 60 Comply with CMP Code 264618 26-03 R alt o/h trip pt sw ck.: Removed right alternator overheat switch. Refer to 8130 form tracking M12412-60 for work performed on the right engine alternator overheat switch. Installed right engine alternator overheat switch IAW GII MM CH 26. *LABOR* CUSTOMER LABOR: .00 * .00 \*\* CUSTOMER LABOR: .00 * ITEM 60 TOTAL AMOUNT: .00 \*\* 61 Comply with CMP Code 265020 26-04 L bleed o/heat sw ck.: Removed left bleed overheat switch. Refer to 8130 form tracking M12412-61 for work performed on the left engine bleed overheat switch. Installed left bleed overheat switch IAW GII MM CH 26. *LABOR* CUSTOMER LABOR: ITEM 61 TOTAL AMOUNT: 62 Comply with CMP Code 265025 26-04 R bleed o/heat sw ck.: Removed right pylon bleed overheat switch. Refer to 8130 form tracking M12412 for work performed on the right bleed overheat switch. Installed right bleed overheat switch. JAW GII MM CH 26. *LABOR* .00 * .00 \*\* CUSTOMER LABOR: .00 \* Lambert St. Louis International Airport, St Louis Downtown Airport - - - \*CONTINUED * * * \* EFTA_R1_01473557 EFTA02412020 | n | MIDCOAST | Tel: (618) 646-8000 | | --- | --------------------- | ------------------- | | ffi | AJET AVIATION COMPANY | Fax: (618) 646-8863 | Work Order Invoice | | Invoice Information | | | | ----------------- | -------------------- | --- | --- | | | | pg• | | | Invoice | 1172:0 | | 11 | | | CoillviLoc 03-02.0-1 | | | | LCVDPIi/TY/PDLN D | 12 | P | | | 63 | 62
TOTAL AMOUNT:
ITEM
Comply with CMP Code 268651 26-11 switch, comb hyd o/heat check.:
Removed the combined hydraulic reservoir overheat switch. Refer to
8130 form tracking M12412 for work performed on the combined
hydraulic overheat switch. Installed combined hydraulic overheat
switch. IAN GII MM CH 26.
*PARTS*
CUSTOMER PARTS: | .00
2.06 | \*\* | | --- | --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | ---------------- | ------ | | 64 | *LABOR*
CUSTOMER LABOR:
63
TOTAL AMOUNT:
ITEM
Comply with CMP Code 268656 26-11 switch, flt hyd o/heat check.:
Removed flight hydraulic reservoir overheat switch. Refer to 8130
form tracking M12412-64 for work performed on the flight hydraulic
overheat switch. Installed flight hydraulic overheat switch. IAN GII
MM CH 26. | .00 \*
2.06 \*\* | | | 65 | *LABOR*
CUSTOMER LABOR:
64
TOTAL AMOUNT:
ITEM
Comply with CMP Code 270105 27-23 flt cont man sou op ck.: | .00 \*
.00 \*\* | | | 66 | 65
TOTAL AMOUNT:
ITEM
Comply with CMP Code 270126 27-12 g/splr sys fault dct f/L.: Complied
with CMP 270126 ground spoiler fault detection sys F/T per GIl MM
27-02-01. No defects noted. | .00 \*\* | | | 67 | *LABOR*
CUSTOMER LABOR:
66
TOTAL AMOUNT:
ITEM
Comply with CMP Code 270150 27-22 g/spoil ops teat (6 panel) GIIB.: | .00 \*
.00 \*\* | | | 68 | 67
TOTAL AMOUNT:
ITEM
comply with CMP Code 270310 27-25 rud cont sys ops check.: | | .00 \*\* | | 69 | *LABOR*
CUSTOMER LABOR:
68
TOTAL AMOUNT:
ITEM
Comply with CMP Code 280515 28-02 APU fuel SOV f/t.: | .00 \* | .00 \*\* | | | *LABOR*
CUSTOMER LABOR: | .00 \* | | | | \* * *
* * * *CONTINUED* | | | Lambert St. Louis International Airport, St. Louis Downtown Airport EFTA_R1_01473558 EFTA02412021 ![](_page_11_Picture_0.jpeg) un============= Work Order Invoice | Invoice Information | | | | | | | ------------------- | -------------------------------------------- | -------- | --- | --- | --- | | | Pg | 12 | | | | | | | | | | | | | | | | | | | 12 | P | | | | | | | Invoice No: M12412
Invoice Date: 11/23/10 | 03-020-1 | | | | #### PRELIMINARY | 70 | 69
ITEM
TOTAL AMOUNT:
Comply with CMP Code 280610 28-02 fuel pump
auto chg ops ck.: | .00 \*\* | | --- | ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | ---------------- | | 71 | *LABOR*
CUSTOMER LABOR:
70
ITEM
TOTAL AMOUNT:
Comply with CMP Code 301020
30-02 L wing anti ice ops ck.: | .00 \*
.00 \*\* | | 72 | ITEM
71
TOTAL AMOUNT:
Comply with CMP Code 301025
30-02 R wing anti ice ops ck.: | . 00 \*\* | | 73 | ITEM
72
TOTAL AMOUNT:
Comply with CMP Code 301030 30-02 any of attack heat ck.: Complied
with CMP Code 301030 IAW GAC MM CH 30. | .00 \*\* | | 74 | *LABOR*
CUSTOMER LABOR:
73
TTEM
TOTAL AMOUNT:
Comply with CMP Code 301035 30-02 pitol heal sys ops ck.: Complied
with CMP Code 301035 JAW GAC MM CH 30. | .00 •
.00 \*\* | | 75 | *LABOR*
CUSTOMER LABOR:
ITEM
74
TOTAL AMOUNT:
Comply with CMP Code 301040 30-02 EPR pitot heat op ck.: Complied
with CMP Code 301040 TAW GAC MM CH 30. | . 00 \*
.00 \*\* | | 76 | *LABOR*
CUSTOMER LABOR:
ITEM
75
TOTAL AMOUNT:
Comply with CMP Code 320310 32-01 IC norm functional check.: | . 00 \*
.00 \*\* | | 77 | *LABOR*
CUSTOMER LABOR:
ITEM
76
TOTAL AMOUNT:
Comply with CMP Code 320315 32-01 LG emer functional check.: | . 00 \*
.00 \*\* | | 78 | *LABOR*
CUSTOMER LABOR:
77
ITEM
TOTAL AMOUNT:
Comply with CMP Code 320810 32-04 service I. MG shock absorb.:
Complied with CMP code 320810. All work done IAW GIIB MM CH 32. | .00 \*
.00 \*\* | | | • • • *CONTINUED*
\* k k | | ![](_page_12_Picture_0.jpeg) =============5.1==.. ,-2L8====== • Work Order Invoice == =4= =LC | Invoice Information | | | | | | ------------------- | --- | ------ | --- | --- | | | | | | | | Invoice | | 111:g) | Pg. | 13 | | CWDWIL0c 03-020-1 | | | | | | Lc8/0P8/TY/PDLN D | | 12 | P | | PRELIMINARY | *PARTS*
CUSTOMER PARTS: | 2.84 | | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | ---------------------------- | | *LABOR*
CUSTOMER LABOR:
ITEM
78
TOTAL AMOUNT:
79
Comply with CMP Code 320815 32-04 service R MG shock absorb.:
Complied with CMP Code 320815. All work done TAW GIIB MM CH 32. | .00 \*
2.84 \*\* | | *LABOR*
CUSTOMER LABOR:
79
ITEM
TOTAL AMOUNT:
80
service NG shock strut.: Complied
Comply with CMP Code 320820
32-04
strut TAW GAC GIIB MM CH 32.
with CMP 320820 service NLG
shock
*PARTS* | .00 \*
.00 \*• | | CUSTOMER PARTS:
*LABOR*
CUSTOMER LABOR:
TOTAL AMOUNT:
ITEM
80
81
Comply with CMP Code 321015 32-06 NLG strut/steer friction ck.:
Complied with CMP Code 321015 NLG strut/steer friction check TAW GAC
GIIB MM CH 32. | 120.45
.00 \*
120.45 \*\* | | TOTAL AMOUNT:
81
ITEM
82
Comply with CMP Code 321025 32-06 NLG corrosion prevention.:
*PARTS*
UM
QTY
LIST
PART NUMBER/DESCRIPTION
1
35.72
RTV3145-CL30E
EA
SEALANT | .00 \*\*
AMOUNT
35.72 | | CUSTOMER PARTS: | 35.72 \* | | *LABOR*
CUSTOMER LABOR:
82
ITEM
TOTAL AMOUNT:
32-07 insp L side brace pin.:
83
Comply with CMP Code 321320 | .00 •
35.72 \*\* | | *LABOR*
CUSTOMER LABOR:
83
ITEM
TOTAL AMOUNT:
32-07 insp R side brace pin.:
Comply with CMP Code 321325
84
\* * *CON
TINUED*
\* * \* | .00 *
.00*\* | EFTA_R1_01473560 EFTA02412023 ![](_page_13_Picture_0.jpeg) \:Mini: AI Work Order Invoice | | Invoice Information | | | | --------------------- | ------------------- | --- | --- | | Invoice No: M12412 | | Pg | 14 | | Invoice Date: 110V1 0 | | | | | Co/DIWLoc | 0 3 - 0 2 0 - 1 | | | | LOI/DPO/TY/PDLN D | 12 | P | | #### PRELIMINARY | *LABOR*
CUSTOMER LABOR:
05
Comply with CMP Code
with CMP Code 322526
AMM CH 32. | ITEM
84
TOTAL AMOUNT:
322526 lubrication,
nose landing guar.: Complied
lubrication of nose
landing gear bungee IAW GIIB | .00 \*
.00 \*\* | | | ---------------------------------------------------------------------------------------------- | ----------------------------------------------------------------------------------------------------------------------------------------- | --------------- | --- | | *LABOR*
CUSTOMER LABOR:
86
Comply with CMP Code | 85
TOTAL AMOUNT:
ITEM
323811 lubrication, left landing gear SE.: | .00 \*
.00 \*\* | | | *LABOR*
CUSTOMER LABOR:
87 | 86
ITEM
TOTAL AMOUNT:
Comply with CMP Code 323812 lubrication, right landing gear SE.: | .00 \*
.00 \*\* | | | *LABOR*
CUSTOMER LABOR:
88
Comply with CMP Code
with CMP Code 341050 | 87
ITEM
TOTAL AMOUNT:
341050 P pitot/sta sys recert (RVSM).: Complied
IAW GAC MM CH 34. | .00 \*
.00 \*\* | | | *LABOR*
CUSTOMER LABOR:
89
CMP Code 341051 TAW GAC MM CH 34. | ITEM
88
TOTAL AMOUNT:
Comply with CMP Code 341051 CP pitot static sys lk ck.: Complied with | .00 \*
.00 \*\* | | | *LABOR*
CUSTOMER LABOR:
90
Comply with CMP Code
with CMP Code 341110 | 89
ITEM
TOTAL AMOUNT:
341110 34-02 41 alt cal/FAR 91.411.: Complied
IAW GAC MM CII 34. | .00
.00 | \*\* | | 91
with CMP Code 341115 IAW GAC MM CII 34. | 90
ITEM
TOTAL AMOUNT:
Comply with CMP Code 341115 34-02 112 alt cal/FAR 91.411.: Complied | .00 \*\* | | | 92 | 91
ITEM
TOTAL AMOUNT:
Comply with CMP Code 341116 34-02 standby alt cal/FAR 91.411.:
•\***CONTINUED••
** | .00 \*\* | | Lambert St. Louis International Airport, St. Louis Downtown Airport EFTA_R1_01473561 EFTA02412024 ![](_page_14_Picture_0.jpeg) | Invoice Information | | | | | | | ------------------------- | ---- | ------ | --- | --- | --- | | Invoice No: | 2412 | | | | | | Invoice Date: | 7141 | ::, PT | 15 | | | | ColDiviLoc 0 3 - 0 2 0 -1 | | | | | | | LCM/OPS/TV/PBLN D | 12 | p | | | | #### PRELIMINARY | | Complied with CMP Code 341116 TAW GAC MM CH 34. | | | | --- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ | --------------- | ------ | | 93 | 92
ITEM
TOTAL AMOUNT:
Comply with CMP Code 341505 34-03 compass
swing No. 1 (GliB).: | .00 \*\* | | | 94 | 93
TOTAL AMOUNT:
ITEM
awing No. 2 (GIIB).:
Comply with CMP Code 341506 34-03 compass | .00 \*\* | | | 95 | ITEM
94
TOTAL AMOUNT:
Comply with CMP Code
413/CAL #1 xpnd.: Complied
343531 34-06 FAR 91.
