EFTA01097323

&erldlan Meridian Jet Center CUSTOMER INFORMATION fie CENTC. Repair Station No. IMJR053F, EASA.145.5505 485 Industrial Ave Hyperion Alr, Inc Larry Morrison Teterboro, NJ 07608 3800 Southern Blvd. Phu Suite 204 Fa.xl - West Palm Beach, FL 33406 Date: 11/8/2012, 2:32 PM Reg. No: N909JE Customer Invoice Gulfstream G1159B Work Order: 121012 Current NC 17: 10870.4. A/C Landings: 5690 Hobbs: 10870.4 A/C Serial: 151 Terms: DIRECT BILL Item: 1 - Inspection Item Discrepancy Hours Subtotal CAN THE FOLLOWING INSPECTION/SERVICING ITEMS: NC 0.00 200001- OPERATION NO. 1; TRACKING ONLY. Corrective Action CAW THE FOLLOWING INSPECTION/SERVICING ITEMS: 200001- OPERATION NO. 1; Qty Unit Part Number Description Serial Number Unit Price Subtotal 6 EA AC25181/2 BLK 6OZ SEALANT 6OZ 55.55 333.30 (SAME AS PR1425) (P/O: CTR-10364) 2 MS24665.164 COTTER PIN 0.20 0.40 100 MS24694S53 SCREW (NO: STK-10343) 0.20 20.00 100 MS24694S54 SCREW (P/O: STK-10343) 0.20 20.00 300 MS24694S55 SCREWS (NO: STK•10343) 0.15 45.00 60 EA NAS517-4-13 BOLT (NO: TRN-10389) (Ship: 5.40) 0.88 52.80 75 NAS517-4-9 BOLT ( 2/O: TRN-10389) (Ship: 5.25) 0.40 30.00 1 PG310AGGEL SEALANT REMOVER 125.00 125.00 2 PR1422A2PT SEALANT: FUEL TANKNB,PT, 92.00 184.00 PROSEAL 1422 (P/O: TRN-10424) (Ship: 7.04) 6 EA PR1440-B-1/2 (6 SEALANT (P/O: TRN-10421) 45.25 271.50 oz) Labor: $0.00 Parts: $1.082.00 Shipping: $17.69 Item Subtotal: $1.099.69 Item: 2 - Recommended Airframe Discrepancy Hours Subtotal 211535- WATER SEPARATOR BAG- SERVICE; Flat 275.00 Corrective Action 211535- WATER SEPARATOR BAG• SERVICE: Qty Unit Part Number Description Serial Number Unit Price Subtotal 1 MS28775.242 PACKING 1.20 1.20 Labor: $275.00 Parts: $1.20 Shipping: $0.00 Item Subtotal: $276.20 Item: 3 - Inspection Item Discrepancy Hours Subtotal 212015 CABIN PRESSURE CONTROLLER. OPERATIONAL TEST; Flat 220.00 Corrective Action 212015- CABIN PRESSURE CONTROLLER- OPERATIONAL TEST; Labor: $220.00 Parts: $0.00 Shipping: $0.00 Item Subtotal: $220.00 1 of 23 Printed by EBis 3 (www.datcomedia.com) EFTA01097323 Meridian Jet Center - Phone: W/O: 121012 Repair Station it: IMJR053F. EASA.145.5505 - 485 Industrial Ave, Teterboro, NJ 07608 Item: 4 - Inspection Item Discrepancy Hours Subtotal 212510- EMER PRESSURE VALVE- OPERATIONAL TEST: Flat 220.00 Corrective Action 212510- EMER PRESSURE VALVE- OPERATIONAL TEST: Labor: 5220.00 Parts: $0.00 Shipping: $0.00 Item Subtotal: 5220.00 Item: 5 - Inspection Item Discrepancy Hours Subtotal 216027- PRESSURIZATION VALVE- INSPECTION: Flat 1.100.00 216028- PRESSURIZATION SAFETY VALVE- GROUND TEST: Corrective Action 216027- PRESSURIZATION VALVE- INSPECTION: 216028- PRESSURIZATION SAFETY VALVE- GROUND TEST: OW Unit Part Number Description Serial Number Unit Price Subtotal 1 139495.1 FILTER (P/O: CTR-4792) 63.00 63.00 Labor: 61.100.00 Parts: $63.00 Shipping: MOO Item Subtotal: 61.163.00 Item: 6 - Inspection Item Discrepancy Hours Subtotal 216037- CABIN PRESSURE WARNING SYSTEM- FUNCTIONAL TEST: Flat 110.00 Corrective Action 216037- CABIN PRESSURE WARNING SYSTEM- FUNCTIONAL TEST: Labor: 5110.00 Parts: $0.00 Shipping: $0.00 Item Subtotal: 5110.00 Item: 7 - Inspection Item Discrepancy Hours Subtotal 221006+07;08- AUTOPILOT SYSTEM COMPUTER- SELF TEST- PITCH/ROLL/STAR AUG (SP-50): Flat 330.00 Corrective Action 221006107+08- AUTOPILOT SYSTEM COMPUTER- SELF TEST- PITCH+ROLUSTAB AUG (SP-50): Labor: 5330.00 Parts: 50.00 Shipping: 50.00 Item Subtotal: 5330.00 Item: 8 - Inspection Item Discrepancy Hours Subtotal 231549- COCKPIT VOICE RECORDER SYSTEM- GROUND TEST: Flat 550.00 232102+0106- CVR UNDERWATER LOCATOR BEACON- BATTERY VOLTAGE/FUNCTIONAL TEST/SWITCH CLEAN: Corrective Action 231549- COCKPIT VOICE RECORDER SYSTEM- GROUND TEST: 232102. 232103. 232106 CVR UNDERWATER LOCATER BEACON BATTERY VOLTAGE. FUNCTIONAL TEST. SWITCH CLEANING. Labor: 5550.00 Parts: $0.00 Shipping: $0.00 Item Subtotal: 5550.00 2 of 23 Printed by EBis 3 (www.datcomedia.com) EFTA01097324 Meridian Jet Canter Pho 11 8:2012. 2:32 PM Wi0: 121012 Repair Station e: IMJR053F. EASA.145.5505 - 485 Industrial Ave. Teterboro. NJ 07608 Item: 9 - Inspection Item Discrepancy Hours Subtotal 234555/60- LEFT/RIGHT STATIC DISCHARGE WICK- RESISTANCE CHECK; Flat 440.00 234565/70- LEFT/RIGHT HORIZ STAB STATIC DISCHARGE WICKS- RESISTANCE CHECK; 234575- TAIL CONE STATIC DISCHARGE WICK- RESISTANCE CHECK; 234580- VERT STAB STATIC DISCHARGE WICKS- RESISTANCE CHECK; Corrective Action 234555/60- LEFT/RIGHT STATIC DISCHARGE WICK- RESISTANCE CHECK; 234565/70- LEFT/RIGHT HORIZ STAB STATIC DISCHARGE WICKS- RESISTANCE CHECK; 234575- TAIL CONE STATIC DISCHARGE WICK- RESISTANCE CHECK; 234580- VERT STAB STATIC DISCHARGE WICKS- RESISTANCE CHECK; Labor: $440.00 Parts: 30.00 Shipping: $0.00 Item Subtotal: $440.00 Item: 10 - Inspection Item Discrepancy Hours Subtotal 240025- MASTER WAFINING/AUX MASTER WARNING POWER CB LIGHT- COMPLETE CHECK; Flat 330.00 240310- DC DISTRIBUTION SYSTEM- OPERATIONAL TEST; Corrective Action 240025- MASTER WAFINING/AUX MASTER WARNING POWER CB LIGHT- COMPLETE CHECK; 240310- DC DISTRIBUTION SYSTEM- OPERATIONAL TEST; Labor: $330.00 Parts: 30.00 Shipping: 30.00 Item Subtotal: $330.00 Item: 11 - Inspection Item Discrepancy Hours Subtotal 247646- BATTERY CIRCULATOR FAN- OPERATIONAL TEST; Rat 165M0 Corrective Action 247646- BATTERY CIRCULATOR FAN- OPERATIONAL TEST; Labor: $165.00 Parts: $0.00 Shipping: 30.00 Item Subtotal: $165.00 Item: 12 - Inspection Item Discrepancy Hours Subtotal 251023/33- PILOT/COPILOT INERTIA REEL • OPERATIONAL TEST; Flat 55.00 Corrective Action 251023, 251033 • PILOT! COPILOT INERTIA REEL OPERATIONAL TEST. Labor: $55.00 Parts: $0.00 Shipping: $0.00 Item Subtotal: $55.00 Item: 13 - Inspection Item Discrepancy Hours Subtotal 261015- FIRE PULL T HANDLE- OPERATIONAL TEST: Flat 990.00 261020/25- FIRE EXTINGUISHER SYSTEM (LEFT/RIGHT ENGINE)- FUNCTIONAL TEST; 261030- FIRE EXTINGUISHER SYSTEM (APU)- FUNCTIONAL TEST; 261520- FIRE BOTTLE (APIA- WEIGHT CHECK; Corrective Action 261015- FIRE PULL T HANDLE- OPERATIONAL TEST; 261020/25- FIRE EXTINGUISHER SYSTEM (LEFT/RIGHT ENGINE)- FUNCTIONAL TEST; 261030- FIRE EXTINGUISHER SYSTEM (APU)- FUNCTIONAL TEST; 261520- FIRE BOTTLE (APU)- WEIGHT CHECK; Labor: $990.00 Parts: $0.00 Shipping: $0.00 Item Subtotal: $990.00 3 of 23 Printed by EBis 3 (www.dalcomedia.com) EFTA01097325 Meridian Jet Center - Phone 11 8:2012. 