Work Order Invoice
1i
,1 n MIDCOAST A JET AVIATION COMPANY
Tel: (618) 646-8000
Fax: (818) 846-8863
Invoice information
Invoice No: M12412 Pg- 1
Remit To Invoice Date: 11/23/10
24611 NETWORK PLACE Co/DivlLoc 03-020-1
CHICAGO, IL 60673-1246
Repair Station R03R822L LCII/DPI/TY/PDLN D 12 P
Customer Aircraft Information
HYPERION AIR
103 FOULK RD STE 202 AIRCRAFT
WILMINGTON, DE 19805 REG/N.: 909JE
MAKE: GULFSTREAM
MODEL: II
SERIAL: 151
PHONE 4 TTime:
FAX
PRELIMINARY
WO Nbr Tomas Date in Completed Purchase Order Customer
M12412 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: .00 *
ITEM 1 TOTAL AMOUNT: .00 **
2 Comply with Midcoast Aviation CAP check.:
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 2 TOTAL AMOUNT: .00 **
3 Comply with CMP Code 341524 34-04 E/ATT gyro batt serv.: Removed
battery for servicing. Complied with CMP 341524 IAN GAC MM CH 34 •
*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** • •
Lambert St. Louis international Airport, St. Louis Downtown Airport
EFTA_R1_01473548
EFTA02412011
Work Order Invoice
/i n MIDCOAST Fax:
A it 1 AVIA I ( ()WANT
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 *
ITEM 4 TOTAL AMOUNT: 300.00 **
5 Comply with CMP Code 380101 38-01 element, fresh water sys filter.:
*PARTS*
CUSTOMER PARTS: 75.74
*LABOR*
CUSTOMER LABOR: .00 *
ITEM TOTAL. AMOUNT: 75.74
6 Comply with CMP Code 231549 23-03 voice recorder (CVR) flight test.:
NOTE: ITEMS 6-24 F/P LABOR $5735.00
*LABOR*
CUSTOMER LABOR: 5,735.00 *
ITEM 6 TOTAL AMOUNT: 5,735.00 **
7 Comply with CMP Code 231593 voice recorder (CVR) ground test.:
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 1 TOTAL AMOUNT: .00 **
8 Comply with CMP Code 252060 25-02 ELT srv/fun ck (FAR91.207)11.:
Complied with CMP Code 252060 LAW GAC MM CH 25.
*LABOR*
CUSTOMER LABOR: . 00 * 1
ITEM 8 TOTAL AMOUNT: .00 **
9 Comply with CMP Code 261527 26-01 wt ck ckpt halon fire bottle.:
Complied with CMP Code 261527 weight. check cockpit portable fire
extinguisher. TAW GIIB AMM CH 26.
*LABOR*
CUSTOMER LABOR: .00
ITEM 9 TOTAL AMOUNT: . 00 4 *
10 Comply with CMP Code 261530 26-01 wt ck bag comp halon f/btl.:
**CONTINUED•• * •
* *
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473549
EFTA02412012
Work Order Invoice
MI DCOAST
A JET AVIATION COMPANY
Tel: (618)646.8000
Fax: (618) 6464863
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.
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 10 TOTAL AMOUNT: .00 **
11 Comply with CMP Code 321026 32-06 corr, prevention NLG axle assy.:
*PARTS*
CUSTOMER PARTS: 231.33
*LABOR*
CUSTOMER LABOR: .00
ITEM 11 TOTAL AMOUNT: 231.33 *
12 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.
*LABOR*
CUSTOMER LABOR: .00
ITEM 12 TOTAL AMOUNT: .00
13 Comply with CMP Code 330215 33-01 exterior light, ops ck.: Complied
with CMP Code 330215 IAW GAC MM CH 33-03-00.
ITEM 13 TOTAL AMOUNT: .00 * *
14 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.
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 14 TOTAL AMOUNT: .00 •
15 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.
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 15 TOTAL AMOUNT: .00 **
16 Comply with CMP Code 351017 35-01 jumpseat oxy sys ops check.:
Complied with CMP Code 351017 IAW GIIB MM 35-00-00.
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 16 TOTAL AMOUNT: .00 "
D* * *
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473550
EFTA02412013
Work Order Invoice
a± MIDCOAST A JET AVIATION COMPANY
Tel: (618)646-8000
Fax: (618)646-8863
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
PRELIMINARY
17 Comply with CMP Code 363012 36-05 APU exL va ops test.:
ITEM 17 TOTAL AMOUNT: .00 **
18 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*
CUSTOMER PARTS: 6.40
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 16 TOTAL AMOUNT: 6.40 **
19 Comply with CMP Code 523015 52-06 lube baggage door.: Complied with
CMP Code 523015 lubricated bag door TAW GIIB AMM CH 52.
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 19 TOTAL AMOUNT: .00 **
20 Comply with CMP Code 538510 53-08 insp L/R MLG w/w compartment.:
*LABOR*
CUSTOMER LABOR: .00
ITEM 20 TOTAL AMOUNT: .00 •*
21 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.
*TABOR'
CUSTOMER LABOR: .00
ITEM 21 TOTAL AMOUNT: .00
22 Comply with CMP Code 541520 54-01 insp R pylon (interior).: Complied
with CMP Code 541520 insp R pylon interior.
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 22 TOTAL. AMOUNT: .00 **
23 Comply with CMP Code 711020 71-01 L powerplant int insp.:
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 23 TOTAL AMOUNT: .00 **
• • • *CORM U E • •
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473551
EFTA02412014
Work Order Invoice
A÷ MIDCOAST A JET AVIATION COMPANY
Tel: (618) 646-8000
Fax: (618) 646-8863
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.:
*LABOR*
CUSTOMER LABOR: .00
ITEM 24 TOTAL AMOUNT: .00
25 Comply with CMP Code 212015 21-03 cbn press cont op test (manual).:
NOTE: ITEMS 25-160 F/P LABOR $53,100.00
*LABOR*
CUSTOMER LABOR: 53,100.00 *
ITEM 25 TOTAL AMOUNT: 53,100.00 • It
26 Comply with CMP Code 212510 21-03 valve, ewer press s/o ops ck.:
Complied with CMP Code 212510. All work done IAN GIIB MM CH 21.
*LABOR*
CUSTOMER LABOR: .00
ITEM 26 TOTAL AMOUNT: .00
27 Comply with CMP Code 216027 21-08 valve, press safety - insp & F/T.:
Complied with CMP Code 216027. All work done LAW GIIB MM CH 21.
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 27 TOTAL AMOUNT: .00 .4
28 Comply with CMP Code 216028 21-08 valve, press safety ground test.:
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 28 TOTAL AMOUNT: .00 ir4
29 Comply with CMP Code 216037 21-08 switch, cbn press warn func test.:
Complied with CMP Code 216037 IAW GAC MM CH 21. Unit let as removed
for safety valvo ground test.
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 29 TOTAL AMOUNT: .00 *
30 Comply with CMP Code 221006 22-06 self test pitch axis (G-IIB).:
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 30 TOTAL. AMOUNT: .00 **
* * * *CONTINUED
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473552
EFTA02412015
Work Order Invoice
iff n IVIIDCOASTA AY AVIATION COMPANY
Tel: (618) 646-8000
Fax: (618) 646.8863
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).:
*LABOR*
CUSTOMER LABOR: .00 I
ITEM 31 TOTAL AMOUNT: .00 **
32 Comply with CMP Code 221008 22-06 self test stab aug (G-11B).:
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 32 TOTAL AMOUNT: . 00 **
33 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.
*LABOR"
CUSTOMER LABOR: .00 *
ITEM 33 TOTAL AMOUNT: .00 **
34 Comply with CMP Code 221028 22-02 calibrate ck ADC No.2 (FAR
91.411).: Complied with CMP 221028 IAW GAC MM CH 22.
*LABOR*
CUSTOMER LABOR: .00 •
ITEM 34 TOTAL AMOUNT: .00 **
35 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.
*LABOR*
CUSTOMER LABOR: .00*
ITEM 35 TOTAL AMOUNT: . 00 **
36 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.
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 36 TOTAL. AMOUNT: . 00 0
37 Comply with CMP Code 232106 CVR, ULB sw clean ops check.: Complied
with CMP 23106 IAW CMP 232106 and GAC MM 23-04-02.
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 37 TOTAL AMOUNT: . 00 **
38 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.
* * **CONTINUED** * *
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473553
EFTA02412016
Work Order Invoice
00
+ MIDCOAST Ail I AVIA1 ON COMPANY
Tel: (618) 646-8000
Fax: 618) 646-8863
Invoice Information
Invoice No: M12412 Pg 7
Invoice Date: 11/23/10
ColDivlLoc 03-020-1
r.c0/netinvienhN D 12 P
PRELIMINARY
ITEM 38 TOTAL AMOUNT: .00 **
39 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.
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 39 TOTAL AMOUNT: .00 **
40 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.
*LAB0R*
CUSTOMER LABOR: .00 *
ITEM 40 TOTAL AMOUNT: .00 **
41 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.