with CMP Code 343531
TAW GAC MM CH 34. | .00 | • | | 96 | *LABOR*
CUSTOMER
LABOR:
95
ITEM
TOTAL. AMOUNT:
343532 34-06 FAR 91.413/CAL \*2 xpnd.: Complied
Comply with CMP Code
with CMP Code 343532
TAW GAC MM 34-08-00. | .00
.00 | ka | | 97 | *LABOR*
CUSTOMER LABOR:
TTEM
96
TOTAL. AMOUNT:
Comply with CMP Code 351016 35-01 pass oxy
sys ops ck.: Complied with
passenger oxygen system ops check CMP Code
351016. TAW GlIB MM CH
35-00-00 Rev/iss Feb 21, 2010. | .00
.00 | | | 98 | *LABOR*
CUSTOMER LABOR:
97
ITEM
TOTAL AMOUNT:
Comply with CMP Code 361010 36-01 L HP valve oper check.: | .00 \*
.00 •• | | | 99 | TOTAL AMOUNT:
98
ITEM
Comply with CMP Code 361015 36-01 R HP valve oper check.: | | .00 •• | | 100 | 99
ITEM
TOTAL. AMOUNT:
Comply with CMP Code 361030 36-01 bleed press ind/sys FT.:
Complied with CMP Code 361030 bleed press ind/sys FT all work done
TAW GLIB MM CH 36. | .00 \*\* | | | 101 | *LABOR*
CUSTOMER LABOR:
ITEM
100
TOTAL AMOUNT:
Comply with CMP Code 515020
51-01 honeycomb bond Lest.: | .00 \*
.00 \*\* | | | | \* *CON
TINUED*\*
\* \* | | | EFTA_R1_01473562 EFTA02412025 ![](_page_15_Picture_0.jpeg) Work Order Invoice \=========== | Invoice Information | | | | | | ------------------- | ----------------- | --- | --- | --- | | Invoice | | | 16 | | | Invoic | 1=0 ht | Pg | | | | | Cony/1.m 03-020-1 | | | | | LCS/DNUTY/PDLN D | 12 | P | | | #### PRELIMINARY | *LABOR*
CUSTOMER LABOR:
ITEM
101
TOTAL AMOUNT:
102
Comply with CMP Code 522515 52-05 ent door wrn sys ops check.: | .00
.00 \*\* | | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ | --------------- | | *LABOR*
CUSTOMER LABOR:
102
ITEM
TOTAL AMOUNT:
103
Comply with CMP Code 522516 52-05 bag door wrn sys op check.: | .00 •
.00 \*\* | | *LABOR*
CUSTOMER LABOR:
103
ITEM
TOTAL AMOUNT:
Comply with CMP Code 522520 52-05 ent door seal op check.: Complied
104
with CMP 522520 ent door seal ops check IAL4 GIIB AMM CH 52. | .00 \*
.00 \*\* | | *LABOR*
CUSTOMER LABOR:
ITEM
TOTAL AMOUNT:
104
105
Comply with CMP Code 522525 52-05 tail door warn op check.: Complied
with CMP Code 522525 tail door warn ops check. All work done LAW GII
MM CH 52. | .00
.00 \*\* | | *LABOR*
CUSTOMER LABOR:
ITEM
105
TOTAL AMOUNT:
106
Comply with CMP Code 522530 52-05 baq door seal op check.: Complied
with CMP Code 522530 bag door seal ops check IAN Gila AMM CH 52. | .00 \*
.00 \*\* | | *LABOR*
CUSTOMER LABOR:
106
ITEM
TOTAL AMOUNT:
Comply with CMP Code 522535 52-05 reg, door seal system insp.:
107
Complied with CMP Code 522535 door seal regulator and system
inspection. | .00 \*
.00 \*\* | | *LABOR*
CUSTOMER LABOR:
ITEM
107
TOTAL AMOUNT:
108
Comply with CMP Code 522545 52-05 entrance door insp.:
****CONTINUED**** | .00 \*
.00 •• | ![](_page_16_Picture_0.jpeg) | | Invoice Information | | | | ----------------------------- | ------------------- | --- | --- | | Invoice No: M24 | 1
12 | Pg. | 17 | | Invoice Date: 11/23/10 | | | | | LcompliCi
oT/yDlivp/DLLsoc | 01)3 | | | | | -0120-1 | P | | ### PRELIMINARY | 109 | *LABOR*
CUSTOMER LABOR:
TOTAL AMOUNT:
ITEM
108
Comply with CMP Code 522555 52-05 ent dr hinge pins insp.:
Complied
with CMP Code 522555 ent dr hinge pins insp. Installed new
pins. TAW
GII MM CH 52-05.
*PARTS*
CUSTOMER PARTS: | .00
.00
123.60 | | | --- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | ------------------------- | --- | | 110 | *LABOR*
CUSTOMER LABOR:
ITEM
109
TOTAL AMOUNT:
Comply with CMP Code 531010 53-01 insp/radome (INT).: Complied
with
CMP Code 531010 TAN GIIB AMM 53-00-00. | .00
123.60 | | | 111 | *LABOR*
CUSTOMER LABOR:
ITEM
TOTAL AMOUNT:
110
Comply with CMP Code 531020 53-01 insp fuselage (EXT).: Complied
CMP code 531020 TAW GII MM CH 53. | .00
.00
with | | | 112 | *LABOR*
CUSTOMER LABOR:
TOTAL AMOUNT:
ITEM
111
insp torsion box.:
Comply with CMP Code 531510 53-01
*PARTS*
CUSTOMER PARTS: | .00 •
.00 \*\*
112.12 | | | 113 | *LABOR*
CUSTOMER LABOR:
ITEM
112
TOTAL AMOUNT:
Comply with CMP Code 531520 53-01
insp mid fuselage (INT).: | .00 \*
112.12 \*\* | | | 114 | *LABOR*
CUSTOMER LABOR:
ITEM
113
TOTAL. AMOUNT:
insp aft fuselage (INT).: Complied
Comply with CMP Code 531530 53-02
with CMP Code 531530 TAW GIIB AMM
CH 53-00-00.
*PARTS* | .00 \*
.00 \*\* | | | | CUSTOMER PARTS:
*LABOR*
CUSTOMER LABOR:
• * *
* • *CONTINUED* | 173.81
.00 \* | | ![](_page_17_Picture_0.jpeg) | Invoice Information | | | | | | ------------------------ | -------------------------- | --- | ------ | --- | | invoice No: M12412 | | | Pg. 18 | | | Invoke Date: 1 1)2 3/ 10 | | | | | | | ColDivitoc 0 3 - 0 2 0 - 1 | | | | | LO#/pPti/Ty/pOLN D | 12 | P | | | #### PRELIMINARY | 115 | ITEM
TOTAL AMOUNT:
114
Comply with CMP Code 531535 53-02 insp shear clip aft fus.: | 173.01 \*\* | | | --- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | ---------------- | --- | | 116 | *LABOR*
CUSTOMER LABOR:
ITEM
115
TOTAL AMOUNT:
Comply with CMP Code 531540 53-02 insp tailcone (INT).: | .00 \*
.00 •• | | | 117 | *LABOR*
CUSTOMER LABOR:
116
ITEM
TOTAL AMOUNT:
Comply with CMP Code 532010 53-03 insp cockpit comp above floor.:
Complied with CMP code 532010 insp cockpit comp above floor. TAW GIL
MM CH 53-03. | .00
.00 \*• | | | 118 | *LABOR*
CUSTOMER LABOR:
ITEM
117
TOTAL AMOUNT:
Comply with CMP Code
532510 53-03 insp ckpt comp (blw fir).: Complied
with CMP code 532510
IAW GIIB AMM CH 53. No discrepancies noted at
this time.
*PARTS*
CUSTOMER PARTS: | .00 \*
.00 \*\* | | | | | | | | | | 1.05 | | | 119 | *LABOR*
CUSTOMER LABOR:
ITEM
118
TOTAL AMOUNT:
Comply with CMP Code 533010 53-03 insp ckpt comp (blw ped).: Complied
with CMP Code 533010 insp ckpt blw ped TAW GIIB AMM CH 53. No
discrepancies noted at this time. | .00 \*
1.05 \*\* | | | 120 | *LABOR*
CUSTOMER LABOR:
119
ITEM
TOTAL AMOUNT:
Comply with CMP Code 533500 53-04 insp ant comp (ent dr).: Complied
with CMP Code 533500 53-04 insp ent comp (ent dr) IAW GII MM CH
53-04. | .00 \*
.00 \*\* | | | 121 | *LABOR*
CUSTOMER LABOR:
ITEM
120
TOTAL AMOUNT:
Comply with CMP Code 533510 53-04 ins ent. comp (abv fir).: Complied | .00 \*
.00 | " | ![](_page_18_Picture_0.jpeg) | Invoice Information | | | | | | ------------------- | --- | --------- | --- | --- | | Invoice No: M12412 | | | P9. | | | Invoice Date: IT2/1 | | | | 19 | | | | | | | | LCl/DPII/TY/PDLN i | | P31220-1P | | | | | | | | | ### PRELIMINARY | with CMP Code 533510 ins ent comp (abv flr) IAW GII MM CII 53-04. | | | ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | ----------------------- | | *LABOR*
CUSTOMER LABOR:
TOTAL AMOUNT:
ITEM
121
533520 53-04 insp ent\_ comp (shelf).: Complied
Comply with CMP Codo
122
insp ent comp JAW GII MM CH 53-04.
with CMP Code 533520 | .00 •
.00 * \* | | *LABOR*
CUSTOMER LABOR:
122
TOTAL AMOUNT:
ITEM
Comply with CMP Code 534010
53-04 insp ent comp (blw flr).:
123 | .00 \*
.00 \*\* | | *LABOR*
CUSTOMER LABOR:
123
TOTAL AMOUNT:
ITEM
Comply with CMP Code 534510 53-05 insp cabin comp (abv flr).:
124
Complied with CMP Code 534510 53-05 insp cabin comp (abv flr) IAW GII
MM CII 53-05.
\*PARTS'
CUSTOMER PARTS: | .00 \*
.00 \*\*
6.40 | | *LABOR*
CUSTOMER LABOR:
TOTAL AMOUNT:
ITEM
124
Comply with CMP Code 535510 53-06 insp aft cabin (blw flr).: Complied
125
with aft cabin blw floor inspection all work done IAW CMP Code
535510. | .00
6.40 | | *LABOR*
CUSTOMER LABOR:
125
TOTAL AMOUNT:
ITEM
Comply with CMP Code 536010 53-06 insp bag comp (abv flr).:
126 | .00 \*
.00 \*\* | | *LABOR*
CUSTOMER LABOR:
TOTAL AMOUNT:
ITEM
126
Comply with CMP Code 536510 53-06 insp bag comp (hlw flr).:
127 | .00 \*
.00 \*\* | | *LABOR*
CUSTOMER LABOR:
TOTAL AMOUNT:
127
ITEM
\*\*
**CONTINUED*
* *
* | .00 •
.00 \*\* | ![](_page_19_Picture_0.jpeg) | Invoice Information | | | | | | | | ---------------------- | --- | --------- | --- | --- | --- | --- | | Invoice No: M12412 | | | Pg. | 20 | | | | Invoice Date: 11/23/10 | | | | | | | | ColOiviLoc | | 03-020-1. | | | | | | Lc8/0130/TY/PoLN D | | 12 | P | | | | #### PRELIMINARY | 128 | Comply with CMP Code 536520 53-06
insp bag comp (bhnd pnl).: | | | --- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | ------ | | 129 | *LABOR*
CUSTOMER LABOR:
.00 \*
ITEM
128
TOTAL AMOUNT:
insp tail comp (abv flr).: Complied
Comply with CMP Code 537010 53-07
with CMP Code 537010 TAW GIIB AMM
CH 53-00-00.
*PARTS*
CUSTOMER PARTS:
34.53 | .00 \*\* | | 130 | *LABOR*
.00 \*
CUSTOMER LABOR:
129
34.53 \*\*
ITEM
TOTAL AMOUNT:
Comply with CMP Code 537510 53-07 insp tail comp (blw flr).:
*PARTS*
CUSTOMER PARTS:
8.24 | | | 131 | *LABOR*
CUSTOMER LABOR:
.00
ITEM
130
TOTAL AMOUNT:
8.24 \*4
Comply with CMP Code 53R5\]5 53-09 insp eng fuel feed lines.: Complied
with CMP Code 538515 insp eng fuel feed lines TAW G11B AMM CH 53. | | | 132 | *LABOR*
.00 •
CUSTOMER LABOR:
ITEM
131
TOTAL AMOUNT:
Comply with CMP Code 561010 56-01
ck emerg window release tint).:
CUB MM 56-02-00. Reference items
Complied with CMP Code 561010 TAW
134 to 137 in this work order for
window install. | .00 \*\* | | 133 | *LABOR*
CUSTOMER LABOR:
.00 \*
132
ITEM
TOTAL AMOUNT:
Comply with CMP Code 561015 56-01 ck emerg window release
(ext).:
Complied with external emergency window release check CMP
Code 561015
TAW CHB MM CH 52-02-00. Reference item 134-137 this work
order for
window install. | .00 \*\* | | 134 | *LABOR*
CUSTOMER LABOR:
.00 *
133
. 00 "
ITEM
TOTAL AMOUNT:
Comply with CMP Code 563513 56-04 window desic crystal insp.:
*•
••CONTINUED••
\*\* | | ![](_page_20_Picture_0.jpeg) 1 | Invoice Information | | | | | | | ---------------------- | --- | -------- | --- | --- | --- | | Invoice No: M12412 | | | Pg. | 21 | | | Invoice Date: 11/23/10 | | | | | | | ColDiviLoc | | 03-020-1 | | | | | LCl/DPI/TY/RDLN D | | 12 | P | | | ### PRELIMINARY | | *PARTS*
CUSTOMER PARTS: | 3.30 | | --- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | ---------------- | | 135 | *LABOR*
CUSTOMER LABOR:
TOTAL AMOUNT:
ITEM
134
Comply with CMP Code 563514 56-04 window desic crystal insp.:
Complied with CMP Code 563514 cabin emergency window desiccant filter
system No. 2 left inspection. | .00 \*
3.30 \*\* | | 136 | *LABOR*
CUSTOMER LABOR:
TOTAL AMOUNT:
ITEM
135
Comply with CMP Code 563515 56-04 window desic crystal insp.:
Complied with CMP Code 563515 emerg window RH 41 desiccant filter
system inspection. | .00 \*
.00 \*\* | | 137 | *LABOR*
CUSTOMER LABOR:
ITEM
136
TOTAL AMOUNT:
Comply with CMP Code 563516 56-04 window desic crystal insp.:
Complied with CMP Code 563516 emerg window RH No. 2 desiccant filter
system inspection. | .00 \*
.00 \*\* | | 138 | *LABOR*
CUSTOMER LABOR:
ITEM
137
TOTAL AMOUNT:
Comply with CMP Code 563517 56-04 window desic crystal insp.:
Complied with CMP Code 563517 cabin fixed window desiccant system 41
LH inspection. | .00
.00 | | 139 | *LABOR*
CUSTOMER LABOR:
ITEM
138
TOTAL AMOUNT:
Comply with CMP Code 563518 56-04 window dosic crystal insp.:
Complied with CMP Code 563518 cabin fixed window desiccant filter
LH inspection.
system | .00 \*
.00 \*\* | | 140 | *LABOR*
CUSTOMER LABOR:
ITEM
TOTAL AMOUNT:
139
Comply with CMP Code 563519 56-04 window desic crystal insp.:
\* * * *CONTINUED*
\* * \* | .00 \*
. 00 \*\* | ![](_page_21_Picture_0.jpeg) | | Invoice No: M12412 Pg | | 22 | | | | | ---------------------- | --------------------- | --- | --- | --- | --- | --- | | Invoice Date: 11/23/10 | | | | | | | | | Co/Div/Loc 03-020-1 | | | | | | | Lci/DPI/TY/PDLN D | 12 | P | | | | | #### PRELIMINARY | | Complied with CMP Code 563519 cabin fixed window desiccant filter
system No. 3 LH inspection. | | | | --- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ | -------- | --- | | | *LABOR* | | | | | CUSTOMER LABOR: | .00 | \* | | 141 | 140
ITEM
TOTAL AMOUNT:
Comply with CMP Code 563520 56-04 window desic crystal insp.:
Complied with CMP Code 563520 cabin fixed window desiccant filter
system No. 1 RH inspection. | .00 | \*\* | | | *LABOR* | | | | | CUSTOMER LABOR: | .00 | \* | | 142 | ITEM
TOTAL AMOUNT:
141
Comply with CMP Code 563521 56-04 window desic crystal insp.:
Complied with CMP Code 563521 cabin fixed window desiccant filter
system No. 2 RE inspection. | .00 \*\* | | | | *LABOR* | | | | | CUSTOMER LABOR: | .00 \* | | | 143 | 142
TOTAL AMOUNT:
ITEM
Comply with CMP Code 563522 56-04 window desic crystal insp.:
Complied with CMP Code 563522 cabin fixed window desiccant filter
system No. 3 RH inspection. | .00 \*\* | | | | *LABOR* | | | | | CUSTOMER LABOR: | .00 \* | | | 144 | 143
TOTAL AMOUNT:
ITEM
Comply with CMP Code 575045 57-02 insp L wg tank interior (GIIB).:
Gained access to LH wing by opening up 45 up panels and 19 lower | .00 \*\* | | | | panels. Inspected inside all left wing fuel panel access. IAN GII CMP
Code 575045. | | | | | *PARTS*
CUSTOMER PARTS: | 73.90 | | | | | | | | | *LABOR*
CUSTOMER LABOR: | .00 | | | | ITEM
144
TOTAL. AMOUNT: | 73.90 :\* | | | 145 | Comply with CMP Code 575047 57-02 L WG splice (BL135-156) NDT inap.:
Performed visual inspection of the left and right wing forward and
aft lower plank splice fail safe channels and splice fitting between
using BL135 and 156. IAW GIIB CMP Code 575047. Complied with NDT
inspection of the LH wing splice BL135-156 as required by CMP Code | | | | | \* * * * CONTINUED
\* * * \* | | | ![](_page_22_Picture_0.jpeg) Work Order Invoice | | | Pg. 23 | | --- | ---------------------------------------------------------------------------------------- | ------------------------------ | | | | | | | | | | 1 2 | | | | | Invoice Information
Invoice No: M12412
Invoice Date: 11/20/1 0
tc# /MI/TY/mu; D | ColDlvILoc 0 3 - 0 2 0 -1
P | # PRELIMINARY ... | | IAW GII MM CH 57. No defects were noted at this time.