2:32 PM WiO: 121012 Repair Station 4: IMJR053F, EASIL145.5505 - 485 Industrial Ave. Teterboro. NJ 07608 Item: 14 - Inspection Item Discrepancy Hours Subtotal 264010- APU OVERHEAT SWITCH- TRIP POINT CHECK; Flat 2,530.00 264615/16• ENGINE GENERATOR/ALTERNATOR (LEFT)- TRIP POINT CHECK; 264617/18• ENGINE GENERATOR/ALTERNATOR (LEFT)- TRIP POINT CHECK; 265020/25• BLEED AIR OVERHEAT SWITCH (LEFT/RIGHT). TRIP POINT CHECK; 268651/56• COMBINED/FLIGHT HYDRAULIC SYSTEM OVERHEAT SWITCH- TRIP POINT CHECK; Corrective Action 264010- APU OVERHEAT SWITCH- TRIP POINT CHECK; 264615/16• ENGINE GENERATOR/ALTERNATOR (LEFT). TRIP POINT CHECK; 264617/18- ENGINE GENERATOR/ALTERNATOR (LEFT)- TRIP POINT CHECK; 265020/25• BLEED AIR OVERHEAT SWITCH (LEFT/RIGHT). TRIP POINT CHECK; 268651/56• COMBINED/FLIGHT HYDRAULIC SYSTEM OVERHEAT SWITCH- TRIP POINT CHECK; Labor: $2,530.00 Parts: $0.00 Shipping: $0.00 Item Subtotal: $2,530.00 Item: 15 - Inspection Item Discrepancy Hours Subtotal 270105- FLIGHT CONTROL MANUAL SHUTOFF VALVE- OPERATIONAL TEST; Flat 1,705.00 270126- GROUND SPOILER FAULT DETECTION SYSTEM- FUNCTIONAL TEST; 270150- GROUND SPOILER SYSTEM- OPERATIONAL TEST; 270516- ANGLE OF ATTACK SYSTEM- OPERATIONAL TEST; Corrective Action 270105- FLIGHT CONTROL MANUAL SHUTOFF VALVE- OPERATIONAL TEST; 270150- GROUND SPOILER SYSTEM• OPERATIONAL TEST; 270150- GROUND SPOILER SYSTEM• OPERATIONAL TEST; 270516- ANGLE OF ATTACK SYSTEM- OPERATIONAL TEST; Labor: $1.705.00 Parts: $0.00 Shipping: $0.00 Item Subtotal: $1.705.00 Item: 16 - Recommended Airframe Discrepancy Hours Subtotal 270620/25• LEFT/RIGHT FLAP- LUBRICATION; Flat 220.00 270621/26• LEFT/RIGHT FLAP TRAVEL NUT- LUBRICATION; Corrective Action 270620/25• LEFT/RIGHT FLAP- LUBRICATION; 270621/26• LEFT/RIGHT FLAP TRAVEL NUT- LUBRICATION; Labor: $220.00 Parts: $0.00 Shipping: $0.00 Item Subtotal: $220.00 Item: 17 - Recommended Airframe Discrepancy Hours Subtotal 270629- STALL BARRIER ACTUATOR- LUBRICATION; Flat 330.00 270630- RUDDER TORQUE TUBE- LUBRICATION; 270730/31- LEFT/RIGHT SPOILER RELIEF BUNGEE- LUBRICATION; 270735/36• LEFT/RIGHT AILERON LOAD RELIEF BUNGEE- LUBRICATION; 271025- ELEVATOR LOAD RELIEF BUNGEE- LUBRICATION; 271321- RUDDER BUNGEE- LUBRICATION; Corrective Action 270629- STALL BARRIER ACTUATOR- LUBRICATION; 270730/31- LEFT/RIGHT SPOILER RELIEF BUNGEE- LUBRICATION; 270735/36• LEFT/RIGHT AILERON LOAD RELIEF BUNGEE- LUBRICATION; 271025- ELEVATOR LOAD RELIEF BUNGEE- LUBRICATION; 271321- RUDDER BUNGEE- LUBRICATION; 270630 RUDDER TORQUE TUBE BEARING-LUBRICATION. Labor: $330.00 Parts: $0.00 Shipping: $0.00 Item Subtotal: $330.00 4 of 23 Printed by EBis 3 (www.datcomedia.com) EFTA01097326 Meridian Jet Center Phone: 1 8:2012. 2:32 PM WiO: 121012 Repair Station a: IMJR053F, EA A.145.5505. 485 Industrial Ave. Teterboro. NJ 07608 Item: 18 - Inspection Item Discrepancy Hours Subtotal 280515- APU FUEL SHUTOFF VALVE (WING)- FUNCTIONAL TEST: Flat 165.00 Corrective Action 280515- APU FUEL SHUTOFF VALVE (WING)- FUNCTIONAL TEST: Labor: $165.00 Parts: $0.00 Shipping: $0.00 Item Subtotal: $165.00 Item: 19 - Recommended Airframe Discrepancy Hours Subtotal 301016/17. LEFT/RIGHT WINDSHIELD WIPER MOTOR SHAFT LUBRICATION: Flat 110.00 Corrective Action 301016/17. LEFT/RIGHT WINDSHIELD WIPER MOTOR SHAFT LUBRICATION, Labor: $110.00 Parts: $0.00 Shipping: $0.00 Item Subtotal: $110.00 Item: 20 - Inspection Item Discrepancy Hours Subtotal 301020/25- LEFT/RIGHT WING ANTI-ICE (LEFT/RIGHT)- OPERATIONAL TEST; Rat 660.00 30103035/40- PROBE HEAT (AOA/PITOT/EPR). OPERATIONAL TEST: Corrective Action 301020/25- LEFT/RIGHT WING ANTI-ICE (LEFT/RIGHT)- OPERATIONAL TEST; 301030/35/40- PROBE HEAT (AOA/PITODEPR). OPERATIONAL TEST; Labor: $660.00 Parts: $0.00 Shipping: $3.00 Item Subtotal: $660.00 Item: 21 - Recommended Airframe Discrepancy Hours Subtotal 320630. NOSE GEAR- LUBRICATION: Flat 2.805.00 320820- NOSE GEAR SHOCK STRUT- SERVICE; 321015/25/26- NOSE GEAR STRUT FRICTION CHECK/STRUT CORROSION PREVENTIOtt AXLE CORROSION PROTECTION; Corrective Action 320630- NOSE GEAR- LUBRICATION; 320820- NOSE GEAR SHOCK STRUT- SERVICE; 321015/25/26- NOSE GEAR STRUT FRICTION CHECK/STRUT CORROSION PREVENTION/AXLE CORROSION PROTECTION; Labor: $2,805.00 Parts: $0.00 Shipping: $0.00 Item Subtotal: $2,805.00 Item: 22 - Inspection Item Discrepancy Hours Subtotal 321320/25- LEFT/RIGHT MAIN GEAR SIDE BRACE FITTING PIN (LEFT/RIGHT). INSPECTION: Flat 935.00 322526. NOSE LANDING GEAR BUNGEE- LUBRICATION; 323811/12- MAIN LANDING GEAR SEQUENCING BUNGEE (LEFT/RIGHT)- LUBRICATION: 324012/5025- MAIN LANDING GEAR TIMER STRIKER ARM- INSPECTION: Corrective Action 321320/25- LEFT/RIGHT MAIN GEAR SIDE BRACE FITTING PIN (LEFT/RIGHT). INSPECTION; 322526. NOSE LANDING GEAR BUNGEE- LUBRICATION; 323811/12. MAIN LANDING GEAR SEQUENCING BUNGEE (LEFT/RIGHT)- LUBRICATION; 324012/5025- MAIN LANDING GEAR TIMER STRIKER ARM- INSPECTION; Labor: $935.00 Parts: $0.00 Shipping: $0.00 Item Subtotal: $935.00 5 of 23 Printed by EBis 3 (www.dalcomedia.com) EFTA01097327 Meridian Jet Center - Phone - 11/812012, 2:32 PM W/O: 121012 Repair Station it: IMJR053F. EASA.145.5505 - 485 Industrial Ave. Teterboro. NJ 07608 Item: 23 - Inspection Item Discrepancy Hours Subtotal 330200- EMERGENCY EXIT LIGHT BATTERY- SCRAP; Flat 220.00 330210- EMERGENCY EXIT LIGHTS- OPERATIONAL TEST; 330215- EXTERIOR LIGHTS- OPERATIONAL TEST; 331530- LEFT AND RIGHT LANDING LIGHTS. LUBRICATION; Corrective Action 330200- EMERGENCY EXIT LIGHT BATTERY. SCRAP, INSTALLED 2 NEW D.CELLS; 330210- EMERGENCY EXIT LIGHTS- OPERATIONAL TEST; 330215- EXTERIOR LIGHTS- OPERATIONAL TEST; 331530- LEFT AND RIGHT LANDING LIGHTS. LUBRICATION; Qty Unit Part Number Description Serial Number Unit Price Subtotal 2 EA D-CELL BATTERY (P/O: SlX.3790) 2.30 4.60 Labor: $220.00 Parts: $4.60 Shipping: $0.00 Item Subtotal: $224.60 Item: 24 - Inspection Item Discrepancy Hours Subtotal 341505/06- COMPASS SWING NO1/NO2; Flat 660.00 348026/29• NO1 INU BATTERY• SERVICE/DEEP CYCLE; Corrective Action 341505/06- COMPASS SWING NO1/NO2; 348026/348029- NO1 IRS BATTERY• SERVICE/DEEP CYCLE; BATTERY P/N CA.54-1, S/N 7908244 WAS DEEP CYCLED AND TESTED BY FLIGHTPATH, CRS JG1R243K UNDER WO 132459 AND REINSTALLED. Outside Repair: FlightPath Semites, Inc. • Invoice SIN0186798, Labor: 226.80, Pans: 0.00 (CAP CHECK AND DEEP CYCLE) Labor: 1086S0 Parts: $0.00 Shipping: $0.00 Item Subtotal: $886.80 Item: 25 - Inspection Item Discrepancy Hours Subtotal 361010/15• HIGH PRESSURE REGULATING VALVE (LEFT/RIGHT)- OPERATIONAL TEST; Flat 825.00 361030- BLEED AIR MANIFOLD PRESSURE INDICATION- FUNCTIONAL TEST; 362036/2536- PRECOOLER LOW PRESSURE INLINE FILTER (LEFT/RIGHT)- INSPECTION; 363012- APU/EXTERNAL AIR CHECK VALVE- OPERATIONAL TEST; Corrective Action 361010/15• HIGH PRESSURE REGULATING VALVE (LEFT/RIGHT)- OPERATIONAL TEST; 363012- APU/EXTERNAL AIR CHECK VALVE- OPERATIONAL TEST; 361030- BLEED AIR MANIFOLD PRESSURE INDICATION- FUNCTIONAL TEST; 362036/2536- PRECOOLER LOW PRESSURE INLINE FILTER LT/ RT. INSPECTION: Qty Unit Part Number Description Serial Number Unit Price Subtotal 2 S8990-013 PACKING (P/O: start) 0.27 0.54 Labor: $825.00 Parts: $0.54 Shipping: $0.00 Item Subtotal: $825.54 hem: 26 - Recommended Airframe Discrepancy Hours Subtotal 380101• POTABLE WATER SYSTEM FILTER• REPLACE; Flat 110.00 Corrective Action NOT DUE AT THIS TIME. Labor: $110.00 Parts: $0.00 Shipping: $0.00 Item Subtotal: $110.00 6 of 23 Printed by EBis 3 (www.datcomedia.com) EFTA01097328 Meridian Jet Center Phone 11 8 2012. 