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 41 TOTAL AMOUNT: .00 **
42 Comply with CMP Code 234580 wick, ck vert/stab static (G-IIB).:
Complied with CMP Code 234580 IAW CMP 234580 and GAC MM 23-05-00.
Refer to squawk for failed wick RH mid.
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 42 TOTAL AMOUNT: .00 **
43 Comply with CMP Code 240025 24-16 CB, aux master warn comp test.:
Complied with CMP Code 240025 IAW GAC MM CH 24.
ITEM 43 TOTAL AMOUNT: .00 **
44 Comply with CMP Code 240310 24-01 DC pwr distribution ck.:
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 44 TOTAL AMOUNT: .00 **
45 Comply with CML, Code 246015 24-12 inverter, B volt 6 freq check.:
Complied with CMP Code 246015 LAW GAC MM CH 24-03-00.
*LABOR*
CUSTOMER LABOR: .00 *
****CONTTN *
U R D *
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473554
EFTA02412017
Work Order Invoice
ff
i, n MIDCOAST A JET AVIATION COMPANY
Tel: (618) 646-8000
Fax: (618) 646-8863
Invoice Information
Invoice No: M12412 Pg• 8
Invoice Date: 11/23/10
ColDivlLoc 0 3 - 02 0 -1
Lci/owTy/pram D 12 P
PRELIMINARY
ITEM 45 TOTAL AMOUNT: .00 **
46 Comply with CMP Code 246025 24-12 inverter, E volt a frog check.:
Complied with CMP Code 246025 IAW CAC MM CH 24-03-00.
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 46 TOTAL AMOUNT: .00 **
47 Comply with CMP Code 247646 24-16 fan, batt circulator ops ck.:
Complied with CMP Code 247646 IAN GAC MM CU 24-01-12.
*PARTS*
CUSTOMER PARTS: 14.74
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 47 TOTAL AMOUNT: 14.74 **
48 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.
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 48 TOTAL AMOUNT: .00 **
49 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.
*LABOR*
CUSTOMER LABOR: .00
ITEM 49 TOTAL AMOUNT: .00 *
50 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
discrepancy 8 for ops check.
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 50 TOTAL AMOUNT: .00 **
51 Comply with CMP Code 261015 26-0) fire T handle ops ck.: Complied
with CMP 261015 IAW GIIB MM 26-02-00.
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 51 TOTAL AMOUNT: .00 **
* * * *CONTINUED* * * *
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473555
EFTA02412018
Work Order Invoice
n+ MIDCOAST A lit AVIAlION COMPANY
Tel: (618) 646-8000
Fax: (6181 646.8863
Invoice Information
Invoice No: M12412 Pg. 9
Invoice Date: 11/23/10
Co/DiviLoc 03-020-1
LC#/o104/Tv/POLN D 12 P
PRELIMINARY
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*
CUSTOMER LABOR: .00
ITEM 52 TOTAL AMOUNT: .00 * *
53 Comply with CMP Code 26)025 26-01 R eng fire ext sys FT.: Complied
with CMP 261025 TAW GIIB MM 26-02-00. Reference item 161 this work
order.
*LABOR*
CUSTOMER LABOR: .00
ITEM 53 TOTAL AMOUNT: .00
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*
CUSTOMER LABOR: .00
ITEM 54 TOTAL AMOUNT: .00 **
55 Comply with CMP Code 261520 26-01 APU fire bottle wt ck.: Weighed API)
fire bottle complying with Gulfstream CMP code 261520.
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 55 TOTAL AMOUNT: .00 **
56 Comply with CMP Code 264010 26-03 APU O/h trip pt sw ck.: Removed APU
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*
CUSTOMER LABOR: .00
ITEM 56 TOTAL AMOUNT: .00
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*
CUSTOMER LABOR: .00 *
ITEM 57 TOTAL AMOUNT: .00 **
* *CONTINUED*
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473556
EFTA02412019
Work Order Invoice
MIDCOAST A JET AVIATION COMPANY
Tel: (618) 646-8000
Fax: (618) 646-8863
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: 18.76
*LABOR*
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*
CUSTOMER LABOR: .00 *
ITEM 59 TOTAL AMOUNT: .00 **
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 *
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: .00 *
ITEM 61 TOTAL AMOUNT: .00 **
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*
CUSTOMER LABOR: .00 *
* * * *CONTINUED * * * *
Lambert St. Louis International Airport, St Louis Downtown Airport
EFTA_R1_01473557
EFTA02412020
Work Order Invoice
iff n MIDCOAST AJET AVIATION COMPANY
Tel: (618) 646-8000
Fax: (618) 646-8863
Invoice Information
pg•
Invoice 1172:0 11
CoillviLoc 03-02.0-1
LCVDPIi/TY/PDLN D 12 P
PRELIMINARY
ITEM 62 TOTAL AMOUNT: .00 **
63 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: 2.06
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 63 TOTAL AMOUNT: 2.06 **
64 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.
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 64 TOTAL AMOUNT: .00 **
65 Comply with CMP Code 270105 27-23 flt cont man sou op ck.:
ITEM 65 TOTAL AMOUNT: .00 **
66 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.
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 66 TOTAL AMOUNT: .00 **
67 Comply with CMP Code 270150 27-22 g/spoil ops teat (6 panel) GIIB.:
ITEM 67 TOTAL AMOUNT: .00 **
68 comply with CMP Code 270310 27-25 rud cont sys ops check.:
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 68 TOTAL AMOUNT: .00 **
69 Comply with CMP Code 280515 28-02 APU fuel SOV f/t.:
*LABOR*
CUSTOMER LABOR: .00 *
* * * *CONTINUED* * * *
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473558
EFTA02412021
Work Order Invoice
iff MIDCOAST Aur AVIMIONCOMPANY
Tel: (618) 646-8000
Fax: (618) 646-8863
Invoice Information
Invoice No: M12412 Pg 12
Invoice Date: 11/23/10
Co/Div/Loc 03-020-1
Lcit/npO/Tv/pnLN 12 P
PRELIMINARY
un=============
ITEM 69 TOTAL AMOUNT: .00 **
70 Comply with CMP Code 280610 28-02 fuel pump auto chg ops ck.:
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 70 TOTAL AMOUNT: .00 **
71 Comply with CMP Code 301020 30-02 L wing anti ice ops ck.:
ITEM 71 TOTAL AMOUNT: . 00 **
72 Comply with CMP Code 301025 30-02 R wing anti ice ops ck.:
ITEM 72 TOTAL AMOUNT: .00 **
73 Comply with CMP Code 301030 30-02 any of attack heat ck.: Complied
with CMP Code 301030 IAW GAC MM CH 30.
*LABOR*
CUSTOMER LABOR: .00 •
TTEM 73 TOTAL AMOUNT: .00 **
74 Comply with CMP Code 301035 30-02 pitol heal sys ops ck.: Complied
with CMP Code 301035 JAW GAC MM CH 30.
*LABOR*
CUSTOMER LABOR: . 00 *
ITEM 74 TOTAL AMOUNT: .00 **
75 Comply with CMP Code 301040 30-02 EPR pitot heat op ck.: Complied
with CMP Code 301040 TAW GAC MM CH 30.
*LABOR*
CUSTOMER LABOR: . 00 *
ITEM 75 TOTAL AMOUNT: .00 **
76 Comply with CMP Code 320310 32-01 IC norm functional check.:
*LABOR*
CUSTOMER LABOR: . 00 *
ITEM 76 TOTAL AMOUNT: .00 **
77 Comply with CMP Code 320315 32-01 LG emer functional check.:
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 77 TOTAL AMOUNT: .00 **
78 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.
• • • *CONTINUED* * k k
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473559
EFTA02412022
Work Order Invoice
MIDCOAST Rau=
AT A
Invoice Information
Invoice 111:g) Pg. 13
CWDWIL0c 03-020-1
Lc8/0P8/TY/PDLN D 12 P
PRELIMINARY
=============5.1==.. ,-2L8====== • == =4= =LC
*PARTS*
CUSTOMER PARTS: 2.84
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 78 TOTAL AMOUNT: 2.84 **
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.
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 79 TOTAL AMOUNT: .00 *•
80 Comply with CMP Code 320820 32-04 service NG shock strut.: Complied
with CMP 320820 service NLG shock strut TAW GAC GIIB MM CH 32.
*PARTS*
CUSTOMER PARTS: 120.45
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 80 TOTAL AMOUNT: 120.45 **
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.
ITEM 81 TOTAL AMOUNT: .00 **
82 Comply with CMP Code 321025 32-06 NLG corrosion prevention.:
*PARTS*
PART NUMBER/DESCRIPTION UM QTY LIST AMOUNT
RTV3145-CL30E EA 1 35.72 35.72
SEALANT
CUSTOMER PARTS: 35.72 *
*LABOR*
CUSTOMER LABOR: .00 •
ITEM 82 TOTAL AMOUNT: 35.72 **
83 Comply with CMP Code 321320 32-07 insp L side brace pin.:
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 83 TOTAL AMOUNT: .00**
84 Comply with CMP Code 321325 32-07 insp R side brace pin.:
* * *CON TINUED* * * *
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473560
EFTA02412023
Work Order Invoice
MIDCOAST A JET AVIATION COMPANY
Tel: 618)646-8000
Fax: (618) 646-8863
Invoice Information
Invoice No: M12412 Pg. 14
Invoice Date: 110V10
Co/DIWLoc 0 3 - 0 2 0 - 1
LOI/DPO/TY/PDLN D 12 P
PRELIMINARY
:Mini: AI
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 84 TOTAL AMOUNT: .00 **
05 Comply with CMP Code 322526 lubrication, nose landing guar.: Complied
with CMP Code 322526 lubrication of nose landing gear bungee IAW GIIB
AMM CH 32.