575047 and | | | --- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | ------------------ | | | *LABOR* | | | | CUSTOMER LABOR: | .00 \* | | | TOTAL AMOUNT:
ITEM
145 | \*\*
.00 | | 146 | Comply with CMP Code 575048 57-02 1. WG low plank (Rh 0-19) x-ray.:
Complied with CMP Code 575048 57-02 lwg plank (BL0-19) xray IAW GI1B
AMM CH 57. Complied with CMP Code 575048 NDT inspection of the LH
lower wing plank BL0-19 TAW GIIB MM. See NUT report MP1921 for
findings. | | | | *PARTS* | | | | PART NUMBER/DESCRIPTION
UM
QTY
LIST
23
3J4VP
EA | AMOUNT | | | FILM
1
346-18"
RL | | | | TAPE | | | | 2
471-2-RED
EA
RED/ORANGE TAPE | | | | *PARTS*
CUSTOMER PARTS: | 449.21 | | 147 | *LABOR*
CUSTOMER LABOR:
TOTAL AMOUNT:
ITEM
146
Comply with CMP Code 575050 57-02 insp R WG tank interior (G118).:
*PARTS* | .00 \*
449.21 \*\* | | | CUSTOMER PARTS: | .79 | | | *LABOR* | \* | | 148 | CUSTOMER LABOR:
TOTAL AMOUNT:
ITEM
147
Comply with CMP Code 575052 57-02 R
WG splice (BL135-156) NDT insp.:
R WG splice (BL175-156) as
Complied with CMP Code 575052 57-02
required by CMP Code 575052 and TAW
GII MM CH 57. No defects were
noted at this time. | .00
.79
\* | | 149 | *LABOR*
CUSTOMER LABOR:
ITEM
140
TOTAL AMOUNT:
Comply with CMP Code 575053 57-02 R WG low plank (BL 0-19) x-ray.:
Unsecured fwd and aft fuel probe and secured off to the side. Removed
bonding braid and fuel pick up screen. Complied with CMP Code 575053, | .00
.00 • \* | | | \* *CONTINUED*\*\*\*
\*\* | | ![](_page_23_Picture_0.jpeg) Work Order Invoice | | Invoice Information | | | | ---------------------- | ------------------- | --- | --- | | Invoice No: M12412 | | pg. | 24 | | Invoice Date: 11/23/10 | | | | | | commisc 03-020-1 | | | | LciuDeenriemag D | 12 | P | | | NUT inspection of the RH lower wing plank BLO-19 TAW GIIB MM. See NDT
report MP1921 for findings. Installed all previously removed
components for xray. TAW GIIB AMM CH 28.
*PARTS* | | | | --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | ------------------ | --- | | CUSTOMER PARTS: | 384.90 | | | *LABOR*
CUSTOMER LABOR:
149
ITEM
TOTAL AMOUNT: | .00 \*
384.90 \*\* | | | Comply with CMP Code 575156 57-05 insp L WG atch ftg F5452 BL33
150
(GIIB).: Complied with NDT inspection of LH wing to fuselage
attachments FS452 BL33 TAW CMP 575156. No defects noted at this time.
Complied with visual insp of lwg attach fitting FS452 BL33 (GIIB) TAW
GII MM CH 57-05.
*PARTS* | 25.97 | | | CUSTOMER PARTS: | | | | *LABOR*
CUSTOMER LABOR:
150
ITEM
TOTAL AMOUNT: | .00
25.97 | \*\* | | Comply with CMP Code 575157 57-05 insp R WG atch ftg FS452 BL33
151
(GIIB).: Complied with NDT inspection of RH wing to fuselage
attachments FS452 BL33 IAN CMP 575157. No defects noted at this time.
Complied with visual insp of Ft wing attach fitting FS452 BL33 (GIIB)
TAW GII MM CH 57-05.
*PARTS* | | | | CUSTOMER PARTS: | 25.97 | | | *LABOR*
CUSTOMER LABOR:
151
TOTAL AMOUNT:
ITEM
Comply with CMP Code 751510 75-02 L eng anti ice sys ck.:
152 | .00 \*
25.97 \*4 | | | 152
ITEM
TOTAL AMOUNT:
153
Comply with CMP Code 751515 75-02 R eng anti ice sys ck.: | .00 \*\* | | | 153
ITEM
TOTAL AMOUNT:
Comply with CMP Code 761010 76-01 lube L eng controls.: Serviced #1
154
and #2 engine controls CMP Code 761010 and 762010 TAW GIIB MM
76-00-01. | .00 \*\* | | | *LABOR*
CUSTOMER LABOR: | .00 \* | | | \* * * *CONTINUED*
\* * \* | | | ![](_page_24_Picture_0.jpeg) | | Invoice Information | | | | ---------------------- | ----------------------- | --- | --- | | invoice No: M12412 | | Pg. | 25 | | Invoice Date: 11/23/10 | | | | | CI al | ryDlivpDILLNoc 03-020-1 | | | | LC#IDNI | D03 0120-1P | | | #### PRELIMINARY | 155 | 154
TOTAL AMOUNT:
ITEM
Comply with CMP Code 771010 77-01 L eng TGT ind val ck.: Complied
with left engine TGT and indicator validation check CMP code 771010.
TAW GLIB MM 77-04-00. | .00 | | --- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | ------------------------ | | 156 | *LABOR*
CUSTOMER LABOR:
ITEM
155
TOTAL AMOUNT:
Comply with CMP Code 772010 77-02 I. F.PR sys cal ck.:
*PARTS*
CUSTOMER PARTS: | .00 \*
.00 \*\*
30.30 | | 157 | *LABOR*
CUSTOMER LABOR:
TOTAL AMOUNT:
ITEM
156
Comply with CMP Code 781010 78-01 L eng thrust rev ops ck.:
Complied with CMP Code 781010. All work done TAW GLIB MM CH 78.
Complied with CMP Code 781015 R eng thrust rev ops ck. JAW GlIB AMM
CH 78. | .00 \*
30.30 \*\* | | 158 | *LABOR*
CUSTOMER LABOR:
ITEM
157
TOTAL AMOUNT:
Comply with CMP Code 781030 78-01 L nap TR assy insp.: Complied with
CMP Code 781030. All work done TAW GIIR MM CH 78.
*PARTS*
CUSTOMER PARTS: | .00
.00
256.15 | | 159 | *LAB0R*
CUSTOMER LABOR:
TOTAL AMOUNT:
ITEM
158
Comply with CMP Code 781035 78-01 R nap TR assy insp.: Complied with
CMP Code 781035. All work done IAW GIIB MM CH 78.
*PARTS*
CUSTOMER PARTS: | .00
256.15
256.15 | | 160 | *LABOR*
CUSTOMER LABOR:
TOTAL AMOUNT:
ITEM
159
Comply with CMP Code 782535 78-05 TR interlock ck/adj R.: | .00 \*
256.15 \*\* | | | TOTAL AMOUNT:
ITEM
160
4 4 \*\*CONTINUED
*
* \* | .00 \*\* | EFTA_R1_01473572 EFTA02412035 ![](_page_25_Picture_0.jpeg) | Invoice Information | | | | | | ---------------------- | -------- | --- | --- | --- | | Invoice No: M12412 | | pg. | 26 | | | Invoice Date: 11/23/10 | | | | | | Co/Div/Loc | 03-020-1 | | | | | LC#/DPIE/TVPDLN p | 12 | 11 | | | PRELIMINARY | 161 | Comply with CMP Code 551010 55-01 insp L stab elev (ext).: | | | | --- | --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | --------------- | --- | | | NOTE: ITEMS 161-163 F'/L' LABOR \$525.00 | | | | | *PARTS*
CUSTOMER PARTS: | 4.26 | | | | *LABOR*
CUSTOMER LABOR: | 525.00 \* | | | 162 | ITEM
161
TOTAL AMOUNT:
Comply with CMP Code 551020 55-01 insp R stab elev (ext).: | 529.26 " | | | 163 | *LABOR*
CUSTOMER LABOR:
162
TOTAL AMOUNT:
ITEM
Comply with CMP Code 575150 57-04 WG breather angle insp (C-TTR).: | .00 \*
.00 \*\* | | | 164 | *LABOR*
CUSTOMER LABOR:
163
ITEM
TOTAL AMOUNT:
CMP Code 214511 21-05 valve, check ram air inspect.:
Comply with | .00 \*
.00 \*\* | | | | 164-165 F/P LABOR \$185.00
NOTE: ITEMS | | | | | *LABOR* | | | | | CUSTOMER LABOR: | 18b.00 \* | | | 165 | ITEM
164
TOTAL AMOUNT:
Comply with CMP Code 251510 25-02 seat, pilot 6 copilot tube.:
Complied with CMP Code 251510. All work done IAW GIIB MM CH 25. | 185.00 4\* | | | | *LABOR* | | | | 166 | CUSTOMER LABOR:
TOTAL AMOUNT:
165
ITEM
Comply with CMP Code 261710 26-02 hydro L eng fire btl.: Removed left
engine fire bottle. Received overhauled/hydrostatic tested bottle
reference 8130-3 #231867 for work performed. Complied with left
engine fire extinguisher system functional test IAW GLIB MM 26-02-00.
Installed fire bottle TAW GTTB MM task 26-02-00. | .00
.00 | \* | | | NOTE: ITEMS 166-167 F/P LABOR \$600.00 | | | | | *LABOR*
CUSTOMER LABOR: | 600.00 • | | | | **CONTINUSD**\*\*
\*\* | | | ![](_page_26_Picture_0.jpeg) Work Order Invoice | | Invoice Information | | | | ---------------------- | ------------------- | --- | --- | | Invoice No: M12412 | | Pg | 27 | | Invoice Date: 11/23/10 | | | | | | Do/Div/toc 03-020-1 | | | | LCl/DPN/TY/PDLN D | 12 | P | | | ====. | | | | | | | | | ----- | ------------------------------------------------------------------ | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ | ----------- | -------------------- | ------------- | ---------------------------- | --- | | | *OTHER SERVICES*
DESCRIPTION
11/11/10
32700022 | FIRE BOTTLE | OL1220 | PRICE
418.50 | FREIGHT | AMOUNT
418.50 | | | | 11/11/10
32700022 | FIRE BOTTLE | 0P1220 Y | 74.25 | | 74.25 | | | 167 | | Comply with CMP Code 261715 26-02 hydro R eng fire btl.: Removed
right main fire bottle. Received overhauled/hydrostatic tested
bottle. Reference 8130-3 1231869 for work performed. Complied with
right engine fire extinguisher system functional test IAW GIIB MM
26-02-00. Installed fire bottle IAW GYM MM task 26-02-00. | 166
ITEM | ITEM OTHER SERVICES: | TOTAL AMOUNT: | 492.75
1,092.75 | | | | *LABOR*
*OTHER SERVICES*
DESCRIPTION
11/11/10
32700022 | CUSTOMER LABOR:
FIRE. BOTTLE | OL1220 N | PRICE
418.50 | FREIGHT | .00 \*
AMOUNT
418.50 | | | | 11/11/10
32700022 | FIRE BOTTLE | 01'1220 Y | 74.25 | | 74.25 | | | 168 | | Comply with CMP Code 539425 L/fwd emer window corr insp.:
with CMP Code 539425. All work done IAW GLIB MM CH 53. | ITEM
167 | ITEM OTHER SERVICES: | TOTAL AMOUNT: | 492.75
492.75
Complied | \*\* | | | | NOTE: ITEMS 168-171 F/P LABOR \$7,500.00 | | | | | | | | *LABOR* | CUSTOMER LABOR: | | | | 7,500.00 \* | | | 169 | | Comply with CMP Code 539426 L/aft emer window corr insp.: Complied
with CMP Code 539426. All work done IAW GIIB MM CH 53. | 168
ITEM | | TOTAL AMOUNT: | 7,500.00 | \* \* | | | *LABOR* | CUSTOMER LABOR: | 169
ITEM | | TOTAL AMOUNT: | .00 \*
.00 \*\* | | | | | \**CONTINUED* | | \* \* | | | | ![](_page_27_Picture_0.jpeg) | Invoice Information | | | | | ---------------------- | ------------------- | --- | --- | | Invoice No: M12412 | | Pg. | 28 | | Invoice Date: 11/23/10 | | | | | | Co/DivILoc 03-020-1 | | | | LC4/D154/TY/PDLN D | 12 | P | | PRELIMINARY | 170 | Comply with CMP Code 539427 R/fwd emer window corr insp.: Complied
with CMP Code 539427. All work done lAW GLIB MM CH 53.