2:32 PM WiO: 121012 Repair Station It: IMJR053F. EASA.145.5505 - 485 Industrial Ave. Teterboro. NJ 07608 Item: 27 - Inspection Item Discrepancy Hours Subtotal 491510- APU OIL AND FILTER- CHANGE; Flat 330.00 491535- APU EXTERNAL FUEL PRESSURE REGULATOR- OPERATIONAL TEST; Corrective Action 491510 APU OIL CHANGE AND FILTER CHECK-SERVICE, SERVICED WITH 2380. 491535- APU EXTERNAL FUEL PRESSURE REGULATOR- OPERATIONAL TEST; Labor: $330.00 Parts: $0.00 Shipping: $0.00 Item Subtotal: $330.00 Item: 28 - Inspection Item Discrepancy Hours Subtotal 515020- 24 MONTH HONEYCOMB- INSPECTION/BOND TEST; Flat 880.00 Corrective Action 515020- 24 MONTH HONEYCOMB- INSPECTION/BOND TEST Labor: $880.00 Parts: 50.00 Shipping: $0.00 Item Subtotal: $880.00 Item: 29 - Inspection Item Discrepancy Hours Subtotal 522515/16- MAIN ENTRANCE DOOR/BAGGAGE DOOR WARNING SYSTEM- OPERATIONAL TEST; Flat 1,628.00 522520/30- MAIN/BAGGAGE DOOR INFLATABLE SEAL SYSTEM- OPERATIONAL TEST; 522525- TAIL COMPARTMENT DOOR WARNING SYSTEM- OPERATIONAL TEST; 522535- DOOR SEAL REGULATOR AND SYSTEM- INSPECTION; 522545- MAIN ENTRANCE DOOR- INSPECTION; 522555- MAIN ENTRANCE DOOR HINGE PINS- INSPECTION: 523010/15- MAIN/BAGGAGE DOOR- LUBRICATION; Corrective Action 522515/16- MAIN ENTRANCE DOOR/BAGGAGE DOOR WARNING SYSTEM- OPERATIONAL TEST; 522520/30- MAIN/BAGGAGE DOOR INFLATABLE SEAL SYSTEM- OPERATIONAL TEST; 522525- TAIL COMPARTMENT DOOR WARNING SYSTEM- OPERATIONAL TEST; 522535- DOOR SEAL REGULATOR AND SYSTEM- INSPECTION; 522545- MAIN ENTRANCE DOOR- INSPECTION; 522555- MAIN ENTRANCE DOOR HINGE PINS- INSPECTION; 523010/15- MAIN/BAGGAGE DOOR- LUBRICATION; Qty Unit Part Number Description Serial Number Unit Price Subtotal 48 AN525.832R6 SCREW (P/O: STK-2637) 0.13 6.24 2 AN525.832R6 SCREW (PIO: STK-9304) 0.13 0.26 Labor: $1,628.00 Parts: $6.50 Shipping: $0.00 Item Subtotal: $1,634.50 Item: 30 - Inspection Item Discrepancy Hours Subtotal 531010- NOSE COMPARTMENT/RADOME INTERIOR- INSPECTION; Flat 275.00 531020- EXTERIOR FUSELAGE- INSPECTION; 531510- TORSION BOX- INSPECTION; Corrective Action 531010- NOSE COMPARTMENT/RADOME INTERIOR- INSPECTION: 531020- EXTERIOR FUSELAGE- INSPECTION; 531510- TORSION BOX- INSPECTION; Labor: $275.00 Parts: $0.00 Shipping: $0.00 Item Subtotal: S275.00 7 of 23 Printed by EBis 3 (www.dalcomedia.com) EFTA01097329 Meridian Jet Center - Phone 118:2012. 2:32 PM WM: 121012 Repair Station 4: IMJR053F, EASA.145.5505 - 485 Industrial Ave. Teterboro. NJ 07608 Item: 31 - Inspection Item Discrepancy Hours Subtotal 531520- MID FUSELAGEM/ING FILLET INTERIOR- INSPECTION: Rat 1,100.00 531530- AFT FUSELAGE INTERIOR- INSPECTION; 531540- TAIL CONE INTERIOR- INSPECTION; Corrective Action 531520 MID FUSELAGE/WING FILLET INTERIOR-INSPECTION. 537010 TAIL COMPARTMENT ABOVE FLOOR INSPECTION. 531540 TAIL CONE INTERIOR-INSPECTION. Qty Unit Part Number Description Serial Number Unit Price Subtotal 74 EA MS24694S51 SCREW 0.15 11.10 Labor: $1,100.00 Parts: $11.10 Shipping: $0.00 Item Subtotal: $1,111.10 J Item: 32 - Inspection Item Discrepancy Hours Subtotal 532010/2510- COCKPIT COMPARTMENT ABOVE/BELOW FLOOR- INSPECTION: Flat 3,740.00 533010- COCKPIT COMPARTMENT BELOW PEDESTAL- INSPECTION; 533500- ENTRANCE COMPARTMENT BEHIND PANEL- INSPECTION; 533510- ENTRANCE COMPARTMENT ABOVE FLOOR- INSPECTION: 533520- ENTRANCE COMPARTMENT SHELF- INSPECTION; 534010- ENTRANCE COMPARTMENT BELOW FLOOR- INSPECTION; Corrective Action 532010/2510- COCKPIT COMPARTMENT ABOVE/BELOW FLOOR- INSPECTION: 533010- COCKPIT COMPARTMENT BELOW PEDESTAL- INSPECTION: 533500- ENTRANCE COMPARTMENT BEHIND PANEL- INSPECTION; 533510- ENTRANCE COMPARTMENT ABOVE FLOOR- INSPECTION: 533520- ENTRANCE COMPARTMENT SHELF-INSPECTION: 534010- ENTRANCE COMPARTMENT BELOW FLOOR- INSPECTION; Qty Unit Part Number Description Serial Number Unit Price Subtotal 2 NAS517-3-10 SCREW 1.55 3A0 Labor: $3,740.00 Paris: $3.10 Shipping: 30.00 Item Subtotal: $3.743.10 Item: 33 - Inspection Item Discrepancy Hours Subtotal 534510- CABIN COMPARTMENT ABOVE FLOOR- INSPECTION; Flat 3,905.00 535510- AFT CABIN BELOW FLOOR- INSPECTION; 536010/6510- BAGGAGE COMPARTMENT ABOVE/BELOW FLOOR- INSPECTION; 536520- BAGGAGE COMPARTMENT BEHIND PANEL- INSPECTION: 537010/7510- TAIL COMPARTMENT ABOVE/BELOW FLOOR- INSPECTION: Corrective Action 534510- CABIN COMPARTMENT ABOVE FLOOR- INSPECTION; 535510- AFT CABIN BELOW FLOOR- INSPECTION; 536010/536510- BAGGAGE COMPARTMENT ABOVE/BELOW FLOOR- INSPECTION; 536520- BAGGAGE COMPARTMENT BEHIND PANEL- INSPECTION; 537010/537510. TAIL COMPARTMENT ABOVE/BELOW FLOOR- INSPECTION; Oty Unit Part Number Description Serial Number Unit Price Subtotal 4 MS21256.1 CLIP, TURNBUCKLE (P/O: 1.15 4.60 STK-5059) Labor: $3,905.00 Parts: $4.60 Shipping: $0.00 Item Subtotal: $3,909.60 8 of 23 Printed by EBis 3 (www.datcomedia.com) EFTA01097330 Meddian Jet Center - 11 8 2012. 