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 85 TOTAL AMOUNT: .00 **
86 Comply with CMP Code 323811 lubrication, left landing gear SE.:
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 86 TOTAL AMOUNT: .00 **
87 Comply with CMP Code 323812 lubrication, right landing gear SE.:
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 87 TOTAL AMOUNT: .00 **
88 Comply with CMP Code 341050 P pitot/sta sys recert (RVSM).: Complied
with CMP Code 341050 IAW GAC MM CH 34.
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 88 TOTAL AMOUNT: .00 **
89 Comply with CMP Code 341051 CP pitot static sys lk ck.: Complied with
CMP Code 341051 TAW GAC MM CH 34.
*LABOR*
CUSTOMER LABOR: .00
ITEM 89 TOTAL AMOUNT: .00 **
90 Comply with CMP Code 341110 34-02 41 alt cal/FAR 91.411.: Complied
with CMP Code 341110 IAW GAC MM CII 34.
ITEM 90 TOTAL AMOUNT: .00 **
91 Comply with CMP Code 341115 34-02 112 alt cal/FAR 91.411.: Complied
with CMP Code 341115 IAW GAC MM CII 34.
ITEM 91 TOTAL AMOUNT: .00 **
92 Comply with CMP Code 341116 34-02 standby alt cal/FAR 91.411.:
•***CONTINUED•• **
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473561
EFTA02412024
Work Order Invoice
Ai n MIDCOAST Invoice Information
2412
Tel: (618) 646-8000
A JET AVIATION COMPANY Fax: 1618) 646-8663
Invoice No:
Invoice Date: 7141
::, PT
ColDiviLoc 0 3 - 0 2 0 -1
15
LCM/OPS/TV/PBLN D 12 p
PRELIMINARY
n=====-=
........
Complied with CMP Code 341116 TAW GAC MM CH 34.
ITEM 92 TOTAL AMOUNT: .00 **
93 Comply with CMP Code 341505 34-03 compass swing No. 1 (GliB).:
ITEM 93 TOTAL AMOUNT: .00 **
94 Comply with CMP Code 341506 34-03 compass awing No. 2 (GIIB).:
ITEM 94 TOTAL AMOUNT: .00 •
95 Comply with CMP Code 343531 34-06 FAR 91.413/CAL #1 xpnd.: Complied
with CMP Code 343531 TAW GAC MM CH 34.
*LABOR*
CUSTOMER LABOR: .00
ITEM 95 TOTAL. AMOUNT: .00 ka
96 Comply with CMP Code 343532 34-06 FAR 91.413/CAL *2 xpnd.: Complied
with CMP Code 343532 TAW GAC MM 34-08-00.
*LABOR*
CUSTOMER LABOR: .00
TTEM 96 TOTAL. AMOUNT: .00
97 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.
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 97 TOTAL AMOUNT: .00 ••
98 Comply with CMP Code 361010 36-01 L HP valve oper check.:
ITEM 98 TOTAL AMOUNT: .00 ••
99 Comply with CMP Code 361015 36-01 R HP valve oper check.:
ITEM 99 TOTAL. AMOUNT: .00 **
100 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.
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 100 TOTAL AMOUNT: .00 **
101 Comply with CMP Code 515020 51-01 honeycomb bond Lest.:
* *CON TINUED** * *
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473562
EFTA02412025
Work Order Invoice
n+ MIDCOAST Alt T AVIATION COMPANY
Tel: (618i 6464000
Fax: (618) 646-8863
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: .00
ITEM 101 TOTAL AMOUNT: .00 **
102 Comply with CMP Code 522515 52-05 ent door wrn sys ops check.:
*LABOR*
CUSTOMER LABOR: .00 •
ITEM 102 TOTAL AMOUNT: .00 **
103 Comply with CMP Code 522516 52-05 bag door wrn sys op check.:
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 103 TOTAL AMOUNT: .00 **
104 Comply with CMP Code 522520 52-05 ent door seal op check.: Complied
with CMP 522520 ent door seal ops check IAL4 GIIB AMM CH 52.
*LABOR*
CUSTOMER LABOR: .00
ITEM 104 TOTAL AMOUNT: .00 **
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.
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 105 TOTAL AMOUNT: .00 **
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.
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 106 TOTAL AMOUNT: .00 **
107 Comply with CMP Code 522535 52-05 reg, door seal system insp.:
Complied with CMP Code 522535 door seal regulator and system
inspection.
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 107 TOTAL AMOUNT: .00 ••
108 Comply with CMP Code 522545 52-05 entrance door insp.:
****CONTINUED****
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473563
EFTA02412026
Work Order Invoice
n+ MIDCOAST ME I A'. ATION CCM:1,W
Tel: (618) 646 8000
Fax: (618) 646-'8863
Invoice Information
Invoice No: M2412
1 Pg. 17
Invoice Date: 11/23/10
LcompliCi oT/y
Dlivp/D
LLs
oc 1
0)3
12 0-1 P
-0
PRELIMINARY
*LABOR*
CUSTOMER LABOR: .00
ITEM 108 TOTAL AMOUNT: .00
109 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: 123.60
*LABOR*
CUSTOMER LABOR: .00
ITEM 109 TOTAL AMOUNT: 123.60
110 Comply with CMP Code 531010 53-01 insp/radome (INT).: Complied with
CMP Code 531010 TAN GIIB AMM 53-00-00.
*LABOR*
CUSTOMER LABOR: .00
ITEM 110 TOTAL AMOUNT: .00
111 Comply with CMP Code 531020 53-01 insp fuselage (EXT).: Complied with
CMP code 531020 TAW GII MM CH 53.
*LABOR*
CUSTOMER LABOR: .00 •
ITEM 111 TOTAL AMOUNT: .00 **
112 Comply with CMP Code 531510 53-01 insp torsion box.:
*PARTS*
CUSTOMER PARTS: 112.12
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 112 TOTAL AMOUNT: 112.12 **
113 Comply with CMP Code 531520 53-01 insp mid fuselage (INT).:
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 113 TOTAL. AMOUNT: .00 **
114 Comply with CMP Code 531530 53-02 insp aft fuselage (INT).: Complied
with CMP Code 531530 TAW GIIB AMM CH 53-00-00.
*PARTS*
CUSTOMER PARTS: 173.81
*LABOR*
CUSTOMER LABOR: .00 *
* • *CONTINUED* • * *
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473564
EFTA02412027
Work Order Invoice
ff
i, n MIDCOAST Fax:
Tel: (618)646-8000
A F T AVIATION COMPANY (618)646-8863
Invoice Information
invoice No: M12412 Pg. 18
Invoke Date: 1 1)23/10
ColDivit..oc 03-020-1
LO#/pPti/Ty/pOLN D 12 P
PRELIMINARY
ITEM 114 TOTAL AMOUNT: 173.01 **
115 Comply with CMP Code 531535 53-02 insp shear clip aft fus.:
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 115 TOTAL AMOUNT: .00 ••
116 Comply with CMP Code 531540 53-02 insp tailcone (INT).:
*LABOR*
CUSTOMER LABOR: .00
ITEM 116 TOTAL AMOUNT: .00 *•
117 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.
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 117 TOTAL AMOUNT: .00 **
118 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: 1.05
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 118 TOTAL AMOUNT: 1.05 **
119 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.
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 119 TOTAL AMOUNT: .00 **
120 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.
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 120 TOTAL AMOUNT: .00 "
121 Comply with CMP Code 533510 53-04 ins ent. comp (abv fir).: Complied
*• **CONTINUED* * *
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473565
EFTA02412028
Work Order Invoice
A/
± MIDCOAST A If I AMU ON COMPANY
Tel: (618) 646-8000
Fax: (618) 646.9863
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: .00 •
ITEM 121 TOTAL AMOUNT: .00 * *
122 Comply with CMP Codo 533520 53-04 insp ent_ comp (shelf).: Complied
with CMP Code 533520 insp ent comp JAW GII MM CH 53-04.
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 122 TOTAL AMOUNT: .00 **
123 Comply with CMP Code 534010 53-04 insp ent comp (blw flr).:
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 123 TOTAL AMOUNT: .00 **
124 Comply with CMP Code 534510 53-05 insp cabin comp (abv flr).:
Complied with CMP Code 534510 53-05 insp cabin comp (abv flr) IAW GII
MM CII 53-05.
*PARTS'
CUSTOMER PARTS: 6.40
*LABOR*
CUSTOMER LABOR: .00
ITEM 124 TOTAL AMOUNT: 6.40
125 Comply with CMP Code 535510 53-06 insp aft cabin (blw flr).: Complied
with aft cabin blw floor inspection all work done IAW CMP Code
535510.