*PARTS*
CUSTOMER PARTS:
10.54 | | | --- | ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | ------ | | 171 | *LABOR*
.00
CUSTOMER LABOR:
ITEM
170
TOTAL AMOUNT:
10.54
Comply with CMP Code 539428 R/aft emer window corr insp.:
Complied
with CMP Code 539428. All work done TAW GIIB MM CH 53. | | | 172 | *LABOR*
.00 \*
CUSTOMER LABOR:
ITEM
TOTAL AMOUNT:
171
Comply with CMP Code 539430 insp fuselage penetration.:
*PARTS*
CUSTOMER PARTS:
4.14 | .00 \*\* | | | *LABOR*
CUSTOMER LABOR:
9,000.00 \* | | | 173 | 172
ITEM
TOTAL AMOUNT:
9,004.14 \*\*
Comply with CMP Code 270145 27-22 take off alarm sys oper test.:
Complied with CMP 270145 IA CUB MM 27-02-00. | | | | *LABOR*
CUSTOMER LABOR:
350.00 \* | | | 174 | 173
ITEM
TOTAL AMOUNT:
150.00 \*\*
Comply with CMP Code 241000 24-01 Nicad - 1 CAP ck/deep cycle.:
Removed 41 main ship battery and routed to battery shop for cap
check. Received inspected battery reference 8130-3 M12412-174A for
work performed. installed #1 batt IAW GIIB MM 24-01-01. | | | | NOTE: ITEM 174-175 F/P LABOR \$1,500.00 | | | | *LABOR*
1,500.00 \*
CUSTOMER LABOR: | | | 175 | ITEM
174
TOTAL AMOUNT:
1,500.00 \*\*
2 CAP ck/deep cycle.:
Comply with CMP Code 241001 24-01 Nicad
Complied with removal of #2 main batt and routed to battery shop for | | | | \* • * *CONTINUED*
\* | | ![](_page_28_Picture_0.jpeg) | | Invoice Info►mation | | | | ---------------------- | ------------------- | --- | --- | | Invoice No: M12412 | | P9. | 29 | | Invoice Date: 11/23/10 | | | | | Co/Div/Loc | 03-020-1 | | | | LcIUDPII/TY/pDLN D | 12 | P | | | | | | | #### PRELIMINARY | | cap check. Received inspected battery reference 8130-3 M12412-175A
for work performed. Installed 12 batt IAW GIIB MM 24-01-01. | | | | --- | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | --------------------- | --- | | 176 | \*LABOR',
CUSTOMER LABOR:
175
ITEM
TOTAL AMOUNT:
Comply with CMP Code 211535 21-02 bag, water separator inspect.: | .00 \*
.00 \*\* | | | | NOTE: ITEMS 176-180 F/P LABOR \$675.00
*PARTS*
CUSTOMER PARTS: | 369.48 | | | | *LABOR*
CUSTOMER LABOR: | 675.00 \* | | | 177 | 176
ITEM
TOTAL AMOUNT:
Comply with CMP Code 331530 33-02 lobe ldg light.: Complied with CMP
Code 331530. All work done IAW GIIB MM CH 33. | 1,044.48 | \*\* | | 178 | •LABOR\*
CUSTOMER LABOR:
177
TOTAL AMOUNT:
ITEM
CMP Code 541010 54-01 insp L pylon (ext).: Complied with
Comply with
1010 insp L pylon (Ext) IAW GIIB MM CH 54.
CMP Code 54 | .00 •
.00 \*\* | | | 179 | *LABOR*
CUSTOMER LABOR:
TOTAL AMOUNT:
ITEM
178
CMP Code 541510 54-01 insp R pylon (ext).: Complied with
Comply with
1510 insp R pylon ext IAW GIIB AMM CH 54.
CMP Code 54 | .00 \*
.00 \*\* | | | 180 | *LABOR*
CUSTOMER LABOR:
179
TOTAL AMOUNT:
ITEM
Comply with CMP Code 801515 80-02 L eng start oil level ck.:
*PARTS*
CUSTOMER PARTS: | .00 \*
.00
81.76 | | | 181 | *LABOR*
CUSTOMER LABOR:
TOTAL AMOUNT:
ITEM
180
Comply with CMP Code 211515 21-01 bootstrap oil change.:
\* * * *CONTINUED*
\* * \* | .00 *
81.76 •* | | | | | | | ![](_page_29_Picture_0.jpeg) | Invoice Information | | | | | | ----------------------- | ------------------- | --- | --- | --- | | | Invoice No: M12412 | W | 1° | | | Invoice Date: 11/23/10P | | | 3 | | | | Co/Olv/Loc 03-020-1 | | | | | LC8/0P8/Tr/p0LN I) | 12 | P | | | PRELIMINARY | | *PARTS*
CUSTOMER PARTS: | 34.15 | | --- | --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | --------------- | | | *LABOR*
CUSTOMER LABOR: | 75.00 • | | 182 | ITEM
181
TOTAL AMOUNT:
Comply with CMP Code 270620 27-09 lube L flap.: Complied with CMP
Code 270620 lube L flap IAN GIIB AMM CH 27. | 109.15
\* \* | | | NOTE: ITEMS 182-196 F/P LABOR \$750.00 | | | | *LABOR*
CUSTOMER LABOR: | \*
750.00 | | 183 | ITEM
182
TOTAL AMOUNT:
Comply with CMP Code 270621 27-09
lwg flap travel nuts lobe.:
Complied with CMP Code 270621 lwg
flap travel nut lube IAN GlIB AMM
CH 27. | \* \*
750.00 | | 184 | *LABOR*
CUSTOMER LABOR:
183
ITEM
TOTAL AMOUNT:
CMP Code 270625 27-09 lube R flap.: Complied with CMP
Comply with
Aube right flap IAW GIIB AMM CH 27.
Code 270625 | .00 *
.00*\* | | 185 | *LABOR*
CUSTOMER LABOR:
184
TOTAL AMOUNT:
ITEM
Comply with CMP Code 270626 27-09 rug flap travel nuts lube.:
Complied with CMP Code 270626 flap travel nut lobes IAN GIIB AMM CH
27. | .00 \*
.00 \*\* | | 186 | *LABOR*
CUSTOMER LABOR:
ITEM
185
TOTAL AMOUNT:
Comply with CMP Code 270629 27-22 stall barr act lube.: Lubricated
stall barrier actuator CMP Code 270629 IAN GIIB MM 27-01-02. | .00 \*
.00 \*\* | | | *LABOR*
CUSTOMER LABOR:
186
ITEM
TOTAL AMOUNT:
\* * * *CONTINUED*
*
* | .00 \*
.00 " | ![](_page_30_Picture_0.jpeg) | Invoice Information | | | | | ------------------- | -------- | --- | --- | | Invoice No: | M12412 | Pg. | 31 | | Invoice Date: | 11/23/10 | | | | Co/Div/Loc | 03-020-1 | | | | LC#/DPN/TY/PDLN | 12
D | P | | ### PRELIMINARY | IMIMIMM I | | SE. | | | ----------------------------- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | --------------- | ------ | | 187 | Comply with CMP Code 270630 27-22 rud Lorq tube bng lube.: Compiled
with CMP Code 270630 rudder torque tube bearing lube IAW GIIB MM CH
27-22. | | | | 188 | TOTAL. AMOUNT:
ITEM
187
Comply with CMP Code 270730 L spoiler load relief bungee lube.:
Compiled with CMP Code 270730. All work done IAW G118 MM CH 27. | .00 \*\* | | | 70P.1/4411f./ItIML-
' 189' | *LABOR*
CUSTOMER LABOR:
188'.11'"TOTAL AMOUNT': 4"
-.2ritaistiless
'-'100.1e'DTBM
Comply with CMP Code 270731 R spoiler load relief bungee lube.:
Complied with CMP Code 270731. All work done IAW GLIB MM CH 27. | .00 \*
.00 \*\* | | | 190 | *LABOR*
CUSTOMER LABOR:
TOTAL AMOUNT:
ITEM
189
Comply with CMP Code 270735 L aileron load relief bungee lube.:
Complied with CMP Code 270735. All work done IAW GIIB MM CH 27. | .00 \*
.00 t• | | | 191 | *LABOR*
CUSTOMER LABOR:
ITEM
190
TOTAL AMOUNT:
Comply with CMP Code 270736 R aileron load relief bungee lube.:
Complied with CMP Code 270736. All work done JAW GIIB MM CH 27. | .00 \* | .00 \*\* | | 192 | *LABOR*
CUSTOMER LABOR:
TOTAL AMOUNT:
ITEM
191
lube.: Complied with
Comply with CMP Code 271025 elevator bungee
discrepancies noted at
elevator bungee lube IAW GIIB AMM CH 27. No
this time. | .00 \* | .00 \*\* | | 193 | *LABOR*
CUSTOMER LABOR:
TOTAL AMOUNT:
ITEM
192
Comply with CMP Code 271321 27-26 lube, rudder bungee.: Complied with
CMP Code 271321 rudder bungee lube JAW GIIB AMM Ch 27. No
discrepancies noted at this time. | .00
.00 | | | | *LABOR*
CUSTOMER LABOR: | .00 \* | | | | \* * * *CONTINUED*
\* * \* | | | ![](_page_31_Picture_0.jpeg) | Invoice Information | | | | | ---------------------- | -------- | --- | --- | | Invoice No: M12412 | | Pg. | 32 | | Invoice Date: 11/23/10 | | | | | ColDiviLoc | 03-020-1 | | | | LCO/DPN/Tv/PDLN D | 12 | P | | #### PRELIMINARY | 194 | ITEM
193
TOTAL AMOUNT:
Comply with CMP Code 320610 32-02 lube L main gear.: Complied with
left
main gear Tube TAW CMP instructions and GLIB MM 320610.
*PARTS* | .00
\* \* | | --- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | --------------------- | | | CUSTOMER PARTS: | 22.72 | | 195 | *LABOR*
CUSTOMER LABOR:
ITEM
194
TOTAL AMOUNT:
Comply with CMP Code
320620 32-02 lube R main gear.: Complied with | .00
22.72
\* \* | | | right main gear lube
TAW CMP instructions and GLIB MM CH 32-06-20. | | | 196 | *LABOR*
CUSTOMER LABOR:
195
ITEM
TOTAL AMOUNT:
Comply with CMP Code 320630 32-02 lube nose gear.: Performed nose
gear lube TAW CMP Code 320630 and GLIB MM CH 32-02. | .00 \*
.00 \*\* | | 197 | *LABOR*
CUSTOMER LABOR:
196
ITEM
TOTAL AMOUNT:
Comply with CMP Code 539545 NDT inspection of FS580.: Complied with
Comscan inspection of FS 580 as required by CM? Code 539545 and TAW
GII MM CH 53. | .00 \*
.00 \*\* | | | *LABOR*
7,500.00 \*
CUSTOMER LABOR: | | | 200 | 197
ITEM
TOTAL AMOUNT:
C/W CB NO 460 Replacement- Main Entry Door Jackshaft Bearing Housing H
ardware. | 7,500.00 \*\* | | | *PARTS*
CUSTOMER PARTS: | 47.78 | | 300 | *LABOR*
CUSTOMER LABOR:
200
ITEM
TOTAL AMOUNT:
R/R copilot's DV window per customer request. | 218.96 \*
266.74 \*\* | | | *PARTS* | | | | 10,163.18
CUSTOMER PARTS: | | | | *LABOR*
1,472.00 \*
CUSTOMER LABOR: | | | | \* * * *CONTINUED*
\* * \* | | ![](_page_32_Picture_0.jpeg) | Invoice Information | | | | | ---------------------- | ------------ | --- | --- | | Invoice No: M12412 | | Pg• | 33 | | Invoice Date: 11/23/10 | | | | | ColDIv/Loc | 0 3-0 2 0 —1 | | | | LeN/DPII/Tv/PDLN D | 12 | P | | PRELIMINARY | ====== | | | | ------------------------------------------------------------------------------------------------------------- | ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | ------------- | | 301 | TOTAL AMOUNT:
ITEM
300
R/R L/H cockpit side window per customer request. | 11,635.18 \*\* | | | *PARTS*
CUSTOMER PARTS: | 12, 957.05 | | | *LABOR* | | | | CUSTOMER LABOR: | 1,472.00 \* | | 302 | TOTAL AMOUNT:
ITEM
301
R/R R/H cockpit side window per customer request. | 14,429.05 \*\* | | | *PARTS*
CUSTOMER PARTS: | 12,957.05 | | | | | | | *LABOR*
CUSTOMER LABOR: | 1,472.00 \* | | 303 | TOTAL AMOUNT:
ITEM
302
Check MED for proper fit to rain Gutter per customer request. | 14,429.05 \*\* | | | *LABOR*
CUSTOMER LABOR: | 372.20 \* | | | 303
TOTAL AMOUNT:
ITEM | 372.20
\* • | | 304 | LH fwd facing cabin seat toot rest is loose.: Found screw loose.
Moved mechanism into position to align screw and tightened then
functioned several times. All work complied with IAW CHB AMM CH 20. | | | | *LABOR* | | | | CUSTOMER LABOR: | 138.00 • | | ITEM
TOTAL AMOUNT:
304
Function test of all cabin seals both manual and electric per customer
305 | | \* \*
138.00 | | | request.: Functioned all scats. Found RH 81 to have issue. Brake
would not release. All others function correctly. Looked at meth that | | | | released lock and noticed it was released from the electronic
position. Locked release back into position and function checked set
several times and worked right. | | | | *LABOR*
CUSTOMER LABOR: | 552.00 \* | | | TOTAL AMOUNT:
ITEM
30S | 552.00 \*\* | | | \* \* | | | | \* • * *CONTINUED* | | ![](_page_33_Picture_0.jpeg) Work Order Invoice | Invoice Information | | | | | | ---------------------- | --- | --- | --- | --- | | Invoice No: M12412 | | | Pg | 34 | | Invoice Date: 11/23/10 | | | | | | Co/Div)Loc 03-020-1 | | | | | | LCII/DPII/TT/PDLN D | | 12 | P | | ========== = = PRELIMINARY | 306 | Protect aircraft interior.: Protected acft interior as required. | | | | --- | --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | --------------- | --- | | 307 | *LABOR*
CUSTOMER LABOR:
306
TOTAL AMOUNT:
ITEM
RH main landing gear shock strut lower universal special through bolt
on lower end corroded beyond limits requires replacement.: Removed
and replaced lower shock strut special through bolt with new bolt.
TAW GIIB AMM CH 32.
*PARTS* | .00 \*
.00 \*\* | | | | CUSTOMER PARTS: | 120.84 | | | | *LABOR*
CUSTOMER LABOR: | 92.00 \* | | | 308 | 307
TOTAL AMOUNT:
ITEM
Baggage door seal fails operational check per CMP code 522530.: | 212.84 | \* • | | | Removed and ops checked bag door check valve SAW GIIB AMM CH 52. Ops
check good at this time. Reinstalled bag door check valve IAW CITE
AMM CH 52. Inflated bag door seal IAW GIIB AMM CH 52. No leaks noted
at this time. Rechecked bag door check valve and found it to be
leaking. R&R bag door check valve IAN GIIB AMM CH 52.