2:32 PM WO: 121012 Repair Station I: IMJR053F. EASA.145.5505 - 485 Industrial Ave. Teterboro. NJ 07608 Item: 34 - Inspection Item Discrepancy Hours Subtotal 538010- NOSE WHEEL WELL AND GEAR- INSPECTION; Flat 605.00 538510- MAIN LANDING GEAR WHEEL WELL- INSPECTION; 538515- ENGINE FUEL FEED LINE (LEFT AND RIGHT)- INSPECTION; 539010/20- MAIN LANDING GEAR INSTALLATION (LEFT/RIGHT). INSPECTION; Corrective Action 538010- NOSE WHEEL WELL AND GEAR- INSPECTION 539010/539020- MAIN LANDING GEAR INSTALLATION (LEFT/RIGHT)- INSPECTION; Labor: $605.00 Parts: $0.00 Shipping: $0.00 Item Subtotal: $605.00 Item: 35 - Inspection Item Discrepancy Hours Subtotal 539425/26/27/28- BELOW EMERGENCY WINDOW CORROSION INSPECTION (LEFT 1/LEFT 2/RIGHT WC 0.00 I/RIGHT 2); Corrective Action 539425/26/27/28- BELOW EMERGENCY WINDOW CORROSION INSPECTION (LEFT 1/LEFT 2/RIGHT 1/RIGHT 2); FOUND N/A AT THIS TIME, RECORDS SHOW 24 INITIAL C/W 11/2010, NEXT INSPECTION DUE AT 72 MONTHS (12/2016) Notes: 100 MAN HOURS IS ESTIMATED- COULD BE ACCOMPLISHED AS TIME AND MATERIAL. NOTE, ONLY 3 WINDOWS SHOWED DUE IN CMP RUN. Labor: $0.00 Parts: $0.00 Shipping: $3.00 Item Subtotal: $0.00 Item: 36 - Inspection Item Discrepancy Hours Subtotal 541010/1510- PYLON EXTERIOR (LEFT/RIGHT). INSPECTION; Rat 3,190.00 541020/1520- PYLON INTERIOR (LEFT/RIGHT)- INSPECTION; Corrective Action 541010/1510 ACCOMPLISHED R/H AND UH PYLON EXTERIOR INSPECTION PER GOB AMM 05-01-00. 541020/1520 ACCOMPLISHED UH AND R/H PYLON INTERIOR INSPECTION PER GIIB AMM 05-01.00 Labor: $3,190.00 Parts: $0.00 Shipping: 50.00 Item Subtotal: $3,190.00 Item: 37 - Inspection Item Discrepancy Hours Subtotal 551025- RUDDER EXTERIOR- INSPECTION; Flat 55.00 Corrective Action 551025- RUDDER EXTERIOR- INSPECTION; Labor: 355.00 Parts: $0.00 Shipping: 50.00 Item Subtotal: $55.00 Item: 38 - Inspection Item Discrepancy Hours Subtotal 561010/15- EMERGENCY WINDOW RELEASE (INTERNAUEXTERNAL). OPERATIONAL TEST; Flat 935.00 563513114/15/16- CABIN EMERGENCY WINDOW DESICCANT FILTER (NO 1 LEFT/NO 2 LEFT/NO 1 RIGHT/NO 2 RIGHT)- INSPECTION; 563517/18/19/20/21/22- CABIN FIXED WINDOW DESICCANT FILTER (1,2,3 LEFT/I ,2,3 RIGHT). INSPECTION; Corrective Action 561010/15- EMERGENCY WINDOW RELEASE (INTERNAL/EXTERNAL). OPERATIONAL TEST; 563513/14/15/16- CABIN EMERGENCY WINDOW DESICCANT FILTER (NO 1 LEFT/NO 2 LEFT/NO 1 RIGHT/NO 2 RIGHT)- INSPECTION; 563517118/19/20/21/22- CABIN FIXED WINDOW DESICCANT FILTER (1,2,3 LEFT/1,2,3 RIGHT). INSPECTION; Labor: $935.00 Parts: $0.00 Shipping: $0.00 Item Subtotal: $935.00 9 of 23 Printed by EBis 3 (www.datcomedia.com) EFTA01097331 Meridian Jet Center - Phone: - 118:2012. 2:32 PM W/O: 121012 Repair Station a: IMJR053F, . - n us na ve. Teterboro. NJ 07608 Item: 39 - Inspection Item Discrepancy Hours Subtotal 57504550. WING TANK INTERIOR (LEFT/RIGHT). INSPECTION; Flat 6,600.00 Corrective Action 575045/50- WING TANK INTERIOR (LEFT/RIGHT). INSPECTION; City Unit Part Number Description Serial Number Unit Price Subtotal 32 EA NAS517.3-2 SCREW (PKG 100) (P/O: STK-8931) 0.15 4.80 Labor: 36.600.00 Parts: $4.80 Shipping: 10.00 Item Subtotal: $6,604.80 Item: 40 - Inspection Item Discrepancy Hours Subtotal 575047/52- WING SPLICE FAIL-SAFE CHANNELS BL 135.156 (LEFT/RIGHT)- NDT INSPECTION; Flat 2,640.00 575156/57- WING TO FUSELAGE ATTACHMENTS FS 452 BL 33 (LEFT/RIGHT). ULTRASONIC AND VISUAL CORROSION INSPECTION; Corrective Action 575047/52- WING SPLICE FAIL-SAFE CHANNELS BL 135-156 (LEFT/RIGHT)- NDT INSPECTION; 575156/57- WING TO FUSELAGE ATTACHMENTS FS 452 BL 33 (LEFT/RIGHT). ULTRASONIC AND VISUAL CORROSION INSPECTION; NDT ACCOMPLISHED BY STS, CRS ES1R124K UNDER WO 11170 Outside Repair: Structural Testing Systems Invoice e11170, Labor: 3,215.50, Pans: 0.00 (NDT WING SPLICE CHANNELS.) Labor: $5,855.50 Parts: $0.00 Shipping: $2,160.00 Item Subtotal: $8,015.50 Item: 41 - Inspection Item Discrepancy Hours Subtotal 575055/60- WING LEADING EDGE GAP BAND INTERIOR (LEFT/RIGHT)- INSPECTION; Flat 1,320.00 Corrective Action 575055/60- WING LEADING EDGE GAP BAND INTERIOR (LEFT/RIGHT)- INSPECTION; Labor: 51,320.00 Parts: $0.00 Shipping: $0.00 Item Subtotal: 51,320.00 Item: 42 - Inspection Item Discrepancy Hours Subtotal 711020/711020- POWERPLANT (INTERNAL) LEFT/RIGHT- INSPECTION; Flat 2,200.00 761010/761010- ENGINE CONTROLS (LEFT/RIGHT) SERVICE/ LUBRICATION; 771010/771010- TURBINE GAS TEMPERATURE (LEFT/RIGHT). VALIDATION; 801515130- ENGINE STARTER (LEFT/RIGHT). OIL LEVEL CHECK; Corrective Action 711020/711020- POWERPLANT (INTERNAL) LEFT/RIGHT- INSPECTION; 761010/761010- ENGINE CONTROLS (LEFT/RIGHT) SERVICE/ LUBRICATION; 771010/771010- TURBINE GAS TEMPERATURE (LEFT/RIGHT). VALIDATION; 801515130- ENGINE STARTER (LEFT/RIGHT). OIL LEVEL CHECK; Labor: $2,200.00 Parts: 30.00 Shipping: $0.00 Item Subtotal: $2,200.00 Item: 43 - Inspection Item Discrepancy Hours Subtotal 751510/1510. ENGINE ANTI-ICE SYSTEM (LEFT/RIGHT)- OPERATIONAL TEST; Flat 440.00 Corrective Action 751510/1510. ENGINE ANTI-ICE SYSTEM (LEFT/RIGHT)- OPERATIONAL TEST; Labor: $440.00 Parts: 30.00 Shipping: 30.00 Item Subtotal: $440.00 10 of 23 Printed by EBis 3 (www.datcomedia.com) EFTA01097332 Meridian Jet Center - Phone 11 8:2012. 2:32 PM W/O: 121012 Repair Station a: IMJR053F. EASA.145.5505 - 485 Industrial Ave. Teterboro. NJ 07608 Item: 44 - Inspection Item Discrepancy Hours Subtotal 781010/15- ENGINE THRUST REVERSER SYSTEM (LEFT/RIGHT). OPERATIONAL TEST; Rat 1,925.00 781030/35• THRUST REVERSER (HUSH KITO (LEFT/RIGHT). INSPECTION; 782530/35• THRUST REVERSER INTERLOCK FEEDBACK SYSTEM- OPERATIONAL TEST; Corrective Action 781010/15• ENGINE THRUST REVERSER SYSTEM -LEFT/RIGHT- OPERATIONAL TEST; 781030/35• THRUST REVERSER (HUSH KIT) -LEFT/RIGHT- INSPECTION; LEFT THRUST REVERSER REMOVED AND REPAIRED BY QTA, CRS Ct9TR440N UNDER WO 12.10.149, AND REINSTALLED (LOG ENTRY SUPPLIED). Labor: $1,925.00 Parts: $0.00 Shipping: $0.00 Item Subtotal: $1,925.00 Item: 45 - Inspection Item Discrepancy Hours Subtotal 221026/28- ADC #1/#2- CALIBRATION CHECK; Flat 1,800.00 341050/51- PILOT/COPILOT- PITOT STATIC SYSTEM -RECERTIFICATION; 341110/15/16- PILOT/COPILOT/STANDBY ALTIMETER- CALIBRATION; 343531/32- ATC #1/#2• TEST/INSP (FAR91.413) Corrective Action FAR 91.411/413 REQUIREMENTS CMP CODE 221026/28 ADC #1/12-CALIBRATION CHECK; CMP CODE 341050/51 PILOT/COPILOT•PITOT STATIC SYSTEM RECERTIFICATION; CMP CODE 341110/15/16 PILOT/CO-PILOT/STAND-BY ALTIMETER CALIBRATION; CMP CODE 343531/32 ATC #1/52 TESTANSPECTION; THE ALTIMETER SYSTEM, ALTITUDE REPORTING EQUIPMENT AND ATC TRANSPONDER TESTS REQUIRED BY FAR 91A11(a)(3) AND 91.413(b) HAVE BEEN PERFORMED AND DETERMINED TO BE IN COMPLIANCE WITH PARAGRAPH (c) FAR 43 APPENDIX E AND F. Labor: $1,800.00 Parts: $0.00 Shipping: $0.00 Item Subtotal: $1,800.00 Item: 46 - Inspection Item Discrepancy Hours Subtotal CAN CUSTOMER APPROVED RVSM INSPECTION 3.00 330.00 Corrective Action PERFORMED SATISFACTORY RVSM CONFORMITY INSPECTION IN ACCORDANCE WITH GULFSTREAM DOC. CE21 134A001. THE AIRCRAFT IS RVSM COMPLIANT AT THIS TIME. Labor: $330.00 Parts: $0.00 Shipping: $0.00 Item Subtotal: $330.00 Item: 47 - Discrepancy Discrepancy Hours Subtotal PLASTIC TRIM INSIDE LEFT AFT EMERGENCY WINDOW IS MELTED 2.50 275.00 Corrective Action REMOVED LEFT AFT EMER WINDOW. DISASSEMBLED DECORATIVE INNER PANEL. PANEL REPAIRED BY CUSTOM AIRCRAFT, REASSEMBLED AND REINSTALLED WINDOW.RE-INSTALLED WINDOW. Labor: $275.00 Parts: $0.00 Shipping: $0.00 Item Subtotal: $275.00 Item: 48 - Discrepancy Discrepancy Hours Subtotal LIGHT (UPWASH) AT VIP SEAT FLICKERS, 6.59 724.90 CHECK LAV VALANCE AND DOME LIGHTS FOR OPERATION Corrective Action TROUBLESHOT INTERMITTENT VIP UPWASH LIGHT ,INCORRECT WIRING CONNECTION AT FAULT. RECONNECT WIRING IN ACCORDANCE WITH WE AEROSPACE CABIN LED LIGHTING SYSTEM INSTALLATION DWG NO. JRW0706-WD .PERFORMED SATISFACTORY FUNCTIONAL CHECK OF VIP SEAT UPWASH AND LAVATORY VALANCE AND DOME LIGHT CHECK ,NO DEFECTS NOTED. Labor: $724.90 Parts: $0.00 Shipping: $0.00 Item Subtotal: $724.90 11 of 23 Printed by EBis 3 (www.datcomedia.com) EFTA01097333 Meridian Jet Center • 11/8:2012. 