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 125 TOTAL AMOUNT: .00 **
126 Comply with CMP Code 536010 53-06 insp bag comp (abv flr).:
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 126 TOTAL AMOUNT: .00 **
127 Comply with CMP Code 536510 53-06 insp bag comp (hlw flr).:
*LABOR*
CUSTOMER LABOR: .00 •
ITEM 127 TOTAL AMOUNT: .00 **
** **CONTINUED* * * *
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473566
EFTA02412029
Work Order Invoice
MIDCOAST A MT AVIATION COMPANY
Tel: (618) 646-8000
Fax: (61et 646-8863
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).:
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 128 TOTAL AMOUNT: .00 **
129 Comply with CMP Code 537010 53-07 insp tail comp (abv flr).: Complied
with CMP Code 537010 TAW GIIB AMM CH 53-00-00.
*PARTS*
CUSTOMER PARTS: 34.53
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 129 TOTAL AMOUNT: 34.53 **
130 Comply with CMP Code 537510 53-07 insp tail comp (blw flr).:
*PARTS*
CUSTOMER PARTS: 8.24
*LABOR*
CUSTOMER LABOR: .00
ITEM 130 TOTAL AMOUNT: 8.24 *4
131 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.
*LABOR*
CUSTOMER LABOR: .00 •
ITEM 131 TOTAL AMOUNT: .00 **
132 Comply with CMP Code 561010 56-01 ck emerg window release tint).:
Complied with CMP Code 561010 TAW CUB MM 56-02-00. Reference items
134 to 137 in this work order for window install.
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 132 TOTAL AMOUNT: .00 **
133 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.
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 133 TOTAL AMOUNT: . 00 "
134 Comply with CMP Code 563513 56-04 window desic crystal insp.:
*• ••CONTINUED•• **
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473567
EFTA02412030
Work Order Invoice
MIDCOAST A JE I MIAT ON COMPANY
Tel: (618) 646.8000
Fax: (618) 646-8863
Invoice Information
Invoice No: M12412 Pg. 21 1
Invoice Date: 11/23/10
ColDiviLoc 03-020-1
LCl/DPI/TY/RDLN D 12 P
PRELIMINARY
*PARTS*
CUSTOMER PARTS: 3.30
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 134 TOTAL AMOUNT: 3.30 **
135 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.
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 135 TOTAL AMOUNT: .00 **
136 Comply with CMP Code 563515 56-04 window desic crystal insp.:
Complied with CMP Code 563515 emerg window RH 41 desiccant filter
system inspection.
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 136 TOTAL AMOUNT: .00 **
137 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.
*LABOR*
CUSTOMER LABOR: .00
ITEM 137 TOTAL AMOUNT: .00
138 Comply with CMP Code 563517 56-04 window desic crystal insp.:
Complied with CMP Code 563517 cabin fixed window desiccant system 41
LH inspection.
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 138 TOTAL AMOUNT: .00 **
139 Comply with CMP Code 563518 56-04 window dosic crystal insp.:
Complied with CMP Code 563518 cabin fixed window desiccant filter
system LH inspection.
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 139 TOTAL AMOUNT: . 00 **
140 Comply with CMP Code 563519 56-04 window desic crystal insp.:
* * * *CONTINUED* * * *
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473568
EFTA02412031
Work Order Invoice
Au
+ MIDCOAST Tel: (618) 6464000 Invoice Information
A JET AVIATION COMPANY Fax: (618) 646-8863
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 *
ITEM 140 TOTAL AMOUNT: .00 **
141 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.
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 141 TOTAL AMOUNT: .00 **
142 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.
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 142 TOTAL AMOUNT: .00 **
143 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.
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 143 TOTAL AMOUNT: .00 **
144 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
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 * * * *
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473569
EFTA02412032
Work Order Invoice
iff a MIDCOAST AJET AVIATION COMPANY
Tel: (618) 646-8000
Fax: (618) 646.8863
Invoice Information
Invoice No: M12412 Pg. 23
Invoice Date: 11/20/10
ColDlvILoc 0 3- 0 2 0 -1
tc#/MI/TY/mu; D 12 P
PRELIMINARY ...
575047 and IAW GII MM CH 57. No defects were noted at this time.
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 145 TOTAL AMOUNT: .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 AMOUNT
3J4VP EA 23
FILM
346-18" RL 1
TAPE
471-2-RED EA 2
RED/ORANGE TAPE
*PARTS*
CUSTOMER PARTS: 449.21
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 146 TOTAL AMOUNT: 449.21 **
147 Comply with CMP Code 575050 57-02 insp R WG tank interior (G118).:
*PARTS*
CUSTOMER PARTS: .79
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 147 TOTAL AMOUNT: .79 *
148 Comply with CMP Code 575052 57-02 R WG splice (BL135-156) NDT insp.:
Complied with CMP Code 575052 57-02 R WG splice (BL175-156) as
required by CMP Code 575052 and TAW GII MM CH 57. No defects were
noted at this time.
*LABOR*
CUSTOMER LABOR: .00
ITEM 140 TOTAL AMOUNT: .00 •*
149 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,
** * *CONTINUED****
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473570
EFTA02412033
Work Order Invoice
iff n MIDCOAST A AVIATION COMPANY
Tel: (618)646.8000
Fax:(618)646-8863
Invoice Information
Invoice No: M12412 pg. 24
Invoice Date: 11/23/10
commisc 03-020-1
LciuDeenriemag D 12 P
PRELIMINARY
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: .00 *
ITEM 149 TOTAL AMOUNT: 384.90 **
150 Comply with CMP Code 575156 57-05 insp L WG atch ftg F5452 BL33
(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*
CUSTOMER PARTS: 25.97
*LABOR*
CUSTOMER LABOR: .00
ITEM 150 TOTAL AMOUNT: 25.97 **
151 Comply with CMP Code 575157 57-05 insp R WG atch ftg FS452 BL33
(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: .00 *
ITEM 151 TOTAL AMOUNT: 25.97 *4
152 Comply with CMP Code 751510 75-02 L eng anti ice sys ck.:
ITEM 152 TOTAL AMOUNT: .00 **
153 Comply with CMP Code 751515 75-02 R eng anti ice sys ck.:
ITEM 153 TOTAL AMOUNT: .00 **
154 Comply with CMP Code 761010 76-01 lube L eng controls.: Serviced #1
and #2 engine controls CMP Code 761010 and 762010 TAW GIIB MM
76-00-01.
*LABOR*
CUSTOMER LABOR: .00 *
* * * *CONTINUED* * * *
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473571
EFTA02412034
Work Order Invoice
a+ MIDCOAST AMTAWMON COMPANY
Tel: (618)64643000
Fax: (618) 646-8863
Invoice Information
invoice No: M12412 Pg. 25
Invoice Date: 11/23/10
CI al
ry
DlivpD oc 03-020-1
ILLN
LC#IDNI D03 0
120-1P
PRELIMINARY
ITEM 154 TOTAL AMOUNT: .00
155 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.
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 155 TOTAL AMOUNT: .00 **
156 Comply with CMP Code 772010 77-02 I. F.PR sys cal ck.:
*PARTS*
CUSTOMER PARTS: 30.30
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 156 TOTAL AMOUNT: 30.30 **
157 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.
*LABOR*
CUSTOMER LABOR: .00
ITEM 157 TOTAL AMOUNT: .00
158 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: 256.15
*LAB0R*
CUSTOMER LABOR: .00
ITEM 158 TOTAL AMOUNT: 256.15
159 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: 256.15
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 159 TOTAL AMOUNT: 256.15 **
160 Comply with CMP Code 782535 78-05 TR interlock ck/adj R.:
ITEM 160 TOTAL AMOUNT: .00 **
4 4 **CONTINUED * * *
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473572
EFTA02412035
Work Order Invoice
ff
i, n MIDCOAST A ,ET AVIATION COMPANY
Tel: (618) 646.8000
Fax: (618) 646-8863
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 *
ITEM 161 TOTAL AMOUNT: 529.26 "
162 Comply with CMP Code 551020 55-01 insp R stab elev (ext).:
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 162 TOTAL AMOUNT: .00 **
163 Comply with CMP Code 575150 57-04 WG breather angle insp (C-TTR).:
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 163 TOTAL AMOUNT: .00 **
164 Comply with CMP Code 214511 21-05 valve, check ram air inspect.:
NOTE: ITEMS 164-165 F/P LABOR $185.00
*LABOR*
CUSTOMER LABOR: 18b.00 *
ITEM 164 TOTAL AMOUNT: 185.00 4*
165 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.
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 165 TOTAL AMOUNT: .00
166 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.
NOTE: ITEMS 166-167 F/P LABOR $600.00
*LABOR*
CUSTOMER LABOR: 600.00 •
** **CONTINUSD****
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473573
EFTA02412036
Work Order Invoice
ar
i n MIDCOAST A uf AVIATION I OMPANv
Tel: (67 646.8000
Fax: (618) 646-8863
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
PRELIMINARY
====......