*PARTS* | | | | | CUSTOMER PARTS: | 272.18 | | | | *LABOR*
CUSTOMER LABOR: | 368.00 \* | | | 309 | ITEM
308
TOTAL AMOUNT:
Main Entrance Door seal fails operational check per CMP Code
522520.: Troubleshot main entrance door seal and found the check | 640.18 \*\* | | | | valve to be leaking. R&R check valve for main entrance door IAW GIIB
AMM CH 52. Reference Midcoast w/o M12412-401 for seal R&R and ops
check. | | | | | *PARTS*
CUSTOMER PARTS: | 264.74 | | | | *LABOR*
CUSTOMER LABOR: | 368.00 • | | | 310 | TOTAL AMOUNT:
ITEM
309
RH MLG side brace actuator upper attach pin corroded/galled beyond | 632.74 | • \* | | | \* * *
* * * *CONTINUED* | | | Lambert St. Louis International Airport, St. Louis Downtown Airport EFTA_R1_01473581 EFTA02412044 ![](_page_34_Picture_0.jpeg) | Invoice Information | | | | | | | ---------------------- | -------- | --- | --- | --- | --- | | Invoice No: M12412 | | Pg. | 35 | | | | Invoice Date: 11/23/10 | | | | | | | Loc | 03-020-1 | | | | | | Lc\*inpocitoiivpiDni D | 12 | p | | | | ### PRELIMINARY | | limits.:
32. | Removed and replaced upper pin with new pin. IAW G118 AMM CH | | | --- | ------------------------------------------------------------- | --------------------------------------------------------------------------------------------------------------------------- | ---------------------------- | | | *PARTS* | CUSTOMER PARTS: | 494.40 | | | *LABOR* | CUSTOMER LABOR: | 92.00 \* | | 311 | | ITEM
310
TOTAL AMOUNT:
L/H BLO to BL6 several Hi-locks/washers corroded | 586.40 \*\* | | | *PARTS* | CUSTOMER PARTS: | 147.88 | | | *LABOR* | CUSTOMER LABOR: | 1,012.00 \* | | 312 | | TOTAL AMOUNT:
ITEM
311
R/H BLO to BL6 several Hi-locks/washers corroded | 1,159.88 \*\* | | | *PARTS* | CUSTOMER PARTS: | 137.50 | | | *LABOR* | CUSTOMER LABOR: | 1,012.00 \* | | 313 | repair. | TOTAL AMOUNT:
ITEM
312
Right hand OR spoiler board has area disbonded requires sent out for | 1,149.50 \*\* | | | *PARTS*
*LABOR* | CUSTOMER PARTS: | 6,340.00 | | | | CUSTOMER LABOR: | 345.00 \* | | | *OTHER SERVICES*
DESCRIPTION
11/23/10
1159CSH20702-8 | FREIGHT
PRICE
RH SPOILER BO
7,136.10
Or.1220 N | AMOUNT
7,136.10 | | 314 | for repair. | ITEM OTHER SERVICES:
TOTAL AMOUNT:
ITEM
313
Left hand middle spoiler board has area disbonded requires sent out | 7,136.10
\* \*
13,821.10 | | | *PARTS* | CUSTOMER PARTS: | 8,220.00 | | | | \* \*
**CONTINUED*
* * \* | | EFTA_R1_01473582 EFTA02412045 ![](_page_35_Picture_0.jpeg) Work Order Invoice | | Invoice Information
1 | | ----------------- | ------------------------ | | Invoice
No: | | | Invoi | I= 'V
36
Pg• | | | Co/DivlLoc 03-020-1 | | Lc0/0Pk/Tv/P0LN D | 12
P | | | *LABOR*
CUSTOMER LABOR: | 331.20 \* | | | --- | --------------------------------------------------------------------------------------------------------------------------------------------------------------------- | -------------------------- | --- | | | *OTHER SERVICES*
DESCRIPTION
PRICE
FREIGHT
L/H SPOILER B
11/23/10
9,247.50
OL1220 N
1159CSH20700-5 | AMOUNT
9,247.50 | | | 315 | ITEM OTHER SERVICES:
ITEM
314
TOTAL AMOUNT:
Nose landing gear axle has area of
corrosion inside bore,
requires
sent out for disposition by GAC. | 9,247.50 \*
17,798.70 \*\* | | | | *LABOR*
CUSTOMER LABOR: | 690.00 \* | | | 316 | ITEM
315
TOTAL AMOUNT:
Nose landing gear strut piston has area of corrosion at axle journal,
requires sent out for disposition by GAC. | 690.00 \* | | | | *LABOR*
CUSTOMER LABOR: | 690.00 \* | | | 317 | 316
ITEM
TOTAL AMOUNT:
Audible tone
and no smoking light did not come on when performing
passenger
ox. operational test | 690.00 \*\* | | | 318 | *LABOR*
CUSTOMER LABOR:
ITEM
317
TOTAL
AMOUNT:
Teflon on slipper fairing 109-13UL-5LN has
fallen
off.: Rebonded
teflon IAN GLIB SRM CH 51. | 1,910.84 \*
1,910.84 \*\* | | | | *LABOR*
CUSTOMER LABOR: | 322.00 \* | | | 319 | ITEM
318
TOTAL AMOUNT:
Rubber seal on leading edge panel 37-LE-1 torn.: Removed and replaced
seal on LE panel 37-LE-1 TAW SRM CH 51. | 322.00 \*\* | | | | *PARTS*
CUSTOMER PARTS: | 21.85 | | | | \* * * *CONTINUED*
\* * \* | | | ![](_page_36_Picture_0.jpeg) Work Order Invoice | Invoice Information | | | | | ---------------------- | ------------------- | --- | ------ | | Invoice No: M12412 | | | Pg• 37 | | Invoice Date: 11/23/10 | | | | | | coinhaec 03-0 2 0-1 | | | | kcit/BNI/TripmaN D | 12 | P | | | | | | | | | *LABOR* | | | | --- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | --------- | --- | | | CUSTOMER LABOR: | 368.00 • | | | 320 | ITEM
319
TOTAL AMOUNT:
Teflon strips loose on RH slipper fairing 109-13UL-5RH.: Rebonded
loose teflon IAN GIIB SRM CH 51. | 389.85 \*\* | | | | *LABOR*
CUSTOMER LABOR: | 230.00 • | | | 321 | 320
TOTAL AMOUNT:
ITEM
Pylon panel 29 UPR 6 inside skin areas of corrosion near seal
retainer.: Inspected panel, light surface corrosion only noted.
Removed all visible signs of corrosion. Alodinod and primed affected
areas of pylon pnl 29-upr-6. IAW GIIB SRM 51-13-10. | 230.00 \*\* | | | | *LABOR*
CUSTOMER LABOR: | 184.00 \* | | | 322 | TOTAL AMOUNT:
ITEM
321
Pylon panel 29-LWR-2 forward bonding braid is frayed.: Replaced
frayed bonding braid on fwd side of pylon pnl 29-1wr-2 IAW GIIB
standard practices. | 184.00 | \* \* | | | *PARTS*
CUSTOMER PARTS: | 11.64 | | | | *LABOR*
CUSTOMER LABOR: | 92.00 | \* | | 323 | 322
ITEM
TOTAL AMOUNT:
Pylon panel 29-UPR-1 outboard aft bonding braid is frayed.: Replaced
frayed bonding braid on aft side of pylon pnls 29-upr IAN GIIB
standard practices. | 103.64 | \*\* | | | *PARTS*
CUSTOMER PARTS: | .74 | | | | *LABOR*
CUSTOMER LABOR: | 92.00 \* | | | 324 | TOTAL AMOUNT:
323
ITEM
L/H pylon various area of anti-chafe paint missing | 92.74 \*\* | | • * * \*CONTINUED ![](_page_37_Picture_0.jpeg) Work Order Invoice | Invoice Information | | | | | | | ----------------------- | ------------------------- | --- | --- | --- | --- | | Invoice No: M12412 | | Pg | 38 | | | | Invoice Date: 11 /23/10 | | | | | | | | Co/DivlLoc 0 3 - 0 2 0 —1 | | | | | | LCl/DP4/TY/PDLN D | 12 | p | | | | | | *LABOR*
CUSTOMER LABOR: | 92.00 \* | | | --- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ | --------------------- | --- | | 325 | ITEM
324
TOTAL AMOUNT:
Pylon panel 29-UPR-5 corrosion on inside of panel.: Removed corrosion
from pylon panel 29-UPR-5, alodined and primed areas with bare metal.
IAW GIIB SRM 51-13-10. | 92.00 \*\* | | | | *LABOR*
CUSTOMER LABOR: | 138.00 \* | | | 326 | ITEM
325
TOTAL AMOUNT:
Cabin headliners clips missing to hold transition strips in place.:
Resecured all cabin headliner clips as required to hold transition
strips in place. TAW GIIB AMM CH 20. | 138.00 \*\* | | | 327 | *LABOR*
CUSTOMER LABOR:
ITEM
326
TOTAL AMOUNT:
RH lower pylon boards have worn and
frayed bonding wires.: Replaced 2
each frayed bonding braids on pylon
pnl 30-1wr-2 and 30-1wr-32 IAN
GIIB standard practices.
*PARTS* | 364.32 \*
364.32 \*\* | | | | CUSTOMER PARTS: | 8.36 | | | | *LABOR*
CUSTOMER LABOR: | 276.00 | | | 328 | 327
TOTAL AMOUNT:
ITEM
RH wing outboard static wick fails test.: Removed bad static wick
from RH outbd wing, drilled new cotter key hole in new static with
and installed IAN GII MM CH 23-05-00. | 284.38 \*\* | | | | *PARTS*
CUSTOMER PARTS: | 105.53 | | | | *LABOR*
CUSTOMER LABOR: | 92.00 \* | | | 329 | ITEM
328
TOTAL
AMOUNT:
RH horizontal middle static wick failed.: Removed
bad static wick
from RH horizontal middle. Drilled new cotter pin
hole in new static
wick and reinstalled TAW GIIB MM CH 23-05-00. | 197.53 \*\* | | | | ****CONTINUED**** | | | Lambert St. Louis International Airport, St. Louis Downtown Airport EFTA_R1_01473585 EFTA02412048 ![](_page_38_Picture_0.jpeg) Work Order Invoice | Invoice Information | | | | | | | ---------------------- | -------- | --- | --- | --- | --- | | Invoice No: M12412 | | Pg. | 39 | | | | Invoice Date: 11/23/10 | | | | | | | LcuppiCioltIvpIDLLNoc | | | | | | | | D03-0120 | 1 P | | | | | | *PARTS* | CUSTOMER PARTS: | | | | | | 105.53 | | | --- | ------------------------------------------------------------------------------------------------------------------------------------------ | --------------- | ----------------- | ---- | -------- | --------------- | -------------- | --------------------- | --- | | | *LABOR* | CUSTOMER LABOR: | | | | | | 92.00 \* | | | 330 | Folding step has numerous loose rivets on bottom side.: Removed and
replaced 35 loose rivets on bottom side of steps IAW SRM CH 51. | | | ITEM | 329 | TOTAL AMOUNT: | | 197.53 \*\* | | | | *PARTS* | CUSTOMER PARTS: | | | | | | 48.05 | | | 331 | *LABOR*
Aft folding step pulley has wear marks from a panel screw.: pressed
wear marks treated and painted areas IAW GITB SRM CH 51. | CUSTOMER LABOR: | | ITEM | 330 | TOTAL. AMOUNT: | | 303.60 \*
351.65 \*\* | | | | *LABOR* | CUSTOMER LABOR: | | | | | | 92.00 \* | | | 332 | MED forward cable tension is low.: Tensioned MED cables TAW GAC GIIB
MM CH 52. | | | ITEM | 331 | TOTAL AMOUNT: | | 92.00 \*\* | | | | *LABOR* | CUSTOMER LABOR: | | | | | | 138.00 \* | | | 333 | NLG LAI downlock bungee inner plunger pitted on outer surface | | | ITEM | 332 | TOTAL AMOUNT: | | 138.00 \*\* | | | | *PARTS*
PART NUMBER/DESCRIPTION
1159L1420665-11
PISTON | | | | UM
EA | QTY
1 | LIST
990.56 | AMOUNT
990.56 | | | | | | | | | CUSTOMER PARTS: | | 990.56 \* | | | | *LABOR* | CUSTOMER LABOR: | | | | | | 138.00 \* | | | 334 | LH wing fuel panel required 30 screws to be drilled and extracted.: | | | ITEM | 333 | TOTAL. AMOUNT: | | 1,128.56 | \* \* | | | | | \* * * *CONTINUED* | | | \* * \* | | | | ![](_page_39_Picture_0.jpeg) | Invoice Information | | | | | | | ---------------------- | -------------------------- | --- | --- | --- | --- | | Invoice No: M12412 | | Pg. | 40 | | | | Invoice Date: 11/23/10 | | | | | | | | Co/Div/Loc 0 3 - 0 2 0 - 1 | | | | | | Lco/Dpit/TY/PDLN D | 12 | P | | | | ### PRELIMINARY | | Replaced screws as required. TAW GLIB AMM CH 37. | | | ------- | --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | ----------- | | *LABOR* | CUSTOMER LABOR: | 184.00 \* | | 33b | TTEM
334
TOTAL AMOUNT:
Fuel panel 21-FT-LWR-7 has bad nulplate.: Removed and replaced
nutplate TAW SRM CH 51. Reference Midcoast w/o M12412-144 and 147
wing tank interior for leak check. | 184.00 \*\* | | *LABOR* | CUSTOMER LABOR: | 138.00 \* | | 336 | ITEM
335
TOTAL AMOUNT:
RH fuel pickup screen bonding braid frayed.: Removed and replaced
bonding braid PN MS25083-7BB7 TAW GLIB MM CH 57. | 738.00 \*\* | | *PARTS* | CUSTOMER PARTS: | 3.44 | | *LABOR* | CUSTOMER LABOR: | \*
92.00 | | 337 | 336
ITEM
TOTAL AMOUNT:
Multiple spots of corrosion and bare metal on top of fuselage.:
Cleaned corrosion and alodined bare metal spots on top of fuselage
TAW Crib SRM CH 51. No discrepancies noted at this lime. | \*4
95.44 | | *LABOR* | CUSTOMER LABOR: | 230.00 \* | | 338 | 337
TOTAL AMOUNT:
ITEM
L/H and R/H wheel well-broken wire Note: marked w/ orange tape | 230.00 \*\* | | *LABOR* | CUSTOMER LABOR: | 92.00 \* | | 339 | ITEM
338
TOTAL AMOUNT:
Nose landing gear door has several spots of corrosion.: Cleaned
treated, primed and painted affected areas TAW GLIB AMM SRM CH 51. | 92.00 ,\* | | *LABOR* | CUSTOMER LABOR: | 138.00 \* | | | \* * • *CONTINUEU•
* • \* | | ![](_page_40_Picture_0.jpeg) | Invoice Information | | | | | | --------------------- | ---- | -------- | --- | --- | | Invoice No: | | 412 | | | | Invoice Date: | 71/1 | 3g)
2 | Pg. | 41 | | CoIDivILoc 03-020-1 | | | | | | Lc4/0B4/TI/BDIal D 12 | | | P | | --- fl MMII•11- PRELIMINARY | 340 | 339
TOTAL AMOUNT:
ITEM
Windshield and DV windows has corroded hardware | 138.00 \*\* | | | --- | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | ------------------------- | --- | | | *PARTS*
CUSTOMER PARTS: | 1,908.52 | | | 341 | *LABOR*
CUSTOMER LABOR:
ITEM
340
TOTAL AMOUNT:
Panel 107-CLB-5 has blue water stains and corrosion around antenna.:
Cleaned and treated panel 107-CLB -5 IAM GIIB SRM CH 20. No
discrepancies noted at this time. | .00 \*
1,908.52 \*\* | | | | *LABOR*
CUSTOMER LABOR: | 184.26 \* | | | 342 | ITEM
TOTAL AMOUNT:
341
Blue water stains and corrosion inside fuselage accessed through 107-L
LB-5 PNL | 184.26 \*\* | | | | *PARTS*
CUSTOMER PARTS: | 59.81 | | | | *LABOR*
CUSTOMER LABOR: | 775.56 \* | | | 343 | TOTAL AMOUNT:
ITEM
342
Rudder actuator has a leak.: Cleaned rudder actuator, cycled 25
times, leak checked, cycled 5 more found no leaks. All work done JAW
GII MM CH 29. | 835.37 | \*\* | | | *LABOR*
CUSTOMER LABOR: | 138.00 \* | | | 344 | ITEM
TOTAL AMOUNT:
343
APU heat shield has large crack on inside rib | 138.00 \*\* | | | 345 | *LABOR*
CUSTOMER LABOR:
TOTAL AMOUNT:
ITEM
344
Radome bonding/lighting strip corroded at base.: Cleaned affected
area free of corrosion TAW GIIB SRM CH 51. | 1,996.40 \*
1,996.40 \*\* | | | | *LABOR*
CUSTOMER LABOR: | 184.00 \* | | | | \* * * *CONTINUED*
\* * \* | | | ![](_page_41_Picture_0.jpeg) | Invoice Information | | | | | | ------------------- | ---------------------------------------- | ------------------------ | --- | --- | | | | | | | | | | 42 | | | | | | | | | | 12 | P | | | | | | Invoice Date: Rill=
LCII/DP./TWoeLN D | Pg.