2:32 PM WAD: 121012 Repair Station It: IMJR053F. EASA.145.5505 - 485 Industrial Ave. Teterboro, NJ 07608 Item: 49 - Discrepancy Discrepancy Hours Subtotal WHILE INSTALLING UH ENGINE FIRE BOTTLE AFTER PERFORMING FIRE EXTINGUISHER SYSTEM 0.50 55.00 FUNCTIONAL CHECK. AFT SQUIBB NEGATIVE WIRE TERMINAL END BROKE. Corrective Action REPLACED BROKEN NEGATIVE WIRE TERMINAL ON Lill ENGINE FIRE BOTTLE AFT SQUIBB PER STANDARD PRACTICES. Labor: $55.00 Parts: $0.00 Shipping: $0.00 Item Subtotal: $55.00 Item: 50 - Discrepancy Discrepancy Hours Subtotal VARIOUS SCREWS IN UPPER AND LOWER FUEL TANK INSPECTION PANELS REQUIRE 9.00 990.00 EXTRACTION. TORQUE BOX SCREW EXTRACTION. STRIPPED AND CORRODED HARDWARE IN VARIOUS PANEL AND ACCESS COVERS: MLG AREA. Corrective Action VARIOUS SCREWS IN UPPER AND LOWER FUEL TANK INSPECTION PANELS REQUIRE EXTRACTION. TORQUE BOX SCREW EXTRACTION. STRIPPED AND CORRODED HARDWARE IN VARIOUS PANEL AND ACCESS COVERS: MLG AREA. REMOVED DEFECTIVE HARDWARE AS REQUIRED. Labor: $990.00 Parts: $0.00 Shipping: $0.00 Item Subtotal: $990.00 Item: 51 - Discrepancy Discrepancy Hours Subtotal LEFT WING UPPER FUEL PANEL (-23) SEAL MISS-SHAPEN(PiN 1159WM20049.11). LOWER AFT 2.25 247.50 PANEL (-4) HAS CORROSION ON DOME NUTS. Corrective Action REMOVED LEFT WING UPPER FUEL CELL PANEL (-23) FOR INSPECTION. CLEANED. INSPECTED. AND INSTALLED NEW PANEL SEAL USING P/N 538113.3009. REINSTALLED PANEL. AND TORQUED PER MN SECTION 57-00-00. REMOVED LOWER LEFT FUEL CELL PANEL (-4) FOR INSPECTION. REMOVED SEALANT FROM CORRODED DOME NUTPLATES. INSPECTED AND RESEALED DOME NUTPLATES USING PRC-1422/A-2. Qty Unit Part Number Description Serial Number Unit Price Subtotal 1 11595B20507.I PANEL (PLO: TRN-10419) 600.00 600.00 1 538113-3009 SEAL (PLO: TRN-10419) 93.60 93.60 Labor: $247.50 Parts: $693.60 Shipping: $0.00 Item Subtotal: $941.10 Item: 52 - Discrepancy Discrepancy Hours Subtotal LEFT AND RIGHT HORIZONTAL TIP CAP STATIC WICKS FAILED INSPECTION 5.50 605.00 P/N NFD-811 OR 71-427 Corrective Action REMOVED AND REPLACED RIGHT AND LEFT HORIZONTAL TIP CAP STATIC DISCHARGERS WITH NEW DISCHARGERS P/N 71.427. Notes: EXTRA TIME REQUIRED DUE TO SET SCREWS STRIPPED OUT - WC Qty Unit Part Number Description Serial Number Unit Price Subtotal 2 EA 71-427 STATIC WICK (P/O: TRN-10348) 100.00 200.00 Labor: $605.00 Parts: $200.00 Shipping: $0.00 Item Subtotal: $805.00 12 of 23 Printed by EBis 3 (www.datcomedia.com) EFTA01097334 Meridian Jet Center 11/8:2012. 2:32 PM W/O: 121012 Repair Station It: IM • . . e, Teterboro, NJ 07608 Item: 53 - Discrepancy Discrepancy Hours Subtotal TAIL CONE STATIC WICK FAILED INSPECTION 0.50 55.00 Corrective Action REPLACED TAIL CONE STATIC WICK PIN 71-425 IAW GOB 2300.00. OW Unit Part Number Description Serial Number Unit Price Subtotal 1 71-425 STATIC WICK (P/O: start) 118.75 118.75 Labor: $55.00 Parts: $118.75 Shipping: $0.00 Item Subtotal: $173.75 Item: 54 - Discrepancy Discrepancy Hours Subtotal RIGHT WING OUTBOARD MIDDLE STATIC WICK FAILED INSPECTION 1.00 110.00 Corrective Action REPLACED RIGHT WING OUTBOARD MIDDLE STATIC WICK P/N 71.425 IAW GIIB 23-0000. OW Unit Part Number Description Serial Number Unit Price Subtotal 1 71-425 STATIC WICK (P/O: start) 118.75 118.75 Labor: $110.00 Parts: $118.75 Shipping: $0.00 Item Subtotal: $228.75 Item: 55 - Discrepancy Discrepancy Hours Subtotal WHILE COMPLYING WITH BLEED AIR MANIFOLD PRESSURE INDICATION FUNCTIONAL TEST 3.50 385.00 FOUND THAT THE OVERPRESSURE PORTION OF THE CHECK FAILED. "BLEED PRESS" LIGHT DID NOT COME ON AT 90 PSI. Corrective Action REMOVED BLEED OVERPRESSURE SWITCH P/N 8159. SiN OFF 1005. INSTALLED NEW PART P/N 8159. SIN 1215 (FROM GULFSTREAM AEROSPACE CORP. W.O. # SAP010-45608) IAW GIIB 36-0000. OPS CHECK GOOD. OW Unit Part Number Description Serial Number Unit Price Subtotal 1 8159 SWITCH (P/O: TRN-10389) (Ship: 1378.14 1378.14 49.00) 1 AN784-4 FITTING (P/O: TRN-10389) (Ship: 46.00 46.00 22.00) 1 EA MS28778.4 PACKING (P/O: STK-9240) 0.57 0.57 Labor: $385.00 Parts: $1.424.71 Shipping: $71.00 item Subtotal: $1.880.71 Item: 56 - Discrepancy Discrepancy Hours Subtotal 254010 FIRST AID KITS INSPECTION DUE FOR CONVENIENCE. 0.50 55.00 Corrective Action REMOVED 2 EACH FIRST AID KITS FOR RECERTIFICATION BY MEDAIRE. HARD TIME DUE 12/29/12. INSTALLED SAME KITS. NO INSPECTION AT THIS TIME. Labor: $55.00 Parts: $0.00 Shipping: $0.00 Item Subtotal: $55.00 13 of 23 Printed by EBis 3 (www.datcomedia.com) EFTA01097335 Meridian Jet Center 11 8 2012. 2:32 PM MO: 121012 Repair Station OP: IMJR053F, EASA.145.5505 - 485 Industrial Ave. Teterboro. NJ 07608 Item: 57 - Discrepancy Discrepancy Hours Subtotal STRIPPED AND BROKEN NUTPLATES IN MLG AREA ON DG COVER. 3.00 330.00 Corrective Action REMOVED STRIPPED SCREWS IN DG COVER IN MLG WHEEL WELL CENTER SECTION AND REPLACED 3 EACH BROKEN AND RUSTED NUTPLATES. INSTALLED DG COVER USING 6 NEW SCREWS SCREWS. ALL WORK COMPLETED JAW SECTION 20-0040 OF MN Qty Unit Part Number Description Serial Number Unit Price Subtotal 6 EA AN525.10R7 SCREW (NO: STK-5047) 0A4 0.84 3 EA MS21075L3N NUTPLATES (PIO: 882) 0.67 2.01 Labor: $330.00 Parts: $2.85 Shipping: $0.00 Item Subtotal: $332.85 Item: 58 - Discrepancy Discrepancy Hours Subtotal RIGHT AND LEFT WINDSCREEN SCREWS HAS CORROSION. 0.00 0.00 Corrective Action CUSTOMER NOTIFIED Labor: $0.00 Parts: $0.00 Shipping: $0.00 Item Subtotal: $0.00 Item: 59 - Discrepancy Discrepancy Hours Subtotal NOSE CONE-TOP- COMPOSITE SHOWING. 0.00 0.00 Corrective Action CUSTOMER NOTIFIED Labor: $0.00 Parts: $0.00 Shipping: $0.00 Item Subtotal: $0.00 Dent 60 - Discrepancy Discrepancy Hours Subtotal RIGHT WING INSPECTION LIGHT HAS CORROSION. 