*OTHER SERVICES*
DESCRIPTION PRICE FREIGHT AMOUNT
11/11/10 FIRE BOTTLE 418.50 418.50
32700022 OL1220
11/11/10 FIRE BOTTLE 74.25 74.25
32700022 0P1220 Y
ITEM OTHER SERVICES: 492.75
ITEM 166 TOTAL AMOUNT: 1,092.75
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.
*LABOR*
CUSTOMER LABOR: .00 *
*OTHER SERVICES*
DESCRIPTION PRICE FREIGHT AMOUNT
11/11/10 FIRE. BOTTLE 418.50 418.50
32700022 OL1220 N
11/11/10 FIRE BOTTLE 74.25 74.25
32700022 01'1220 Y
ITEM OTHER SERVICES: 492.75
ITEM 167 TOTAL AMOUNT: 492.75 **
168 Comply with CMP Code 539425 L/fwd emer window corr insp.: Complied
with CMP Code 539425. All work done IAW GLIB MM CH 53.
NOTE: ITEMS 168-171 F/P LABOR $7,500.00
*LABOR*
CUSTOMER LABOR: 7,500.00 *
ITEM 168 TOTAL AMOUNT: 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.
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 169 TOTAL AMOUNT: .00 **
**CONTINUED* * *
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473574
EFTA02412037
Work Order Invoice
iff n MIDCOAST POET AVIATION COMPANY
Tel: (618) 646-8000
Fax: (618) 646-8863
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
-a •
•,
•
,.
,
•, .•
a...
=ea.
.
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
*LABOR*
CUSTOMER LABOR: .00
ITEM 170 TOTAL AMOUNT: 10.54
171 Comply with CMP Code 539428 R/aft emer window corr insp.: Complied
with CMP Code 539428. All work done TAW GIIB MM CH 53.
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 171 TOTAL AMOUNT: .00 **
172 Comply with CMP Code 539430 insp fuselage penetration.:
*PARTS*
CUSTOMER PARTS: 4.14
*LABOR*
CUSTOMER LABOR: 9,000.00 *
ITEM 172 TOTAL AMOUNT: 9,004.14 **
173 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 *
ITEM 173 TOTAL AMOUNT: 150.00 **
174 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*
CUSTOMER LABOR: 1,500.00 *
ITEM 174 TOTAL AMOUNT: 1,500.00 **
175 Comply with CMP Code 241001 24-01 Nicad 2 CAP ck/deep cycle.:
Complied with removal of #2 main batt and routed to battery shop for
* • * *CONTINUED* *
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473575
EFTA02412038
Work Order Invoice
Atha MIDCOAST (618)
A JET AVIATION COMPANY
646-8000
Fax: (61I” 6464863
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.
*LABOR'
,
CUSTOMER LABOR: .00 *
ITEM 175 TOTAL AMOUNT: .00 **
176 Comply with CMP Code 211535 21-02 bag, water separator inspect.:
NOTE: ITEMS 176-180 F/P LABOR $675.00
*PARTS*
CUSTOMER PARTS: 369.48
*LABOR*
CUSTOMER LABOR: 675.00 *
ITEM 176 TOTAL AMOUNT: 1,044.48 **
177 Comply with CMP Code 331530 33-02 lobe ldg light.: Complied with CMP
Code 331530. All work done IAW GIIB MM CH 33.
•LABOR*
CUSTOMER LABOR: .00 •
ITEM 177 TOTAL AMOUNT: .00 **
178 Comply with CMP Code 541010 54-01 insp L pylon (ext).: Complied with
CMP Code 541010 insp L pylon (Ext) IAW GIIB MM CH 54.
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 178 TOTAL AMOUNT: .00 **
179 Comply with CMP Code 541510 54-01 insp R pylon (ext).: Complied with
CMP Code 541510 insp R pylon ext IAW GIIB AMM CH 54.
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 179 TOTAL AMOUNT: .00
180 Comply with CMP Code 801515 80-02 L eng start oil level ck.:
*PARTS*
CUSTOMER PARTS: 81.76
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 180 TOTAL AMOUNT: 81.76 •*
181 Comply with CMP Code 211515 21-01 bootstrap oil change.:
* * * *CONTINUED* * * *
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473576
EFTA02412039
Work Order Invoice
MIDCOAST Tel: (618) 646-8000 Invoice Information
A lET AVIATION COMPANY Fax: (618) 646-8863
M12412
Invoice No:
11/23/10
Invoice Date:
W 1°
P 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 •
ITEM 181 TOTAL AMOUNT: 109.15 * *
182 Comply with CMP Code 270620 27-09 lube L flap.: Complied with CMP
Code 270620 lube L flap IAN GIIB AMM CH 27.
NOTE: ITEMS 182-196 F/P LABOR $750.00
*LABOR*
CUSTOMER LABOR: 750.00 *
ITEM 182 TOTAL AMOUNT: 750.00 **
183 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.
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 183 TOTAL AMOUNT: .00**
184 Comply with CMP Code 270625 27-09 lube R
flap.: Complied with CMP
Code 270625 Aube right flap IAW GIIB AMM CH 27.
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 184 TOTAL AMOUNT: .00 **
185 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.
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 185 TOTAL AMOUNT: .00 **
186 Comply with CMP Code 270629 27-22 stall barr act lube.: Lubricated
stall barrier actuator CMP Code 270629 IAN GIIB MM 27-01-02.
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 186 TOTAL AMOUNT: .00 "
* * * *CONTINUED* * *
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473577
EFTA02412040
Work Order Invoice
Ai
ft n MIDCOAST A IF F A \OM ON COMPANY
Tel: 018)646-8000
Fax: 018) 646-8863
Invoice Information
Invoice No: M12412 Pg. 31
Invoice Date: 11/23/10
Co/Div/Loc 03-020-1
LC#/DPN/TY/PDLN D 12 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.
ITEM 187 TOTAL. AMOUNT: .00 **
188 Comply with CMP Code 270730 L spoiler load relief bungee lube.:
Compiled with CMP Code 270730. All work done IAW G118 MM CH 27.
*LABOR*
CUSTOMER LABOR: .00 *
70P./
1
4411f./ItIML- -.2ritaistiless '-‘..100.1e'DTBM 188'.11'"TOTAL AMOUNT': 4" .00 **
' 189' Comply with CMP Code 270731 R spoiler load relief bungee lube.:
Complied with CMP Code 270731. All work done IAW GLIB MM CH 27.
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 189 TOTAL AMOUNT: .00 t•
190 Comply with CMP Code 270735 L aileron load relief bungee lube.:
Complied with CMP Code 270735. All work done IAW GIIB MM CH 27.
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 190 TOTAL AMOUNT: .00 **
191 Comply with CMP Code 270736 R aileron load relief bungee lube.:
Complied with CMP Code 270736. All work done JAW GIIB MM CH 27.
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 191 TOTAL AMOUNT: .00 **
192 Comply with CMP Code 271025 elevator bungee lube.: Complied with
elevator bungee lube IAW GIIB AMM CH 27. No discrepancies noted at
this time.
*LABOR*
CUSTOMER LABOR: .00
ITEM 192 TOTAL AMOUNT: .00
193 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.
*LABOR*
CUSTOMER LABOR: .00 *
* * * *CONTINUED* * * *
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473578
EFTA02412041
Work Order Invoice
n
+ MIDCOASTA in AVIATON COMPANY
Tel: (618)646-8000
Fax: (618)646-8863
Invoice Information
Invoice No: M12412 Pg. 32
Invoice Date: 11/23/10
ColDiviLoc 03-020-1
LCO/DPN/Tv/PDLN D 12 P
PRELIMINARY
ITEM 193 TOTAL AMOUNT: .00 * *
194 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*
CUSTOMER PARTS: 22.72
*LABOR*
CUSTOMER LABOR: .00
ITEM 194 TOTAL AMOUNT: 22.72 * *
195 Comply with CMP Code 320620 32-02 lube R main gear.: Complied with
right main gear lube TAW CMP instructions and GLIB MM CH 32-06-20.
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 195 TOTAL AMOUNT: .00 **
196 Comply with CMP Code 320630 32-02 lube nose gear.: Performed nose
gear lube TAW CMP Code 320630 and GLIB MM CH 32-02.
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 196 TOTAL AMOUNT: .00 **
197 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.
*LABOR*
CUSTOMER LABOR: 7,500.00 *
ITEM 197 TOTAL AMOUNT: 7,500.00 **
200 C/W CB NO 460 Replacement- Main Entry Door Jackshaft Bearing Housing H
ardware.