CoANWLOC 03-020-1 | | | #### PRELIMINARY | | | • | | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ | -------------------- | --- | | 345
TOTAL AMOUNT:
ITEM
346
Glideslope antenna base has large area where paint is flaking off and
corrosion at base.: Reference w/o M12412-353 for R&R of antenna. | 184.00 | \* \* | | *PARTS*
CUSTOMER PARTS:
346
ITEM
TOTAL AMOUNT:
347
LH and RH HYD reservoir quantity indicator sight glass cover is
shattered and corrosion on LH indicator.: Cleaned corrosion and
applied new sight glass covers on both the LH and RH reservoirs
indicators TAW GIIB AMM CH 20. No discrepancies noted at this time.
*PARTS* | 1,125.00
1,125.00 | \*\* | | CUSTOMER PARTS: | 338.61 | | | *LABOR*
CUSTOMER LABOR: | 138.00 \* | | | ITEM
347
TOTAL AMOUNT:
348
Plastic B -nut on LH reservoir for drain line is cracked in multiple
places.: Replaced B nut with new TAW GIIB AMM CH 29.
*PARTS* | | | | CUSTOMER PARTS: | 152.57 | | | *LABOR* | | | | CUSTOMER LABOR: | 184.00 \* | | | ITEM
348
TOTAL AMOUNT:
349
Blue water stains inside aft section of torsion box | 336.57 \*\* | | | *LABOR* | | | | CUSTOMER LABOR: | 920.00 \* | | | 349
TOTAL AMOUNT:
ITEM
350
RH wing flight spoiler outboard forward corner has corrosion.:
Reference work order M12412-313 for spoiler board repair. | 920.00 \*\* | | | 350
ITEM
TOTAL AMOUNT:
351
NLG follow up door LH push pull rod forward rod end requires
replacement | .00 \*\* | | | *PARTS*
CUSTOMER PARTS: | 101.35 | | | | | | | • •*CONTINUED*\*\*• | | | ![](_page_42_Picture_0.jpeg) | | | 43 | | ----------------------------- | -------------------------------------------------- | --------------------------------------------- | | | | | | | | | | | | | | ColDivILoc
LO/DEI/TY/Pus D | Invoice No: M12412
Invoice Date: 11/23/10
12 | Invoice Information
P9
03- 02 0 -1
P | ### PRELIMINARY | | = | =
=
=
• •
= =
= | | | --- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ | ------------- | | | *LABOR* | CUSTOMER LABOR: | 184.00 \* | | 352 | | 351
TOTAL AMOUNT:
ITEM
NLG drag brace lower clamp has broken stand-off | 285.35 \*\* | | | *PARTS* | CUSTOMER PARTS: | 49.96 | | | *LABOR* | CUSTOMER LABOR: | 184.00 \* | | 353 | | 352
TOTAL AMOUNT:
ITEM
L/H vertical VOR antenna corroded | 233.96 \*\* | | | *LABOR* | CUSTOMER LABOR: | 92.00 \* | | 354 | | TOTAL AMOUNT:
ITEM
353
Lower TCAS antenna N3 corroded.: Cleaned affected areas, found | \* \*
92.00 | | | | corrosion to be beyond limits. TAW GIIB SRM CH 51. Reference Midcoast
w/o M12412-395 for antenna R&R. | | | | *LABOR* | CUSTOMER LABOR: | 138.00 | | 355 | | ITEM
354
TOTAL AMOUNT:
Lower TCAS antenna attaching fuselage skin corroded.: Cleaned and
treated affected area on lower TCAS antenna attaching fuselage skin
TAW GI1R SRM CH 51. No discrepancies noted at this time. | 138.00
\* \* | | | *LABOR* | CUSTOMER LABOR: | 203.32 \* | | 356 | ITEM
TOTAL AMOUNT:
355
Lower FM antenna 112 has corrosion on base.: Cleaned corrosion from
affected areas and treated areas. All work done JAW GIIB MM CH 20. | 203.32 \*\* | | | | *PARTS* | CUSTOMER PARTS: | 207.92 | | | *LABOR* | CUSTOMER LABOR: | 138.00 \* | | | | \* * * *CONTINUED*
\* * \* | | ![](_page_43_Picture_0.jpeg) = .. ### Work Order Invoice | Invoice Information | | | | | | ---------------------- | --- | --- | ------- | --- | | Invoice No: | | | Pg . 44 | | | Invoice Date: 11/23/10 | | | | | | ColDlv/Loc 03-020-1 | | | | | | LCl/DP4/TY/PDLN D | | 12 | P | | | | | | | | PRELIMINARY 6== | 357 | 356
TOTAL AMOUNT:
ITEM
Lower Rad Alt trans 14 antenna has a gouge on flange.: Dressed small
gouge on flange. Treated affected area. All work done IAW GIIB MM CH
20. | 345.92 | \* • | | --- | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | --------- | --- | | | *LABOR*
CUSTOMER LABOR: | 136.00 \* | | | 358 | ITEM
TOTAL AMOUNT:
3S7
Rear lower AFIS antenna corroded.: Cleaned affected areas. Found
corrosion to be beyond limits. IAW GIIB SRM CH 51. Reference Midcoast
w/o M12412-394 for antenna RJR. | 138.00 | • \* | | | *LABOR*
CUSTOMER LABOR: | 138.00 \* | | | 359 | TOTAL AMOUNT:
ITEM
358
Aircraft structure under lower aft AFIS antenna has surface
corrosion.: Cleaned and treated affected area on lower aft AFIS
antenna attaching fuselage skin. IAW GIIB SRM CH 51. No discrepancies
noted at this time. | 138.00 \*\* | | | | *LABOR*
CUSTOMER LABOR: | 203.32 • | | | 360 | TOTAL AMOUNT:
ITEM
359
DME 2 antenna has light surface corrosion.: Cleaned corrosion from
affected areas and treated areas. All work done IAW GIIB MM CH 20. | 203.32 \*\* | | | | *LABOR*
CUSTOMER LABOR: | 138.00 \* | | | 361 | 360
TOTAL AMOUNT:
ITEM
DME 1 antenna has 1 each screw spinning in domed nutplate.: Gained
access to domed nutplate and found domed nutplate not damaged. IAW
GIIB AMM CH 20. No discrepancies noted at this time. | 138.00 \*\* | | | | *LABOR*
CUSTOMER LABOR: | 138.00 \* | | | 362 | ITEM
361
TOTAL AMOUNT:
DME 1 antenna doubler has corrosion from blue water leak.: Cleaned
\* * * *CONTINUED*
\* \* | 138.00 \*\* | | | | | | | ![](_page_44_Picture_0.jpeg) | Invoice Information | | | | | | ------------------- | --- | -------------------- | --- | --- | | invoi | | No: M12412
12 130 | Pg. | 45 | | Invoice
ceDate: | 11 | | | | | Co/DIv/Loc | | 03-020-1 | | | | Lcti/DNI/TY/pDLN D | | 12 | P | | | | | | | | ### PRELIMINARY | | and treated affected area on DME 1 antenna doubler IAN GLIB SRM CH
51. No discrepancies noted at this time. | | | | --- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------ | ----------- | --- | | | *LABOR*
CUSTOMER LABOR: | 276.00 \* | | | 363 | ITEM
362
TOTAL AMOUNT:
L/H forward emergency window missing upper
desiccant tube
*PARTS* | 276.00 \*\* | | | | CUSTOMER PARTS: | 100.36 | | | | *LABOR*
CUSTOMER LABOR: | 92.00 | | | 364 | ITEM
363
TOTAL AMOUNT:
found to be
: Operated lever
Oxygen manual bypass lever will not move.
operating correctly at this time. | 192.36 | \* \* | | 365 | TOTAL AMOUNT:
ITEM
364
Rudder trim wheel locks up when moved to
full left | .00 \*\* | | | | *PARTS*
CUSTOMER PARTS: | .93 | | | | *LABOR*
CUSTOMER LABOR: | 1,313.76 \* | | | 366 | 365
TOTAL AMOUNT:
ITEM
MED actuator bellcrank shaft bolts are loose at jackshaft | 1,314.69 \*\* | | | | *LABOR*
CUSTOMER LABOR: | 92.00 | \* | | 367 | ITEM
366
TOTAL AMOUNT:
ADF upper antenna attaching fuselage skin has corrosion and burnt
mark.: Cleaned and treated affected area on upper ADF antenna | 92.00 | \* \* | | | attaching fuselage skin. TAW GIIB SRM CH 51. No discrepancies noted
at this time. | | | | | *LABOR*
CUSTOMER LABOR: | 157.32 \* | | | | 367
TOTAL AMOUNT:
ITEM | 157.32 \*\* | | | | CONTINUED
\* *
* * \* | | | ![](_page_45_Picture_0.jpeg) Work Order Invoice | Invoice Information | | | | | ----------------------- | -------------------------- | ------- | --- | | Invoice No: M12412 | | P9 . 46 | | | Invoice Date: 11 /23/10 | | | | | | CoiDivlLoc 0 3 - 0 2 0 - 1 | | | | Licit/Deft/Tv/emu D | 12 | P | | | | | | | | 368 | GPS upper ill antenna corrosion on base.: Cleaned corrosion from
affected areas and treated areas. All work done IAN GIIB MM CH 20. | | | | --- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ | --------- | --- | | | *LABOR*
CUSTOMER LABOR: | 132.48 | | | 369 | ITEM
368
TOTAL AMOUNT:
GPS upper #2 antenna corrosion on base.: Cleaned affected areas.