0.00 0.00 Corrective Action CUSTOMER NOTIFIED Labor: $0.00 Parts: $0.00 Shipping: $0.00 Item Subtotal: $0.00 Item: 61 - Discrepancy Discrepancy Hours Subtotal O2 DOOR AND LATCHES HAS BROKEN SPRINGS. 0.00 0.00 Corrective Action CUSTOMER NOTIFIED Labor: $0.00 Parts: $0.00 Shipping: $0.00 Item Subtotal: $0.00 Item: 62 - Discrepancy Discrepancy Hours Subtotal TAIL CONE INTERIOR -2ND RIB AFT- HAS PRIMER BUBBLING UP. 1.00 110.00 Corrective Action CLEANED AND TREATED BARE METAL AS REQUIRED IN TAIL CONE INTERIOR -2ND RIB AFT WERE PRIMER WAS BUBBLING UP. Labor: $110.00 Parts: $0.00 Shipping: $0.00 Item Subtotal: $110.00 14 of 23 Printed by EBis 3 (www.datcomedia.com) EFTA01097336 Meridian Jet Center 11/8:2012. 2:32 PM WIO: 121012 Repair Station It: IMJR053F. EASA.145.5505 - 485 Industrial Ave, Teterboro, NJ 07608 Item: 63 - Discrepancy Discrepancy Hours Subtotal DURING I.JH PYLON EXT INSP. FOUND PANEL 29 LWR 3A MISSING PAINT AND PRIMER. 0.00 0.00 Corrective Action CUSTOMER NOTIFIED Labor: $0.00 Parts: $0.00 Shipping: $0.00 Item Subtotal: $0.00 Item: 64 - Discrepancy Discrepancy Hours Subtotal DURING I.JH PYLON EXTERIOR INSP. FOUND SEVERAL PANEL SCREWS WITH CORROSION. 0.50 55.00 Corrective Action REPLACED SCREWS AS REQUIRED ON LEFT PYLON UPPER thy Unit Part Number Description Serial Number Unit Price Subtotal 52 EA NAS517-4.13 BOLT 0.88 45.76 25 NAS517-49 BOLT 0.55 13.75 Labor: $55.00 Parts: $59.51 Shipping: $0.00 Item Subtotal: $114.51 Item: 65 - Discrepancy Discrepancy Hours Subtotal DURING RH PYLON EXT. INSP. FOUND SEVERAL PANEL SCREWS WITH CORROSION. 0.50 55.00 Corrective Action REPLACED SCREWS AS REQUIRED ON RIGHT PYLON UPPER OW Unit Part Number Description Serial Number Unit Price Subtotal 52 EA NAS517-4.13 BOLT 0.88 45.76 25 NAS517-4.9 BOLT 0.55 13.75 Labor: $55.00 Parts: $59.51 Shipping: $0.00 Item Subtotal: $114.51 Item: 66 - Discrepancy Discrepancy Hours Subtotal 42 ENGINE THRUST REVERSER CONTROL VALVE CONTROL ROD END HAS SURFACE 1.00 110.00 CORROSION. Corrective Action 42 ENGINE THRUST REVERSER CONTROL VALVE CONTROL ROD END HAS SURFACE CORROSION. CLEANED SURFACE CORROSION AND TREATED I.A.W. STANDARD PRACTICES. NO FURTHER ACTION REQUIRED. Labor: $110.00 Parts: $0.00 Shipping: $0.00 Item Subtotal: $110.00 Item: 67- Discrepancy Discrepancy Hours Subtotal DURING TAIL COMPARTMENT ABOVE FLOOR INSP. FOUND SKYDROL CAUSING PRIMER TO 0.00 0.00 BUBBLE AND EXPOSING BARE METAL UNDER HYDRAULIC RESERVOIR AND AFT OF RESERVOIR ALONG STRINGER. ALSO ON UH SIDE AS YOU WALK UP THE STAIRS BENEATH SEVERAL HYDRAULIC CONNECTIONS PRIMER IS ALSO PEELING OFF EXPOSING BARE METAL. Corrective Action CUSTOMER NOTIFIED Labor: 93.00 Parts: $0.00 Shipping: $0.00 Item Subtotal: $0.00 15 of 23 Printed by EBis 3 (www.datcomedia.com) EFTA01097337 Meridian Jet Center m a 11/812012, 2:32 PM W/O: 121012 Repair Station th I , . . - n us a ye, Teterboro, NJ 07608 Nem: 68 - Discrepancy Discrepancy Hours Subtotal ENGINE FORWARD THRUST REVERSER CONTROL CABLE IN MLG WHEEL WELL TENSION BELOW 2.00 220.00 TOLERANCE. ENGINE HIGH PRESSURE FUEL SHUTOFF CABLE TENSION BELOW TOLERANCE. Corrective Action ADJUSTED LEFT AND RIGHT THRUST REVERSER CONTROL CABLES AT MLG WHEEL WELL TO OPERATIONAL LIMITS AND RESAFETIED. ADJUSTED LEFT AND RIGHT ENGINE HIGH PRESSURE FUEL SHUTOFF CONTROL CABLES AT MLG WHEEL WELL TO OPERATIONAL LIMITS AND RESAFETIED. Labor: $220.00 Parts: $0.00 Shipping: $0.00 Item Subtotal: $220.00 Item: 69 - Discrepancy Discrepancy Hours Subtotal NOSE GEAR DOOR ACTUATOR 45 DEG FITTING CORRODED. 0.50 55.00 Corrective Action REMOVED LIGHT SURFACE CORROSION AND TREATED WITH AV30 CORROSION INHIBITOR. Labor: $55.00 Parts: $0.00 Shipping: $0.00 Item Subtotal: $55.00 Item: 70 - Discrepancy Discrepancy Hours Subtotal DURING INSPECTION OF MLG CENTER SECTION. NOTED DESICCANT FOR VG'S TO BE PINK 0.75 82.50 REQUIRING REPLACEMENT. Corrective Action INSTALLED NEW DESICCANT CONTAINERS. P/N 23311 IN BOTH VG'S PER ORIGINAL INSTALLATION. OW Unit Part Number Description Serial Number Unit Price Subtotal 2 EA 23311 DESICCANT HOLDER (P/O: 102.00 204.00 TRN-10375) (Ship: 9.00) Labor: $82.50 Parts: $204.00 Shipping: $9.00 Item Subtotal: $295.50 Item: 71 - Discrepancy Discrepancy Hours Subtotal TOUCH UP PAINT IS NEEDED ON RIGHT SIDE OF RUDDER. BARE METAL SHOWING 1.00 110.00 Corrective Action TOUCHED UP PAINT AS NEEDED ON RIGHT SIDE OF RUDDER. Labor: $110.00 Parts: $0.00 Shipping: $0.00 Item Subtotal: $110.00 16 of 23 Printed by EBis 3 (www.datcomedia.com) EFTA01097338 Meridian Jet Center - Phone - 111&2012. 2:32 PM WiO: 121012 Repair Station It: IMJR053F. EASA.145.5505 - 485 Industrial Ave, Teterboro, NJ 07608 Item: 72 - Discrepancy Discrepancy Hours Subtotal RIGHT TM DOES NOT ARM. WILL NOT DEPLOY 6.00 660.00 SUSPECT FIRE TEE HANDLE SWITCH- SEVERAL BULBS INOP ON BOTH Till INDICATIONS. Corrective Action RIGHT TM DOES NOT ARM. WILL NOT DEPLOY. SUSPECT FIRE TEE HANDLE SWITCH- SEVERAL BULBS INOP ON BOTH T/R INDICATIONS. REMOVED AND REPLACE 327 FOR ARM LIGHT. ARM LIGHT STILL INOP. GAINED ACCESS TOT HANDLE # I SWITCH. CHECKED INPUT AND OUTPUT POWER AT SWITCH WHILE ACTUATING SWITCH. SWITCH SEEMS TO BE WORKING. GAINED ACCESS TO TIR CONTROL VALVE. FROM CONNECTOR DIRTY AT VALVE CLEANED CONNECTOR. CHECKED POWER ON PIN A. 28VDC POWER ON PIN A. CHECKED GOOD GROUND ALSO. RECHECKED ARM LIGHT AGAIN AND NOW ARM LIGHT WORKS. DEPLOYED RIGHT TIR AS REQUIRED. CLOSED UP AREAS OPENED FOR TROUBLESHOOTING. WORK IAW GIIB MiM 78-0000. OW Unit Part Number Description Serial Number Unit Price Subtotal 1 EA 327 BULB (P/O: STK-9415) 1.25 1.25 2 EA 327 BULB (P/O: STK-9415) 1.25 2.50 Labor: $660.00 Parts: $3.75 Shipping: $0.00 Item Subtotal: $663.75 Item: 73 - Discrepancy Discrepancy Hours Subtotal LEFT AND RIGHT HYDRAULIC SYSTEM TRANSMITTERS NEED SAFETY 0.25 27.50 Corrective Action SAFETY WIRED LEFT AND RIGHT HYDRAULIC SYSTEM TRANSMITTERS AS REQUIRED. Labor: $27.50 Parts: $0.00 Shipping: $0.00 Item Subtotal: $27.50 Item: 74 - Discrepancy Discrepancy Hours Subtotal CORRODED RIVET HEAD FORWARD FROM PANEL 107-LH•4 1.50 165.00 Corrective Action CORRODED RIVET HEAD FORWARD FROM PANEL 107-LH-4. REMOVED RIVET. CLEANED AREA AND REPLACED RIVET IAW GIIB SRM 51.0000. Labor: $165.00 Parts: $0.00 Shipping: $0.00 Item Subtotal: $165.00 Item: 75 - Discrepancy Discrepancy Hours Subtotal WHILE COMPLYING WITH CMP 534010 ENTRANCE COMPARTMENT BELOW FLOOR INSPECTION 2.00 220.00 FOUND FLR-I5 WITH CORROSION ON PANEL. Corrective Action WHILE COMPLYING WITH CMP 534010 ENTRANCE COMPARTMENT BELOW FLOOR INSPECTION FOUND FLR-15 WITH CORROSION ON PANEL. REMOVED LIGHT SURFACE CORROSION AND TREATED / PAINTED BOARD AS REQUIRED IAW GIIB SRM 51-00-00. Labor: $220.00 Parts: $0.00 Shipping: 50.00 Item Subtotal: $220.00 Item: 76 - Discrepancy Discrepancy Hours Subtotal MED FORWARD HINGE PIN FROZEN. 