*PARTS*
CUSTOMER PARTS: 47.78
*LABOR*
CUSTOMER LABOR: 218.96 *
ITEM 200 TOTAL AMOUNT: 266.74 **
300 R/R copilot's DV window per customer request.
*PARTS*
CUSTOMER PARTS: 10,163.18
*LABOR*
CUSTOMER LABOR: 1,472.00 *
* * * *CONTINUED* * * *
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473579
EFTA02412042
Work Order Invoice
/4
+/ NAIDCOAST4.1I AVIATIGN:CM, A`,,
Tel: (618) 646 8000
Fax: (618) 646-'8863
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
======
ITEM 300 TOTAL AMOUNT: 11,635.18 **
301 R/R L/H cockpit side window per customer request.
*PARTS*
CUSTOMER PARTS: 12,957.05
*LABOR*
CUSTOMER LABOR: 1,472.00 *
ITEM 301 TOTAL AMOUNT: 14,429.05 **
302 R/R R/H cockpit side window per customer request.
*PARTS*
CUSTOMER PARTS: 12,957.05
*LABOR*
CUSTOMER LABOR: 1,472.00 *
ITEM 302 TOTAL AMOUNT: 14,429.05 **
303 Check MED for proper fit to rain Gutter per customer request.
*LABOR*
CUSTOMER LABOR: 372.20 *
ITEM 303 TOTAL AMOUNT: 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 304 TOTAL AMOUNT: 138.00 * *
305 Function test of all cabin seals both manual and electric per customer
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 *
ITEM 30S TOTAL AMOUNT: 552.00 **
* *
* • * *CONTINUED*
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473580
EFTA02412043
Work Order Invoice
nis M1DCOAST A; TAVIAIONC0MPPIY
Tel: WI 8) 6464000
Fax: (618) 648-8863
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.
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 306 TOTAL AMOUNT: .00 **
307 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*
CUSTOMER PARTS: 120.84
*LABOR*
CUSTOMER LABOR: 92.00 *
ITEM 307 TOTAL AMOUNT: 212.84 * •
308 Baggage door seal fails operational check per CMP code 522530.:
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 *
ITEM 308 TOTAL AMOUNT: 640.18 **
309 Main Entrance Door seal fails operational check per CMP Code
522520.: Troubleshot main entrance door seal and found the check
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 •
ITEM 309 TOTAL AMOUNT: 632.74 • *
310 RH MLG side brace actuator upper attach pin corroded/galled beyond
* * * *CONTINUED* * * *
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473581
EFTA02412044
Work Order Invoice
00
+ MIDCOASTAlt I AV Al ON COWAN,
Tel: (618) 646-8000
Fax: 618) 646-8863
Invoice Information
Invoice No: M12412 Pg. 35
Invoice Date: 11/23/10
Loc 03-020-1
Lc*inpocitoiivpiDni D 12 p
PRELIMINARY
limits.: Removed and replaced upper pin with new pin. IAW G118 AMM CH
32.
*PARTS*
CUSTOMER PARTS: 494.40
*LABOR*
CUSTOMER LABOR: 92.00 *
ITEM 310 TOTAL AMOUNT: 586.40 **
311 L/H BLO to BL6 several Hi-locks/washers corroded
*PARTS*
CUSTOMER PARTS: 147.88
*LABOR*
CUSTOMER LABOR: 1,012.00 *
ITEM 311 TOTAL AMOUNT: 1,159.88 **
312 R/H BLO to BL6 several Hi-locks/washers corroded
*PARTS*
CUSTOMER PARTS: 137.50
*LABOR*
CUSTOMER LABOR: 1,012.00 *
ITEM 312 TOTAL AMOUNT: 1,149.50 **
313 Right hand OR spoiler board has area disbonded requires sent out for
repair.
*PARTS*
CUSTOMER PARTS: 6,340.00
*LABOR*
CUSTOMER LABOR: 345.00 *
*OTHER SERVICES*
DESCRIPTION PRICE FREIGHT AMOUNT
11/23/10 RH SPOILER BO 7,136.10 7,136.10
1159CSH20702-8 Or.1220 N
ITEM OTHER SERVICES: 7,136.10
ITEM 313 TOTAL AMOUNT: 13,821.10 * *
314 Left hand middle spoiler board has area disbonded requires sent out
for repair.
*PARTS*
CUSTOMER PARTS: 8,220.00
* * **CONTINUED* * * *
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473582
EFTA02412045
Work Order Invoice
n+ MIDCOAST Tel: (618)646.8000
A ,FT AVIATION COMPANY Fax:(6.18)646-8863
Invoice Information 1
Invoice No:
Invoi I=
'V Pg• 36
Co/DivlLoc 03-020-1
Lc0/0Pk/Tv/P0LN D 12 P
PRELIMINARY
*LABOR*
CUSTOMER LABOR: 331.20 *
*OTHER SERVICES*
DESCRIPTION PRICE FREIGHT AMOUNT
11/23/10 L/H SPOILER B 9,247.50 9,247.50
1159CSH20700-5 OL1220 N
ITEM OTHER SERVICES: 9,247.50 *
ITEM 314 TOTAL AMOUNT: 17,798.70 **
315 Nose landing gear axle has area of corrosion inside bore, requires
sent out for disposition by GAC.
*LABOR*
CUSTOMER LABOR: 690.00 *
ITEM 315 TOTAL AMOUNT: 690.00 *
316 Nose landing gear strut piston has area of corrosion at axle journal,
requires sent out for disposition by GAC.
*LABOR*
CUSTOMER LABOR: 690.00 *
ITEM 316 TOTAL AMOUNT: 690.00 **
317 Audible tone and no smoking light did not come on when performing
passenger ox. operational test
*LABOR*
CUSTOMER LABOR: 1,910.84 *
ITEM 317 TOTAL AMOUNT: 1,910.84 **
318 Teflon on slipper fairing 109-13UL-5LN has fallen off.: Rebonded
teflon IAN GLIB SRM CH 51.
*LABOR*
CUSTOMER LABOR: 322.00 *
ITEM 318 TOTAL AMOUNT: 322.00 **
319 Rubber seal on leading edge panel 37-LE-1 torn.: Removed and replaced
seal on LE panel 37-LE-1 TAW SRM CH 51.
*PARTS*
CUSTOMER PARTS: 21.85
* * * *CONTINUED* * * *
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473583
EFTA02412046
Work Order Invoice
ff
+, MIDCOASTA JET AVIATION COMPANY
Tel: (618)646-8000
Fax: (618) 646-8863
Invoice Information
Invoice No: M12412 Pg• 37
Invoice Date: 11/23/10
coinhaec 03-0 2 0-1
kcit/BNI/TripmaN D 12 P
PRELIMINARY
*LABOR*
CUSTOMER LABOR: 368.00 •
ITEM 319 TOTAL AMOUNT: 389.85 **
320 Teflon strips loose on RH slipper fairing 109-13UL-5RH.: Rebonded
loose teflon IAN GIIB SRM CH 51.
*LABOR*
CUSTOMER LABOR: 230.00 •
ITEM 320 TOTAL AMOUNT: 230.00 **
321 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.
*LABOR*
CUSTOMER LABOR: 184.00 *
ITEM 321 TOTAL AMOUNT: 184.00 * *
322 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.
*PARTS*
CUSTOMER PARTS: 11.64
*LABOR*
CUSTOMER LABOR: 92.00 *
ITEM 322 TOTAL AMOUNT: 103.64 **
323 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.
*PARTS*
CUSTOMER PARTS: .74
*LABOR*
CUSTOMER LABOR: 92.00 *
ITEM 323 TOTAL AMOUNT: 92.74 **
324 L/H pylon various area of anti-chafe paint missing
• * * *CONTINUED
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473584
EFTA02412047
+ MIDCOAST
40lo ART AVIATION COMPANY
Tel: (618) 646-8000
Fax: (618) 646-8863
Work Order Invoice
Invoice Information
Invoice No: M12412 Pg 38
Invoice Date: 11/23/10
Co/DivlLoc 0 3-020 —1
LCl/DP4/TY/PDLN D 12 p
PRELIMINARY
*LABOR*
CUSTOMER LABOR: 92.00 *
ITEM 324 TOTAL AMOUNT: 92.00 **
325 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.
*LABOR*
CUSTOMER LABOR: 138.00 *
ITEM 325 TOTAL AMOUNT: 138.00 **
326 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.
*LABOR*
CUSTOMER LABOR: 364.32 *
ITEM 326 TOTAL AMOUNT: 364.32 **
327 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*
CUSTOMER PARTS: 8.36
*LABOR*
CUSTOMER LABOR: 276.00
ITEM 327 TOTAL AMOUNT: 284.38 **
328 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.
*PARTS*
CUSTOMER PARTS: 105.53
*LABOR*
CUSTOMER LABOR: 92.00 *
ITEM 328 TOTAL AMOUNT: 197.53 **
329 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.
****CONTINUED****
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473585
EFTA02412048
Work Order Invoice
MIDCOAST A KT AVIAIION COMPANY
Tel: (618) 6464000
Fax: (6113; 646-8863
Invoice Information
Invoice No: M12412 Pg. 39
Invoice Date: 11/23/10
oc
LcuppiCioltIvpIDLLN
12 0 1 P
03 -0
D
PRELIMINARY
...
-a-
*PARTS*
CUSTOMER PARTS: 105.53
*LABOR*
CUSTOMER LABOR: 92.00 *
ITEM 329 TOTAL AMOUNT: 197.53 **
Folding step has numerous loose rivets on bottom side.: Removed and
330
replaced 35 loose rivets on bottom side of steps IAW SRM CH 51.