Found corrosion to be beyond limits. TAW GT111 SRM CH 57. Reference
Midcoast w/o M12412-393 for R&R of antenna. | 132.48 | \* | | | *LABOR*
CUSTOMER LABOR: | 189.52 \* | | | 370 | 369
ITEM
TOTAL AMOUNT:
GPS upper #2 antenna corrosion on attaching fuselage skin.: Cleaned
and treated affected area on upper GPS #2 antenna attaching fuselage
skin. TAW GIIB SRM CH 51. No discrepancies noted at this time. | 189.52 \*\* | | | | *LABOR*
CUSTOMER LABOR: | 203.32 \* | | | 371 | 370
TOTAL AMOUNT:
ITEM
TCAS upper #4 antenna has corrosion and small gouges.: Cleaned
corrosion and smoothed gouges then treated areas. All work done TAW
GIIB MM CH 20. | 203.32 \*\* | | | | *LABOR*
CUSTOMER LABOR: | 174.48 \* | | | 372 | 371
ITEM
TOTAL AMOUNT:
TCAS upper 14 antenna attaching fuselage skin has corrosion and small
gouge.: Cleaned and treated affected area on upper TCAS #4 antenna
attaching fuselage skin IAN GIIB SRM CH 51. No discrepancies noted at
this time. | 174.48 | \* \* | | | *LABOR*
CUSTOMER LABOR: | 118.69 \* | | | 373 | ITEM
372
TOTAL AMOUNT;
ELT upper antenna corrosion on base.: Cleaned corrosion from affected
areas and treated areas. All work done IAN GIIB MM CH 20. | 118.68 | \* \* | - - - *CONTINUED* * * \* ![](_page_46_Picture_0.jpeg) Work Order Invoice | Invoice Information | | | | | ---------------------- | -------- | ------ | --- | | Invoice No: M12412 | | Pg. 47 | | | Invoice Date: 11/23/10 | | | | | ColDiv/Loe | 03-020-1 | | | | LOI/DNUTY/PDLN D | 12 | P | | | | | | | | | *LABOR* | | | | | | | | --- | ------------------- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | ----------- | --------------- | ------------ | -------------- | --- | | | | CUSTOMER LABOR: | | | | 174.80 \* | | | 374 | | ELT upper antenna attaching fuselage skin has corrosion.: Cleaned and
treated affected area on upper ELT antenna attaching fuselage skin
JAW GLIB SRM CB 51. NO discrepancies noted at this Lime. | 373
ITEM | TOTAL AMOUNT: | | 174.80 \*\* | | | | *LABOR* | | | | | | | | | | CUSTOMER LABOR: | | | | 149.04 \* | | | 375 | new plug
*PARTS* | R/H engine air turbine starter vent plug has stripped threads- needs | ITEM
374 | TOTAL. AMOUNT: | | 149.04 \*\* | | | | 362500-1
PLUG | PART NUMBER/DESCRIPTION | UM
EA | QTY
1 | LIST
1.14 | AMOUNT
1.14 | | | | | | | CUSTOMER PARTS: | | 1.14 \* | | | | *LABOR* | | | | | | | | | | CUSTOMER LABOR: | | | | 46.00 \* | | | 376 | | Elbow cracked on drain line on bottom of the L/H engine. | 375
ITEM | TOTAL AMOUNT: | | 47.14 \*\* | | | | *LABOR* | | | | | | | | | | CUSTOMER LABOR: | | | | 92.00 \* | | | 377 | | Teflon strip 0 6 o'clock position o the 1/h engine is missing. Strip
is for whore the lower cowl contacts the inlet fairing | 376
ITEM | TOTAL AMOUNT: | | 92.00 \*\* | | | | *PARTS* | CUSTOMER PARTS: | | | | 248.28 | | | | *LABOR* | | | | | | | | | | CUSTOMER LABOR: | | | | 220.00 \* | | | 378 | | Forward baggage door cable is frayed in several places.: Removed and | ITEM
377 | TOTAL AMOUNT: | | 468.28 \*\* | | | | | \* * * \*CONTINUED | | \*
I. | | | | ![](_page_47_Picture_0.jpeg) MMWOMMfl=flCa ### Work Order Invoice 313 | Invoice Information | | | | | | | ---------------------- | --- | --- | --- | --- | --- | | Invoice No: M12412 | | | P9. | 48 | | | Invoice Date: 11/23/10 | | | | | | | Co/Div/Los 03-020-1 | | | | | | | LCl/DPM/TY/PDLN 1) | | 12 | P | | | | | | | | | | #### PRELIMINARY | | | replaced fwd baggage door cable and spring with new unit. All work
done TAW GIIB AMM CH 52. | | | | --- | -------------------- | ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | ------------- | --- | | | *PARTS* | CUSTOMER PARTS: | 159.00 | | | | *LABOR* | CUSTOMER LABOR: | 138.00 \* | | | 379 | surface in nature. | ITEM
378
TOTAL AMOUNT:
and
FLR-14 is corroded.: Cleaned, removed corrosion, alodined
primed
light
FLR 14. All work done TAW SRM CITA CH 51-13-10. Corrosion
was | 297.00 \*\* | | | | *PARTS* | CUSTOMER PARTS: | 264.50 | | | | *LABOR* | CUSTOMER LABOR: | 230.00 | | | 380 | | 379
TOTAL AMOUNT:
ITEM
Wire broke on RA FLR 6GB hand mic jack.: Installed new terminal
connected to mic connection IAW GITB AMM CH 20. | 494.50
and | \*\* | | | *LABOR* | CUSTOMER LABOR: | 184.00 \* | | | 381 | | 380
TOTAL AMOUNT:
ITEM
Nutplate spinning on LH cockpit floorpanel FLR-1.: Resqueezed
nutplate in case on LH cockpit floorpanel FLR-1 IAA General practice
manual AC4313. No discrepancies noted at this time. | 184.00 | \*\* | | | *LABOR* | CUSTOMER LABOR: | 92.00 \* | | | 382 | proper installation. | ITEM
381
TOTAL AMOUNT:
2 regular nutplates instead of dome
Antenna under FLR-15 has
investigation found nutplate usage to he
nutplates.: Upon further | 92.00 | \*\* | | | *PARTS* | CUSTOMER PARTS: | 13.56 | | | | *LABOR* | CUSTOMER LABOR: | 138.00 \* | | | | | \****CONTINUED***• | | | ![](_page_48_Picture_0.jpeg) Work Order Invoice | Invoice Information | | | | | | | ----------------------- | ------------------------ | --- | --- | --- | --- | | Invoice No: M12412 | | Pg. | 49 | | | | Invoice Date: 11 /23/10 | | | | | | | | Co0v/Loc 0 3 - 0 2 0 - 1 | | | | | | LC4/0P4/TT/PULN D | 12 | P | | | | ITEM 382 TOTAL. AMOUNT: 151.56 383 Lower L/H ATC \*1 antenna corroded.: Cleaned affected areas found corrosion to be beyond limits. TAW GIIB SRM CH 51. Reference Midcoast w/o M12412-396 for antenna R&R. \*\* *LABOR* CUSTOMER LABOR: 250.24 \* - ITEM 383 TOTAL AMOUNT: 250.24 384 R/H upper ATC \*2 antenna corroded.: Cleaned corrosion from affected areas and treated areas, all work done IAN GIIB MM CH 20. * \* *LABOR* CUSTOMER LABOR: 147.20 \* - ITEM 384 TOTAL AMOUNT: 147.20 385 RH upper ATC \*2 antenna attaching fuselage skin is corroded.: Cleaned and treated affected area on upper RH ATC 12 antenna attaching fuselage skin IAN GLIB SRM CH 51. No discrepancies noted at this time. * \* *LABOR* #### CUSTOMER LABOR: 118.68 \* - ITEM 385 TOTAL AMOUNT: 118.68 386 Screw broken in nutplate on 12 ATC antenna.: Gained access to the backside of RH upper \*2 ATC antenna attaching fuselage skin. Removed nutplato and found the nutplate to be functioning properly and just needs screw extracted. Extracted screw and reinstalled original nutplate. Backsealed nutplate and tested with screw. All work done IAN GIIB SRM CH 51. No discrepancies noted at this time. *PARTS* * \* CUSTOMER PARTS: 24.83 CUSTOMER LABOR: 138.00 \* - ITEM 386 TOTAL AMOUNT: 162.83 387 LH upper ATC 11 antenna corroded.: Cleaned corrosion from affected areas and treated areas. All work done IAN GIIB MM CH 20. * \* *LABOR* *LABOR* CUSTOMER LABOR: 147.20 \* - - - *CONTINUEb* * * \* ![](_page_49_Picture_0.jpeg) | Invoice Information | | | | | | | ---------------------- | ------------------- | --- | --- | --- | --- | | Involve No: M12412 | | Pg | 50 | | | | Invoice Date: 11/23/10 | | | | | | | | Co/Div/Loc 03-020-1 | | | | | | 'sc./DPI/Tv/pow D | 12 | P | | | | | | | | | | | ### PRELIMINARY ITEM 387 TOTAL AMOUNT: 147.20 388 LH upper ATC fl antenna attaching fuselage skin is corroded.: Cleaned and treated affected area on upper LH ATC #1 antenna attaching fuselage skin LAW GLIB SRM CH 51. No discrepancies noted at this time. • • *LABOR* CUSTOMER LABOR: 118.68 \* - ITEM 388 TOTAL AMOUNT: 118.68 \*\* 389 Broken screw in nutplate of LH ATC fl antenna.: Gained access to the backside of LH ATC Ill antenna attaching fuselage skin. Removed nutplate and inspected. Found the nutplate is good and just needs screw extracted. Extracted screw and reinstalled original nutplate. Backsealed nutplate and tested with screw. All done JAW GLIB SRM CH 51. No discrepancies noted at this time. *LABOR* CUSTOMER LABOR: 92.00 - ITEM 389 TOTAL AMOUNT: 92.00 390 Emergency light ops check fails, found emergency light battery low voltage requires cap check.: Found battery to bad during cap check. Some cells would not accept charge. Some cells charging too fast. Reference work order M12412-392 for battery replacement/repair. * • *LABOR* CUSTOMER LABOR: 276.00 \* - * ITEM 390 TOTAL AMOUNT: 276.00 391 Two hydraulic lines chaffing together under pnl 107CLB5 fwd of 580.: Upon further investigation found lines not to be chafing, but to be extremely close to each other. Installed teflon sheath for protection. All work done IAN GLIB standard maintenance practices CH 20. *LABOR* CUSTOMER LABOR: 184.00 \* - ITEM 391 TOTAL AMOUNT: 184.00 392 Found emergency light battery to be bad during cap check, battery requires replacement. \* * - - \*CONTINUED • \* ![](_page_50_Picture_0.jpeg) | Invoice Information | | | | | | | | | ------------------- | --- | ------------ | --- | --- | --- | --- | --- | | Invoice No: | | | | | | | | | Invoice Date: | | fi11/243;: 0 | Pg. | 51 | | | | | ColDiviLoc | | 03-020-1 | | | | | | | LCl/D14/TY/PELN 1) | | 12 | P | | | | | | | | | | | | | | ### PRELIMINARY | | *PARTS*
PART NUMBER/DESCRIPTION
22378-001
BATTERY CELL | | | UM
EA | QTY
19 | LIST | AMOUNT | | | --- | --------------------------------------------------------------- | --------------- | ----------------------------------------------------- | -------- | --------- | ------------- | ----------- | --- | | | *PARTS* | CUSTOMER PARTS: | | | | | 7,248.69 | | | | *LABOR* | CUSTOMER LAROR: | | | | | 552.00 \* | | | 393 | | | ITEM
Upper GPS #2 antenna corroded beyond limits | 392 | | TOTAL AMOUNT: | 7,800.69 \*\* | | | | *PARTS*
PART NUMBER/DESCRIPTION
10706 | | | UM
EA | QTY
1 | LIST | AMOUNT | | | | GPS ANTENNA
SERIAL #
*PARTS* | 14856 | | | | | | | | | | CUSTOMER PARTS: | | | | | 1,100.00 | | | | *LABOR* | CUSTOMER LABOR: | | | | | 184.00 \* | | | 394 | | | ITEM
Aft lower AFIS antenna corroded beyond limits | 393 | | TOTAL AMOUNT: | 1,284.00 \*\* | | | | *PARTS*
PART NUMBER/DESCRIPTION
10401 | | | UM
EA | QTY
1 | LIST | AMOUNT | | | | ANTENNA
SERIAL # | 545 | | | | | | | | | *PARTS* | CUSTOMER PARTS: | | | | | 1,200.00 | | | | *LABOR* | CUSTOMER LABOR: | | | | | 184.00 \* | | | 395 | | | ITEM
Lower TCAS #3 antenna corroded beyond limits | 394 | | TOTAL AMOUNT: | 1,384.00 \*\* | | | | *LABOR* | CUSTOMER LABOR: | | | | | 184.00 • | | | | | | • • * *CONTINUED* | | \* * \* | | | | ![](_page_51_Picture_0.jpeg) | Invoice Information | | | | | | | | ---------------------- | --- | --- | --- | --- | --- | --- | | Invoice No: M12412 | | | Pg. | 52 | | | | Invoice Date: 11/23/10 | | | | | | | | ColDlvlLoc 03-020-1 | | | | | | | | LCl/DPA/TY/PDLN D | | 12 | P | | | | | | | | | | | | ### PRELIMINARY | 396 | ITEM
395
TOTAL AMOUNT:
Lower L/H ATC Al antenna corroded beyond limits
*PARTS* | 184.00 \*\* | | --- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | ---------------- | | | QTY
LIST
PART NUMBER/DESCRIPTION
UM
EA
349.65
UMN150-3-2
1
ANTENNA
SERIAL A
10041 | AMOUNT
349.65 | | | CUSTOMER PARTS: | 349.65 | | | *LABOR*
CUSTOMER LABOR: | 138.00 \* | | 397 | 396
ITEM
TOTAL. AMOUNT:
RH lower ATC #2 antenna corroded beyond limits | 487.65 \*\* | | | *PARTS*
LIST
PART NUMBER/DESCRIPTION
UM
QTY
EA
349.65
UMN150-3-2
1
ANTENNA
SERIAL A
10042 | AMOUNT
349.65 | | | CUSTOMER PARTS: | 349.65 \* | | | *LABOR*
CUSTOMER LABOR: | 138.00 \* | | 398 | ITEM
397
TOTAL AMOUNT:
Lower AF1S antenna corroded beyond limits.: Duplicate reference 394. | \* \*
487.65 | | 399 | ITEM
TOTAL AMOUNT:
398
While ops checking new MED check valve found MED seal stil l fai ling
ops check.: Inflated and inspected MEU seal. Found small Lear in seal
at 12 o'clock position. All work complied with IAW GIIB AMM CH 52.