1.00 110.00 PIN PiN 159BM10108-1 Corrective Action MED FORWARD HINGE PIN FROZEN. REMOVED AND REPLACED BOTH MED HINGE PINS PIN 159BMI0 I 08-1 IAW GOB M/MJ 52.01.00. OW Unit Part Number Description Serial Number Unit Price Subtotal 2 159BM10108.1 PIN (P/O: TRN-10385) 89.00 178.00 Labor: $110.00 Parts: $178.00 Shipping: $0.00 Item Subtotal: $288.00 17 of 23 Printed by EBis 3 (www.datcomedia.com) EFTA01097339 Meridian Jet Center - Phone - 11/812012, 2:32 PM W/O: 121012 Repair Station it: IMJR053F, . - n us no ve. Teterboro. NJ 07608 Item: 77 - Discrepancy Discrepancy Hours Subtotal CO-PILOTS ADDU STAND BY FUNCTION ERRATIC 4.00 440.00 Corrective Action REMOVED PILOTS ADDU PM 9D-8011043SM 13475 AND INSTALLED IN CO-PILOTS Pt:41110N. REMOVED CO-PILOTS ADDU PM 9D-80110-6 SM 13473 AND INSTALLED IN PILOTS P0,5111014 FOR TROUBLE SHOOTING PURPOSE.PERFORMED SATISFACTORY FUNCTIONAL CHECK,NO DEFECTS NOTED. RE-INSTALLED ADDU'S TO ORIGINAL CONFIGURATION. PERFORMED RECONNECT CHECK. Labor: $440.00 Parts: $0.00 Shipping: $0.00 Item Subtotal: $440.00 Item: 78 - Discrepancy Discrepancy Hours Subtotal AD2010417-02 HONEYWELL PRIMUS II RNZ-850/-851 0.50 55.00 Corrective Action AD2010-07-02 (CMP 993004) HONEYWELL PRIMUS II RNZ-850/-851, IS N/A BY AFFECTED EQUIPMENT NOT INSTALLED. Labor: $55.00 Parts: $0.00 Shipping: $0.00 Item Subtotal: $55.00 Item: 79 - Discrepancy Discrepancy Hours Subtotal CRACK FOUND ON LEFT T/R INBOARD BEAM ASSEMBLY. 4.00 440.00 Corrective Action ITEM HAS BEEN DYE PENNED AND CONFIRMED CRACKED. CRACK HAS BEEN FLAGGED. TOOK PHOTO OF CRACK AND EMAILED TO CUSTOMER. QTA TO COME ON-SITE TO COMPLY WITH REPAIR. Outside Repair: Quiet Technologies • Invoice 8MJC102312, Labor: 14,000.00, Pans: 0.00 (REMOVE LEFT T/R, ACCOMPLISH REQUIRED REPAIRS. REINSTALL AND RIG) Labor: $14,440.00 Parts: $0.00 Shipping: $0.00 Item Subtotal: 514.440.00 Item: 80 - Discrepancy Discrepancy Hours Subtotal COCKPIT FLOOR PANEL STRIPPED SCREW EXTRACTION 2.25 247.50 Corrective Action EXTRACTED MULTIPLE SCREWS FROM AFT FLOORBOARD. Labor: $247.50 Parts: $0.00 Shipping: $0.00 Item Subtotal: $247.50 Item: 81 - Discrepancy Discrepancy Hours Subtotal LEFT ENGINE: 0.00 0.00 BOTTOM COWL PAINT PEEING, BLEED AIR EXHAUST SINGS OF BLEED AIR LEAK. TOP COWL; SIGNS OF BLEED AIR LEAKS, EPR CANISTER LINE SIGNS OF CORROSION. THRUST REV. SIGNS OF OIL LEAK. Corrective Action CUSTOMER ADVISED Labor: $0.00 Parts: 50.00 Shipping: 50.00 Item Subtotal: $3.00 18 of 23 Printed by EBis 3 (www.datcomedia.com) EFTA01097340 Meridian Jet Center - Phone: 11 8 2012. 2:32 PM Wi0: 121012 Repair Station a: IMJR053F. ri ve. Teterboro. NJ 07608 Item: 82 - Discrepancy Discrepancy Hours Subtotal RIGHT ENGINE: 0.00 0.00 TOP COWL, HARDWARE SIGNS OF CORROSION, SIGNS OF BLEED AIR LEAKS, PAINT PEELING, T1 LINE SIGNS OF CORROSION LATCHES SIGNS OF CORROSION. THRUST REV. SIGNS OF OIL LEAKS. Corrective Action CUSTOMER ADVISED Labor: 50.00 Parts: $0.00 Shipping: $0.00 Item Subtotal: $0.00 Item: 83 - Discrepancy Discrepancy Hours Subtotal MED FORWARD UPPER CABLE TENSION LOW 1.00 110.00 Corrective Action MED FORWARD UPPER CABLE TENSION LOW. TENSIONED CABLE AS REQUIRED IAW GIIB M/M 52.10.00. Labor: $110.00 Parts: $0.00 Shipping: $0.00 Item Subtotal: $110.00 Item: 84 - Discrepancy Discrepancy Hours Subtotal REMOVE BOTH THRUST REVERSERS FOR STAGE 3 MODIFICATION- 8.00 880.00 TRACKING ITEM FOR ASSIST, STC PURCHASED DIRECTLY BY CUSTOMER. Corrective Action CANX BY CUSTOMER, HAD ATTEMPTED PYLON PANEL REMOVAL FOR ACCESS PRIOR TO CALL. Oty Unit Part Number Description Serial Number Unit Price Subtotal 1 AW4.7/847-E5 GAUGE (P/O: TRN-10419) 2.820.00 2,820.00 Labor: $880.00 Parts: $2,820.00 Shipping: $0.00 Item Subtotal: $3.700.00 item: 85 - Discrepancy Discrepancy Hours Subtotal ELT SETS OFF UNCOMMANDED 3.50 385.00 Corrective Action TROUBLE-SHOT ELT DUE TO UNCOMMANDED ACTIVATION. REMOVED DEFECTIVE ELT REMOTE SWITCH P/N345.6196.04 REV D S/N356230-018 AND INSTALLED NEW SWITCH 345-6196.04 REV D S/N 3566196-023 TASK ACCOMPLISHED IN ACCORDANCE WITH DOCUMENT NO. G28-20895-050 REV:IR SEALED ELT HARNESS CONNECTOR IN ACCORDANCE WITH COBHAM AVIONICS CMM 25-62-11. Qty Unit Part Number Description Serial Number Unit Price Subtotal 1 345-6196.04 ELT SWITCH (P/O: TRN-10415) 72.00 72.00 (Ship: 7.05) Labor: $385.00 Parts: $72.00 Shipping: $7.05 Item Subtotal: $464.05 Item: 86 - Discrepancy Discrepancy Hours Subtotal BOTH NOSE GEAR FLYING DOOR PUSH ROD ENDS ARE WORN OR BROKEN 2.50 275.00 Corrective Action REPLACED BOTH NOSE GEAR AFT FAIRING DOOR PUSHROD ENDS WITH NEW P/N MS21151-8 AND ADJUSTED PER MM 32. DOOR NOW FAIRS PROPERLY WITH GEAR UP. COMPLIED WITH GEAR SWINGS. OPS CHECK GOOD. Oty Unit Part Number Description Serial Number Unit Price Subtotal 2 M521151.8 ROD-END (NO: TRN.I0416) 121.80 243.60 Labor: $275.00 Parts: $243.60 Shipping: $0.00 Item Subtotal: $518.60 19 of 23 Printed by EBis 3 (www.datcomedia.com) EFTA01097341 Meridian Jet Center - Phone - 11 8:2012. 2:32 PM W/O: 121012 Repair Station a: IMJR053F, . - n us ria ve. Teterboro. NJ 07608 Item: 87 - Discrepancy Discrepancy Hours Subtotal CREW OXYGEN SYSTEM (EXTERNAL LOWER GAUGE) LEAKS DOWN 4.50 495.00 Corrective Action REMOVED CREW OXYGEN SYSTEM GAUGE P/N AW-1.7/8.27-E5, SiN 10475. INSTALLED TEST CALIBRATED & RECERTIFIED GAUGE P/N ON AW-1.7/8.27-E5, S/N 14606. WORK IAW GIIB M/M 35-00.00. Qty Unit Part Number Description Serial Number Unit Price Subtotal 14 AN525.832R6 SCREW (P1O: STK-9304) 0.13 1.82 2 AN525.832R6 SCREW (P/O: STK-9304) 0.15 0.30 1 EA M83248/1.008 PACKING (P/O: STK-6866) 0.25 0.25 1 EA OXYGEN OXYGEN SERVICE CHARGE 40.00 40.00 1 EA OXYGEN OXYGEN SERVICE CHARGE 40.00 40.00 Labor: $495.00 Parts: $82.37 Shipping: 30.00 Item Subtotal: $577.37 Item: 88 - Discrepancy Discrepancy Hours Subtotal ADDITIONAL CORE CHARGE FOR CUSTOMERS CORE UNIT 0.00 0.00 Corrective Action ADDITIONAL CORE CHARGE FOR CUSTOMERS CORE UNIT Qty Unit Part Number Description Serial Number Unit Price Subtotal 1 FR141•A2 (CORE) UNIT INSTALLED IN JULY AND 1,820.00 1,820.00 REMOVED IN AUGUST. REQUIRED REPAIR & RECERT. (WARRANTY DENIED) REF: WO 12.09025 Labor: $0.00 Parts: $1,820.00 Shipping: $0.00 Item Subtotal: $1,820.00 Item: 89 - Discrepancy Discrepancy Hours Subtotal RAT TEMPERATURE INDICATION ERRATIC ON CO-PILOTS PFD. 3.25 357.50 Corrective Action PERFORMED SATISFACTORY OPERATIONAL .NO DEFECTS NOTED AT THIS TIME. Labor: $357.50 Parts: 30.00 Shipping: 30.00 Item Subtotal: $357.50 Item: 90 - Discrepancy Discrepancy Hours Subtotal SEVERAL LEFT PYLON PANELS HAVE STRIPPED SCREWS, AND BROKEN NUTPLATES 4.00 440.00 Corrective Action REPLACED SEVERAL LEFT PYLON PANELS HAVE STRIPPED SCREWS, AND BROKEN NUTPLATES AS REQUIRED. Labor: $440.00 Parts: 30.00 Shipping: 30.00 Item Subtotal: $440.00 Item: 91 - Discrepancy Discrepancy Hours Subtotal BAGGAGE COMP LOWER PANEL CARPET NOT HOLDING. REPLACE RESECURE VELCRO 1.30 143.00 Corrective Action BAGGAGE COMP LOWER PANEL CARPET NOT HOLDING- REPLACED/RESECURED VELCRO Labor: $143.00 Parts: 30.00 Shipping: $0.00 Item Subtotal: $143.00 20 of 23 Printed by EBis 3 (www.datcomedia.com) EFTA01097342 Meridian Jet Center - Phone 1/8:2012. 2:32 PM W/O: 121012 Repair Station it: IMJR053F. . . , Teterboro, NJ 07608 Item: 92 - Customer Requested Discrepancy Hours Subtotal REQUESTING CARPET EXTRACTION Flat 375.00 Corrective Action PERFORMED CARPET EXTRACTION Labor: $375.00 Parts: $0.00 Shipping: $0.00 Item Subtotal: $375.00 Item: 93 - Discrepancy Discrepancy Hours Subtotal RH LOWER #2 PYLON BOARD HAS NUTPLATE THAT IS BENT UP AND THE SCREW WILL NOT 1.00 110.00 START Corrective Action RH LOWER #2 PYLON BOARD HAS NUTPLATE THAT IS BENT UP AND THE SCREW WILL NOT START. REMOVED BENT NUTPLATE, STRAIGHTEN AND REINSTALLED. OPS CHECKED NORMAL. Labor: $110.00 Parts: $0.00 Shipping: $0.00 Item Subtotal: $110.00 Item: 94 - Customer Requested Discrepancy Hours Subtotal INTERIOR/ EXTERIOR DETAILING POST INSPECTION WC 0.00 Corrective Action PERFORMED INTERIOR/ EXTERIOR WIPE DOWN TOUCH UPS POST INSPECTION City Unit Part Number Description Serial Number Unit Price Subtotal 2 EA 03520 ZEROTRI DEGREASER • LPS (P/O: 24.00 48.00 STK•10047} Labor: $0.00 Parts: $48.00 Shipping: $0.00 Item Subtotal: $48.00 Item: 95 - Customer Requested Discrepancy Hours Subtotal EXTERIOR WASH Flat 925.00 Corrective Action COMPLY WITH EXTERIOR WASH Labor: $925.00 Parts: $3.00 Shipping: $0.00 item Subtotal: $925.00 Item: 96 - Discrepancy Discrepancy Hours Subtotal CM POSTFLIGHT INSPECTION. 3.25 357.50 Corrective Action CM POSTFLIGHT INSPECTION. OW Unit Part Number Description Serial Number Unit Price Subtotal 4 EA 23800T OIL (PLO: STK•10333) 18.90 75.60 1 EA NITROGEN, LOW NITROGEN LOW PRESSURE 20.00 20.00 CHARGE Labor: $357.50 Parts: $95.60 Shipping: $0.00 Item Subtotal: $453.10 21 of 23 Printed by EBis 3 (www.datcomedia.com) EFTA01097343 Meridian Jet Center - Phone: 11 8:2012. 2:32 PM W/O: 121012 Repair Station a: IMJR053F, . - n us na ve. Teterboro. NJ 07608 Item: 97 - Discrepancy Discrepancy Hours Subtotal MULTIPLE AIRSTAIR LIGHTS INOP. 2.50 275.00 Corrective Action MULTIPLE AIRSTAIR POST LIGHTS INOPERATIVE DUE TO A BROKEN WIRE.REPAIRED BROKEN WIRE IN ACCORDANCE WITH STANDARD PRACTICES OPERATIONAL CHECK OK. Oty Unit Part Number Description Serial Number Unit Price Subtotal 3 EA 327 BULB (P/O: STK-9415) 1.25 3.75 Labor: $275.00 Parts: $3.75 Shipping: 30.00 Item Subtotal: $278.75 Kern: 98 - Discrepancy Discrepancy Hours Subtotal AIRSTAIR STEP TREAD NOT SECURED. 0.50 55.00 Corrective Action GLUED UPPER STEP TREAD TO AIRSTAIR I.A.W. STANDARD PRACTICES. T abor: $55.00 Parts: $0.00 Shipping: $0.00 Item Subtotal: $55.00 Kern: 99 - Discrepancy Discrepancy Hours Subtotal MULTIPLE SEATBELT AND NO SMOKING LIGHTS INOP. 4.75 522.50 Corrective Action MULTIPLE SEATBELT AND NO SMOKING LIGHTS INOP. TROUBLE SHOT TO POOR GROUND ON NH FWD SEATBELT/NO SMOKING SIGN.REPLACED A TOTAL OF 14 BULBS P/N 34-0050315-1 N/S/N IN VARIES SEATBELT/NO SMOKING SIGNS PER GII59B M/M CHAP 33-00.. OPS CHECK IS GOOD. Oty Unit Part Number Description Serial Number Unit Price Subtotal 6 34-0050315-01 LIGHT BULB (A9906.7) (P/O: 50.00 300.00 TRN-10428) (Ship: 27.20) 3 34-0050315-01 LIGHT BULB (A9906.7) (P/O: 50.00 150.00 TRN-10428) 5 34-0050315-01 LIGHT BULB (A9906.7) (P/O: 50.00 250.00 STK-8931) 3 34-0050315-01 LIGHT BULB (A9906.7) 50.00 150.00 Labor: $522.50 Parts: $850.00 Shipping: $27.20 Item Subtotal: $1,399.70 Item: 100 - Discrepancy Discrepancy Hours Subtotal COMBINED HYD SYSTEM REQUIRES BLEEDING. 1.00 110.00 Corrective Action BLED AND SERVICED THE FLIGHT AND COMBINED HYDRAULIC SYSTEMS TO FULL Qty Unit Part Number Description Serial Number Unit Price Subtotal 4 OT SKYDROL, 5008, QT. SKYDROL 5008 QT (P/O: STK-8985) 34.00 136.00 Labor: $110.00 Parts: $136.00 Shipping: $0.00 Item Subtotal: $246.00 22 of 23 Printed by EBis 3 (www.datcomedia.com) EFTA01097344 Meridian Jet Center • Phone: • 11/812012, 2:32 PM W/O: 121012 Repair Station a: IMJR053F, . - e, Teterboro, NJ 07608 Item: 101 - Discrepancy Discrepancy Hours Subtotal EMERGENCY GEAR BLOW DOWN BOTTLE REQUIRES SERVICE. 0.50 55.00 Corrective Action SERVICED EMERGENCY GEAR BLOW DOWN BOTTLE TO OPERATIONAL LIMITS PER MAI CHAPTER 12-00.00. Qty Unit Part Number Description Serial Number Unit Price Subtotal 1 EA NITROGEN, HIGH NITROGEN HIGH PRESSURE 40.00 40.00 CHARGE Labor: $55.00 Parts: $40.00 Shipping: $0.00 Item Subtotal: $95.00 Item: 102 - Discrepancy Discrepancy Hours Subtotal RIH ALTERNATOR DOES NOT COME ONLINE. 8.00 880.00 Corrective Action RIH ALTERNATOR DOES NOT COME ONLINE. T/S TO FAULTY ALTERNATOR. REMOVED FAULTY ALTERNATOR PiN 28B135.126•A S/N 389. INSTALLED AN OVERHAULED UNIT P/N 288135.126-A S/N 1226 SUPPLIED BY WORLD AERO SPACE CRSSPO4R447M UNDER W/0415451. RIR PER GIIB M/M 2442-04. OPERATIONAL CHECKS ARE GOOD. Notes: ES• T/S. SWAPPED SUPERVISORY PANELS Qty Unit Part Number Description Serial Number Unit Price Subtotal 1 28B135.126•A ALTERNATOR 5,175.00 5,175.00 Labor: $880.00 Parts: $5,175.00 Shipping: $0.00 Item Subtotal: $6,055.00 Additional Charges Pilot Services Tire Disposal EPA Charge Oil Analysis Shop Supplies Fuel Misc. Subtotal 0.00 0.00 0.00 0.00 637.03 0.00 0.00 $637.03 Labor Summary Total Labor: $81,145.70 Shop Labor. 563.703.40 Outside Repair: $17,442.30 Total Parts: $15,631.19 Total Shipping: $2,291.94 Additional Charges: $637.03 Tax: $0.00 Amount Due: $99.705.86 Deposit: $0.00 Balance Due: $99.705.86 Important Information Hyperion Air. Inc or Authorized Representative Date 23 of 23 Printed by EBis 3 (www.datcomedia.com) EFTA01097345