*PARTS*
CUSTOMER PARTS: 48.05
*LABOR*
CUSTOMER LABOR: 303.60 *
ITEM 330 TOTAL. AMOUNT: 351.65 **
331 Aft folding step pulley has wear marks from a panel screw.: pressed
wear marks treated and painted areas IAW GITB SRM CH 51.
*LABOR*
CUSTOMER LABOR: 92.00 *
ITEM 331 TOTAL AMOUNT: 92.00 **
MED forward cable tension is low.: Tensioned MED cables TAW GAC GIIB
332
MM CH 52.
*LABOR*
CUSTOMER LABOR: 138.00 *
ITEM 332 TOTAL AMOUNT: 138.00 **
333 NLG LAI downlock bungee inner plunger pitted on outer surface
*PARTS*
PART NUMBER/DESCRIPTION UM QTY LIST AMOUNT
1159L1420665-11 EA 1 990.56 990.56
PISTON
CUSTOMER PARTS: 990.56 *
*LABOR*
CUSTOMER LABOR: 138.00 *
ITEM 333 TOTAL. AMOUNT: 1,128.56 * *
334 LH wing fuel panel required 30 screws to be drilled and extracted.:
* * * *CONTINUED* * * *
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473586
EFTA02412049
Work Order Invoice
M IDCOAST
A JET AVIATION COMPANY
Tel: (618) 646-8000
Fax: (618) 646-8863
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 *
TTEM 334 TOTAL AMOUNT: 184.00 **
33b 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.
*LABOR*
CUSTOMER LABOR: 138.00 *
ITEM 335 TOTAL AMOUNT: 738.00 **
336 RH fuel pickup screen bonding braid frayed.: Removed and replaced
bonding braid PN MS25083-7BB7 TAW GLIB MM CH 57.
*PARTS*
CUSTOMER PARTS: 3.44
*LABOR*
CUSTOMER LABOR: 92.00 *
ITEM 336 TOTAL AMOUNT: 95.44 *4
337 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.
*LABOR*
CUSTOMER LABOR: 230.00 *
ITEM 337 TOTAL AMOUNT: 230.00 **
338 L/H and R/H wheel well-broken wire Note: marked w/ orange tape
*LABOR*
CUSTOMER LABOR: 92.00 *
ITEM 338 TOTAL AMOUNT: 92.00 ,*
339 Nose landing gear door has several spots of corrosion.: Cleaned
treated, primed and painted affected areas TAW GLIB AMM SRM CH 51.
*LABOR*
CUSTOMER LABOR: 138.00 *
* * • *CONTINUEU• * • *
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473587
EFTA02412050
Work Order Invoice
MI DCOAST
MET AVIATION COMPANY
Tel: (618) 646-8000
Fax: (618) 646.8863
Invoice Information
Invoice No: 412
Invoice Date: 711/2 3g)
Pg. 41
CoIDivILoc 03-020-1
Lc4/0B4/TI/BDIal D 12 P
PRELIMINARY
--- fl MMII•11-
ITEM 339 TOTAL AMOUNT: 138.00 **
340 Windshield and DV windows has corroded hardware
*PARTS*
CUSTOMER PARTS: 1,908.52
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 340 TOTAL AMOUNT: 1,908.52 **
341 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.
*LABOR*
CUSTOMER LABOR: 184.26 *
ITEM 341 TOTAL AMOUNT: 184.26 **
342 Blue water stains and corrosion inside fuselage accessed through 107-L
LB-5 PNL
*PARTS*
CUSTOMER PARTS: 59.81
*LABOR*
CUSTOMER LABOR: 775.56 *
ITEM 342 TOTAL AMOUNT: 835.37 **
343 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.
*LABOR*
CUSTOMER LABOR: 138.00 *
ITEM 343 TOTAL AMOUNT: 138.00 **
344 APU heat shield has large crack on inside rib
*LABOR*
CUSTOMER LABOR: 1,996.40 *
ITEM 344 TOTAL AMOUNT: 1,996.40 **
345 Radome bonding/lighting strip corroded at base.: Cleaned affected
area free of corrosion TAW GIIB SRM CH 51.
*LABOR*
CUSTOMER LABOR: 184.00 *
* * * *CONTINUED* * * *
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473588
EFTA02412051
Work Order Invoice
MI DCOAST
MET AVIATION COMPANY
Tel: (618)646-8000
Fax: (618) 646-8863
Invoice Information
invoice No:
Invoice Date: Rill= Pg. 42
CoANWLOC 03-020-1
LCII/DP./TWoeLN D 12 P
PRELIMINARY
•
ITEM 345 TOTAL AMOUNT: 184.00 * *
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.
*PARTS*
CUSTOMER PARTS: 1,125.00
ITEM 346 TOTAL AMOUNT: 1,125.00 **
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*
CUSTOMER PARTS: 338.61
*LABOR*
CUSTOMER LABOR: 138.00 *
ITEM 347 TOTAL AMOUNT: 476.61 * *
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: 336.57 **
349 Blue water stains inside aft section of torsion box
*LABOR*
CUSTOMER LABOR: 920.00 *
ITEM 349 TOTAL AMOUNT: 920.00 **
350 RH wing flight spoiler outboard forward corner has corrosion.:
Reference work order M12412-313 for spoiler board repair.
ITEM 350 TOTAL AMOUNT: .00 **
351 NLG follow up door LH push pull rod forward rod end requires
replacement
*PARTS*
CUSTOMER PARTS: 101.35
• •*CONTINUED***•
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473589
EFTA02412052
Work Order Invoice
MIDCOAST A JET AVIATION COMPANY
Tel: (618)6464000
Fax: (618) 6464863
Invoice Information
M12412
Invoice No: P9 43
Invoice Date: 11/23/10
ColDivILoc 03- 02 0 -1
LO/DEI/TY/Pus D 12 P
PRELIMINARY
= • • = = = = = =
*LABOR*
CUSTOMER LABOR: 184.00 *
ITEM 351 TOTAL AMOUNT: 285.35 **
352 NLG drag brace lower clamp has broken stand-off
*PARTS*
CUSTOMER PARTS: 49.96
*LABOR*
CUSTOMER LABOR: 184.00 *
ITEM 352 TOTAL AMOUNT: 233.96 **
353 L/H vertical VOR antenna corroded
*LABOR*
CUSTOMER LABOR: 92.00 *
ITEM 353 TOTAL AMOUNT: 92.00 * *
354 Lower TCAS antenna N3 corroded.: Cleaned affected areas, found
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
ITEM 354 TOTAL AMOUNT: 138.00 * *
355 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.
*LABOR*
CUSTOMER LABOR: 203.32 *
ITEM 355 TOTAL AMOUNT: 203.32 **
356 Lower FM antenna 112 has corrosion on base.: Cleaned corrosion from
affected areas and treated areas. All work done JAW GIIB MM CH 20.
*PARTS*
CUSTOMER PARTS: 207.92
*LABOR*
CUSTOMER LABOR: 138.00 *
* * * *CONTINUED* * * *
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473590
EFTA02412053
Work Order Invoice
nin MIDCOAST AMTAVATIONCOMPAW
Tel: (618) 846-8000
Fax: (618))646-8863
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== = = ========
ITEM 356 TOTAL AMOUNT: 345.92 *•
357 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.
*LABOR*
CUSTOMER LABOR: 136.00 *
ITEM 3S7 TOTAL AMOUNT: 138.00 • *
358 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.
*LABOR*
CUSTOMER LABOR: 138.00 *
ITEM 358 TOTAL AMOUNT: 138.00 **
359 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.
*LABOR*
CUSTOMER LABOR: 203.32 •
ITEM 359 TOTAL AMOUNT: 203.32 **
360 DME 2 antenna has light surface corrosion.: Cleaned corrosion from
affected areas and treated areas. All work done IAW GIIB MM CH 20.
*LABOR*
CUSTOMER LABOR: 138.00 *
ITEM 360 TOTAL AMOUNT: 138.00 **
361 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.
*LABOR*
CUSTOMER LABOR: 138.00 *
ITEM 361 TOTAL AMOUNT: 138.00 **
362 DME 1 antenna doubler has corrosion from blue water leak.: Cleaned
* * * *CONTINUED* * *
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473591
EFTA02412054
Work Order Invoice
MIDCOAST A lET AVIATION COMPANY
Tel: (618) 646-8000
Fax: (618) 646-8863
Invoice Information
invoi No: M12412
12 130 Pg. 45
InvoiceceDate: 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 *
ITEM 362 TOTAL AMOUNT: 276.00 **
363 L/H forward emergency window missing upper desiccant tube
*PARTS*
CUSTOMER PARTS: 100.36
*LABOR*
CUSTOMER LABOR: 92.00
ITEM 363 TOTAL AMOUNT: 192.36 * *
364 Oxygen manual bypass lever will not move.: Operated lever found to be
operating correctly at this time.
ITEM 364 TOTAL AMOUNT: .00 **
365 Rudder trim wheel locks up when moved to full left
*PARTS*
CUSTOMER PARTS: .93
*LABOR*
CUSTOMER LABOR: 1,313.76 *
ITEM 365 TOTAL AMOUNT: 1,314.69 **
366 MED actuator bellcrank shaft bolts are loose at jackshaft
*LABOR*
CUSTOMER LABOR: 92.00 *
ITEM 366 TOTAL AMOUNT: 92.00 * *
367 ADF upper antenna attaching fuselage skin has corrosion and burnt
mark.: Cleaned and treated affected area on upper ADF antenna
attaching fuselage skin. TAW GIIB SRM CH 51. No discrepancies noted
at this time.