Reference Midcoast w/o M12412-401 for seal R&R. | \*\*
.00 | | 400 | ITEM
399
TOTAL AMOUNT:
Paint required for. A/C touchup | .00 \*\* | | | *PARTS*
CUSTOMER PARTS: | 208.48 | | | *LABOR*
CUSTOMER LABOR: | .00 \* | | | • * * •CONTINUED\*
\* * \* | | Lambert St. Louis International Airport, St. Louis Downtown Airport EFTA_R1_01473599 EFTA02412062 | n' | MIDCOAST | Tel: (618) 646.8000 | | --- | ------------------- | ------------------- | | + | AM AVIA1H3N COMPANY | Fax: (618) 6464863 | Work Order Invoice | Invoice Information | | | | | | ---------------------- | --------------- | --- | --- | --- | | Invoice No: M12412 | | Pg. | 53 | | | Invoice Date: 11/23/10 | | | | | | ConDiviLoc | 0 3 - 0 2 0 - 1 | | | | | LCi/DPIUTY/PDLN | 12 | | | | | 401 | 400
TOTAL AMOUNT:
ITEM
MED seal has tear, requires replacement
*PARTS* | 208.48 \*\* | | | | | --- | --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | ---------------------- | --- | --- | --- | | | CUSTOMER PARTS:
*LABOR*
CUSTOMER LABOR: | 3,129.52
1,104.00 • | | | | | 402 | ITEM
401
TOTAL AMOUNT:
4,233.52
After replacement of baggage door seal check valve found door seal
still leaking.: Troubleshot baggage door and found lines between
baggage door and check valve to have loose connections. Retorqued
lines and performed ops check again. Operational check was good. All
work done TAW CHB MM CH 52 and 20. | | | | | | | *LABOR*
CUSTOMER LABOR: | 368.00 \* | | | | | 403 | ITEM
402
TOTAL AMOUNT:
Gyro desiccants require replacement | 368.00 \*\* | | | | | | *PARTS*
PART NUMBER/DESCRIPTION
UM
QTY
LIST
EA
2
81.57
23311
DESTIANT TUBE | AMOUNT
163.14 | | | | | | CUSTOMER PARTS: | 163.14 \* | | | | | | *LABOR*
CUSTOMER LABOR: | 184.00 \* | | | | | 404 | 403
ITEM
TOTAL AMOUNT:
Per Gulfstream disposition WORC227349 NLG
piston requires replacement
with overhauled unit | 347.14 'I\* | | | | | | *PARTS*
CUSTOMER PARTS: | 10,447.45 | | | | | | *LABOR*
CUSTOMER LABOR: | 368.00 \* | | | | | 405 | ITEM
404
TOTAL AMOUNT:
Per Gulistream disposition WORC227349 NLG axle requires repair | 10,815.45 | \* \* | | | | | *LABOR*
CUSTOMER LABOR: | .00 \* | | | | | | CONTINUED
• • *
* \* | | | | | ![](_page_53_Picture_0.jpeg) | Invoice Information | | | | | | ------------------- | ------------------- | --- | --- | --- | | Invoice No: | 2412 | | | | | Invoice Date: | ::P
:2g | Pg. | 54 | | | | Co(DIv/Loe 03-020-1 | | | | | LcA/Dpi/Ty/pms D | 12 | P | | | | | | | | | ### PRELIMINARY | | *OTHER SERVICES*
DESCRIPTION
11/19/10 | PRICE
668.00
OL1220 N | FREIGHT | AMOUNT
668.00 | | --- | ------------------------------------------------------------------------------------------ | --------------------------- | ------------- | --------------------- | | 406 | ITEM
E Antenna corroded, recommend replacement
Lower Al DM | ITEM OTHER SERVICES:
405 | TOTAL AMOUNT: | 668.00 \*
668.00 \*\* | | | *PARTS*
CUSTOMER PARTS: | | | 283.25 | | | *LABOR*
CUSTOMER LABOR: | | | 184.00 k | | 407 | ITEM
window harness wiring insulation deteriorated bare wire sh
Co-pilot DV
owing | 406 | TOTAL AMOUNT: | 467.25 \*\* | | | *PARTS*
PART NUMBER/DESCRIPTION
MS21919WDG6 | QTY
UM
2
EA | LIST
.77 | AMOUNT
1.54 | | | ADEL CLAMP
M81714/11-160 | EA
4 | 14.74 | 58.96 | | | WIRE SPLICE
NAS1745-3
SLEEVE | 2
EA | .51 | 1.02 | | | 4-8014-89-91 | 1
EA | 105.62 | 105.62 | | | COIL CORD
8-36154-1 | EA
4 | .23 | .92 | | | TERMINAL
8-36158-1 | 3
EA | .31 | .93 | | | TERMINAL
8-36160-1
TERMINAL | EA
4 | .20 | .80 | | | | CUSTOMER PARTS: | | 169.79 \* | | | *LABOR*
CUSTOMER LABOR: | | | 552.00 \* | | 408 | ITEM
Customer requests ops check of cabin seats manual and electric mode | 407 | TOTAL AMOUNT: | 721.79 \*\* | \*\*\**CONTINDED* \*\*\* ![](_page_54_Picture_0.jpeg) Work Order Invoice | Invoice Information | | | | | ------------------- | --------------------------------------- | ------------------------------------ | --- | | | P9. | 55 | | | | | | | | | | | | | 12 | P | | | | | Invoice No: M12412
LCl/DP#/TY/PDLN D | Invoice Date: 11/23/10
0 3-02 0-1 | | | 409 | *LABOR*
CUSTOMER LABOR:
ITEM
408
TOTAL AMOUNT:
During installation of cockpit side and DV windows found multiple sere
ws spinning | 368.00 \*
368.00 \*\* | | | --- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | --------------------------------------- | -------- | | 410 | *LABOR*
CUSTOMER LABOR:
ITEM
409
TOTAL AMOUNT:
Found 2ea upper fuel panels leaking at wing leak check.: Removed
panels, removed bedseal and reinstalled panels with new bed seal IAW
GTTB AMM CH 57. | 648.14
648.14 | *
* \* | | 411 | *LABOR*
CUSTOMER LABOR:
410
ITEM
TOTAL AMOUNT:
APU temp switch wires missing protective boots 3ea.
*PARTS*
PART NUMBER/DESCRIPTION
UM
QTY
LIST
3
MS25171-2S
EA
2.47
NIPPLE | 157.32 •
157.32 \*\*
AMOUNT
7.41 | | | | CUSTOMER PARTS: | 7.41 \* | | | 412 | *LABOR*
CUSTOMER LABOR:
ITEM
411
TOTAL AMOUNT:
Customer requests DV window frames to be polished
*LABOR*
CUSTOMER LABOR: | 225.40
232.81
1,184.04 • | *
* \* | | | *OTHER SERVICES*
PRICE
DESCRIPTION
FREIGHT
11/23/10
400.00
OL1220 N | AMOUNT
400.00 | | | | | | | | 413 | ITEM OTHER SERVICES:
ITEM
412
TOTAL AMOUNT:
APU will not start | 400.00 \*
1,584.04 \*\* | | | | *LABOR*
CUSTOMER LABOR: | 184.00 \* | | | | • * • •CONTINUED•
• * \* | | | Lambert St. Louis International Airport, St. Louis Downtown Airport EFTA_R1_01473802 EFTA02412065 ![](_page_55_Picture_0.jpeg) | Invoice Information | | | | | | ---------------------- | --- | --- | --- | --- | | Invoice No: M12412 | | | Pg. | 56 | | Invoice Date: 11/23/10 | | | | | | ColDhdLoc 03-020-1 | | | | | | la/pp./Ty/wow D | | 12 | P | | | | | | | | PRELIMINARY | 414 | 413
ITEM
TOTAL AMOUNT:
RH thrust reverser arm light will not extinguish when pulling TR
control breaker | 184.00 \*\* | | --- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | --------------------- | | | *PARTS*
CUSTOMER PARTS: | 4,500.00 | | | *LABOR*
CUSTOMER LABOR: | 736.00 \* | | 415 | ITEM
414
TOTAL AMOUNT:
Replace APU fuel shut off valve.:
*PARTS* | 5,236.00 \*\* | | | CUSTOMER PARTS: | 1,500.00 | | | *LABOR*
CUSTOMER LABOR: | 920.00 \* | | 500 | 415
ITEM
TOTAL AMOUNT:
Repair/replace hardware mounting locations for pilot/copilot aft windo
w trim panels | 2,420.00 \*\* | | | *PARTS*
PART NUMBER/DESCRIPTION
QTY
LIST
UM
2
PK
10.57
9400011105
U-NUT | AMOUNT
21.14 | | | CUSTOMER PARTS: | 21.14 \* | | | *LABOR*
CUSTOMER LABOR: | 655.04
\* \* | | 700 | ITEM
500
TOTAL AMOUNT:
12VDC plug behind co-pilot's head is inop. (just under co-pilot CD
panel).: Removed access panel below RH CB panel to gain access to 14
DC jack. Ohmed out jack. Jack checks good. Checked 14V (P2) for power
and ground. Ground checks good but no power. Researched wiring
diagrams to see where power is coming from. Found power source to be
coming from T5-2 under cabin divan. Found T5-2 under divan and
checked for power at pin 6. Need to replace blown fuse. Work was done
per International Jet interior w/o TRW0707-WD. Replaced blown fuse PN
48K9407. 12 UDC plug checks good.
*PARTS* | 676.18 | | | PART NUMBER/DESCRIPTION
UM
QTY
1
48K9407
EA
N
FUSE | LIST
AMOUNT
.00 | | | CUSTOMER PARTS: | .00 \* | | | *
**CONTINUED*
**\* | | ![](_page_56_Picture_0.jpeg) Work Order Invoice | Invoice information | | | | | | ---------------------- | ------------- | --- | --- | --- | | Invoice No: M12412 | | Pg. | 57 | | | Invoice Date: 11/23/10 | | | | | | Co/DhaLoc | 0 3 - 0 2 0-1 | | | | | Lcil/noe/Ty/pmx I) | 12 | P | | | | | | | | | | | *LABOR*
CUSTOMER LABOR: | 322.00 \* | | | --- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | ----------------- | --- | | 701 | 700
ITEM
TOTAL AMOUNT:
Cockpit backlighting inop in area around battery master switches | 322.00 \*\* | | | | *LABOR*
CUSTOMER LABOR: | 368.00 \* | | | 702 | ITEM
701
TOTAL AMOUNT:
Backlighting inop in area around pilot's trim wheel | 368.00 \*\* | | | | *LABOR*
CUSTOMER LABOR: | 414.00 • | | | 703 | ITEM
702
TOTAL AMOUNT:
82 Selcal inop.: Tested selcal systems HF1, HF2, VH1 and VHF2 on
frequencies 123.20 mhz and 10.045 mhz with selcal test set CT5-700.
Found all to be operational. | 414.00 \*\* | | | | *LABOR*
CUSTOMER LABOR: | 368.00 \* | | | 704 | ITEM
703
TOTAL AMOUNT:
Co-pilots
not reset flight time
Davtron clock will | 368.00 \*\* | | | | *PARTS*
CUSTOMER PARTS: | 497.90 | | | | *LABOR*
CUSTOMER LABOR: | 368.00 \* | | | 705 | ITEM
704
TOTAL AMOUNT:
fail on FMS 81 and 82 FMS units on departure to CPS
Steering | 865.90 \*\* | | | | *LABOR*
CUSTOMER LABOR: | 11.8.68 \* | | | 706 | ITEM
705
TOTAL AMOUNT:
Pylon baggage light inop.: Removed and replaced burned out light
PN GE305 per GII MM CH 20. Ops check after pylon insp. Completed
lower LH pylon panels removed at this time. | 118.68 \*r
bulb | | | | \* * * *CONTINUED*
\* * 4 | | | EFTA_R1_01473604 EFTA02412067 ![](_page_57_Picture_0.jpeg) | Invoice Information | | | | | | ------------------------- | --- | --- | --- | --- | | Invoice No: M12412 | | Pg. | 58 | | | Invoice Date: 11/23/10 | | | | | | ColDlvlLoc 0 3- 0 2 0 - 1 | | | | | | 1.01/0F/t/TY/FDLN D | 12 | P | | | | | | | | | #### PRELIMINARY r\_ | | *PARTS* | CUSTOMER PARTS: | 38.38 | | | --- | ---------------------- | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | ------------------ | --- | | | *LABOR* | CUSTOMER LABOR: | 92.00 \* | | | 707 | operational check. | 706
TOTAL AMOUNT:
ITEM
No fault found on #2 Selcal Ref - 703. Test and compare #1 Selcal.:
Function tested selcal on VHF 1 and 2, HF 1 and 2, selcal portion
functional tested good. VHF signal was bleeding over onto coaxes
without antennas at close range. Need VHF antennas to complete | 130.38 \*\* | | | | *LABOR* | CUSTOMER LABOR: | 230.00 \* | | | 708 | | 707
ITEM
TOTAL AMOUNT:
Troubleshoot RH trim wheel backlighting.: Refer to discrepancy
M12412-702 for corrective action. | 230.00 \*\* | | | | *LABOR* | CUSTOMER LABOR: | 476.10 \* | | | 709 | bars follow. | TOTAL AMOUNT:
708
ITEM
#1 Command Bars drift on Approach. No Auto-pilot in use.
Needle hdy
is correct, but the Command Bars do not follow. #2 is correct Command | 476.10 \*\* | | | | *PARTS* | CUSTOMER PARTS: | 3,626.10 | | | 710 | *LABOR*
inspection. | CUSTOMER LABOR:
709
TOTAL AMOUNT:
ITEM
Marker Beacon failed ops test before antenna removal for Penetration | 587.88
4,213.98 | \* \* | | | *PARTS* | CUSTOMER PARTS: | 14.40 | | | | *LABOR* | CUSTOMER LABOR: | 644.00 \* | | | | | ITEM
710
TOTAL AMOUNT: | 658.40 \*\* | | | | | \* * \*
*CONTINUED
* * \* | | | ![](_page_58_Picture_0.jpeg) tal•I=MS MMMMMMM RIC Work Order Invoice | Invoice Information | | | | | | ------------------------ | --- | ---------- | --- | --- | | Invoice No: | | M12412 | Pg. | 59 | | Invoice Date: | | 11/23/10 | | | | Lioc | | 03-022 0-1 | p | | | IppittinlDivpIDzi
LC# | D | 1 | | | | | | | | | ### PRELIMINARY | 711 | ADF 12 inop
*PARTS* | | | | | --- | ---------------------------- | ------------------------------------------------------------------------------------------------------------------------------------- | ----------- | --- | | | | CUSTOMER PARTS: | 2,040.00 | | | | *LABOR* | CUSTOMER LABOR: | 552.00 • | | | 712 | *PARTS* | 711
ITEM
TOTAT, AMOUNT:
Comm #2 coax connector faulty | 2,592.00 \*\* | | | | | CUSTOMER PARTS: | 214.36 | | | | *LABOR* | CUSTOMER LABOR: | 368.00 | \* | | | | | | | | 713 | connection point.
*PARTS* | 712
ITEM
TOTAL AMOUNT:
Ref -710 Marker Beacon coax faulty. Requires replacement from next | 582.36 | \*\* | | | | CUSTOMER PARTS: | 69.50 | | | | *L/1130R* | | | | | | | CUSTOMER LABOR: | 2,392.42 \* | | | 999 | | 713
ITEM
TOTAL AMOUNT: | 2,461.92 \*\* | | | | | | | | | | | THIS IS A PRELIMINARY INVOICE ONLY -- VERBIAGE AND DOLLAR AMOUNTS
ARE SUBJECT TO CHANGE DUE TO AIRCRAFT STILL IN WORK AND PURCHASE | | | | | ORDERS BEING INCOMPLETE. | | | | | | | | | | | | | 999
TOTAL AMOUNT:
ITEM | .00 \*\* | | | | | • • • *CONTINUED*
\* * \* | | | ![](_page_59_Picture_0.jpeg) Work Order Invoice | Invoice Information | | | | | | | | | | | ------------------- | ------------------- | ---------------- | --- | --- | --- | --- | --- | --- | --- | | Invoice DlceaNtoe: | M12412
/
3/10 | | Pg. | 60 | | | | | | | Invoice | 11 | | | | | | | | | | Co/Div/L | | ot O 3 -0 2 0 -1 | | | | | | | | | LCl/DPI/TY/PDLN | D | 12 | P | | | | | | | | | | | | | | | | | | Sit MMMMMM WPM= | | TOTAL PARTS:
TOTAL LABOR:
TOTAL OTHER SERVICES:
TOTAL SHIPPING/HANDLING CHGS.:
TOTAL SURCHARGE:
WORK ORDER TOTAL: | | | | | | | ------- | -------------------------------------------------------------------------------------------------------------------------------- | ----------------------------------- | -------- | -------------------- | ------------------------ | --- | | M12412A | | Payments
W1R26
Total Payments | 10/27/10 | 43,947.50 | 259,590.52
43,947.50- | | | | | | | PAY THIS AMOONT(USD) | \$215,643.02 | | Note: A surcharge has been applied to include the expense of EPA mandated hazardous material disposal and miscellaneous consumables. 15:07:50 VER2 * * * * PAY from this Invoice * * IIARRJ