*LABOR*
CUSTOMER LABOR: 157.32 *
ITEM 367 TOTAL AMOUNT: 157.32 **
* * CONTINUED * * *
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473592
EFTA02412055
Work Order Invoice
M1DCOAST A Jr T AVIATION COMPANY
Tel: (618) 646.8000
Fax: (618) 646-8863
Invoice Information
Invoice No: M12412 P9. 46
Invoice Date: 11/23/10
CoiDivlLoc 03-020-1
Licit/Deft/Tv/emu D 12 P
PRELIMINARY
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
ITEM 368 TOTAL AMOUNT: 132.48 *
369 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.
*LABOR*
CUSTOMER LABOR: 189.52 *
ITEM 369 TOTAL AMOUNT: 189.52 **
370 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.
*LABOR*
CUSTOMER LABOR: 203.32 *
ITEM 370 TOTAL AMOUNT: 203.32 **
371 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.
*LABOR*
CUSTOMER LABOR: 174.48 *
ITEM 371 TOTAL AMOUNT: 174.48 * *
372 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.
*LABOR*
CUSTOMER LABOR: 118.69 *
ITEM 372 TOTAL AMOUNT; 118.68 * *
373 ELT upper antenna corrosion on base.: Cleaned corrosion from affected
areas and treated areas. All work done IAN GIIB MM CH 20.
* * * *CONTINUED* * * *
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473593
EFTA02412056
Work Order Invoice
aria MIDCOAST MET AVIATION COMPANY
Tel: (618) 646 8000
Fax: (618) 6464-863
Invoice Information
Invoice No: M12412 Pg. 47
Invoice Date: 11/23/10
ColDiv/Loe 03-020-1
LOI/DNUTY/PDLN D 12 P
PRELIMINARY
*LABOR*
CUSTOMER LABOR: 174.80 *
ITEM 373 TOTAL AMOUNT: 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.
*LABOR*
CUSTOMER LABOR: 149.04 *
ITEM 374 TOTAL. AMOUNT: 149.04 **
375 R/H engine air turbine starter vent plug has stripped threads- needs
new plug
*PARTS*
PART NUMBER/DESCRIPTION UM QTY LIST AMOUNT
362500-1 EA 1 1.14 1.14
PLUG
CUSTOMER PARTS: 1.14 *
*LABOR*
CUSTOMER LABOR: 46.00 *
ITEM 375 TOTAL AMOUNT: 47.14 **
376 Elbow cracked on drain line on bottom of the L/H engine.
*LABOR*
CUSTOMER LABOR: 92.00 *
ITEM 376 TOTAL AMOUNT: 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
*PARTS*
CUSTOMER PARTS: 248.28
*LABOR*
CUSTOMER LABOR: 220.00 *
ITEM 377 TOTAL AMOUNT: 468.28 **
378 Forward baggage door cable is frayed in several places.: Removed and
* * * *CONTINUED I. *
Lambert St. Louis International Airport, St Louis Downtown Airport
EFTA_R1_01473594
EFTA02412057
Work Order Invoice
Aiiiii!) .11 MIDCOAST A JET AVIA1JON COMPANY
Tel: (618) 646-8000
Fax: (618) 646-8863
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
MMWOMMfl=flCa 313
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 *
ITEM 378 TOTAL AMOUNT: 297.00 **
379 FLR-14 is corroded.: Cleaned, removed corrosion, alodined and primed
FLR 14. All work done TAW SRM CITA CH 51-13-10. Corrosion was light
surface in nature.
*PARTS*
CUSTOMER PARTS: 264.50
*LABOR*
CUSTOMER LABOR: 230.00
ITEM 379 TOTAL AMOUNT: 494.50 **
380 Wire broke on RA FLR 6GB hand mic jack.: Installed new terminal and
connected to mic connection IAW GITB AMM CH 20.
*LABOR*
CUSTOMER LABOR: 184.00 *
ITEM 380 TOTAL AMOUNT: 184.00 **
381 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.
*LABOR*
CUSTOMER LABOR: 92.00 *
ITEM 381 TOTAL AMOUNT: 92.00 **
382 Antenna under FLR-15 has 2 regular nutplates instead of dome
nutplates.: Upon further investigation found nutplate usage to he
proper installation.
*PARTS*
CUSTOMER PARTS: 13.56
*LABOR*
CUSTOMER LABOR: 138.00 *
****CONTINUED***•
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473595
EFTA02412058
th a MIDCOAST
A JET AVIATION COMPANY
Tel: (618)646-8000
Fax:(618)6464863
Work Order Invoice
Invoice Information
Invoice No: M12412
Invoice Date: 11/23/10
Pg. 49
Co0v/Loc 03-020-1
LC4/0P4/TT/PULN D 12 P
PRELIMINARY
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
*LABOR*
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*
CUSTOMER LABOR: 147.20 *
* * * *CONTINUEb* * * *
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473596
EFTA02412059
1 - MIDCOAST
ART AVIATION COMPANY
Tel: (618) 646-8000
Fax: (618) 646.8863
Work Order Invoice
Invoice Information
Involve No: M12412
Invoice Date: 11/23/10
Pg 50
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 • *
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473597
EFTA02412060
Work Order Invoice
M IDCOAST
A JET AVIATION COMPANY
Tel: (618) 646-8000
Fax: (618) 646-8863
Invoice Information
Invoice No:
Invoice Date: fi112
/24
3;:0 Pg. 51
ColDiviLoc 03-020-1
LCl/D14/TY/PELN 1) 12 P
PRELIMINARY
*PARTS*
PART NUMBER/DESCRIPTION UM QTY LIST AMOUNT
22378-001 EA 19
BATTERY CELL
*PARTS*
CUSTOMER PARTS: 7,248.69
*LABOR*
CUSTOMER LAROR: 552.00 *
ITEM 392 TOTAL AMOUNT: 7,800.69 **
393 Upper GPS #2 antenna corroded beyond limits
*PARTS*
PART NUMBER/DESCRIPTION UM QTY LIST AMOUNT
10706 EA 1
GPS ANTENNA
SERIAL # 14856
*PARTS*
CUSTOMER PARTS: 1,100.00
*LABOR*
CUSTOMER LABOR: 184.00 *
ITEM 393 TOTAL AMOUNT: 1,284.00 **
394 Aft lower AFIS antenna corroded beyond limits
*PARTS*
PART NUMBER/DESCRIPTION UM QTY LIST AMOUNT
10401 EA 1
ANTENNA
SERIAL # 545
*PARTS*
CUSTOMER PARTS: 1,200.00
*LABOR*
CUSTOMER LABOR: 184.00 *
ITEM 394 TOTAL AMOUNT: 1,384.00 **
395 Lower TCAS #3 antenna corroded beyond limits
*LABOR*
CUSTOMER LABOR: 184.00 •
• • * *CONTINUED* * * *
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_0147359E
EFTA02412061
Work Order Invoice
iff n MIDCOAST A JET AVIATION COMPANY
Tel: (618) 6464000
Fax: (618) 646-8863
Invoice Information
Invoice No: M12412 Pg. 52
Invoice Date: 11/23/10
ColDlvlLoc 03-020-1
LCl/DPA/TY/PDLN D 12 P
PRELIMINARY
ITEM 395 TOTAL AMOUNT: 184.00 **
396 Lower L/H ATC Al antenna corroded beyond limits
*PARTS*
PART NUMBER/DESCRIPTION UM QTY LIST AMOUNT
UMN150-3-2 EA 1 349.65 349.65
ANTENNA
SERIAL A 10041
CUSTOMER PARTS: 349.65
*LABOR*
CUSTOMER LABOR: 138.00 *
ITEM 396 TOTAL. AMOUNT: 487.65 **
397 RH lower ATC #2 antenna corroded beyond limits
*PARTS*
PART NUMBER/DESCRIPTION UM QTY LIST AMOUNT
UMN150-3-2 EA 1 349.65 349.65
ANTENNA
SERIAL A 10042
CUSTOMER PARTS: 349.65 *
*LABOR*
CUSTOMER LABOR: 138.00 *
ITEM 397 TOTAL AMOUNT: 487.65 * *
398 Lower AF1S antenna corroded beyond limits.: Duplicate reference 394.
ITEM 398 TOTAL AMOUNT: .00 **
399 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.
ITEM 399 TOTAL AMOUNT: .00 **
400 Paint required for. A/C touchup
*PARTS*
CUSTOMER PARTS: 208.48
*LABOR*
CUSTOMER LABOR: .00 *
• * * •CONTINUED* * * *
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473599
EFTA02412062
Work Order Invoice
n' MIDCOAST
+ AM AVIA1H3N COMPANY
Tel: (618) 646.8000
Fax: (618) 6464863
Invoice Information
Invoice No: M12412 Pg. 53
Invoice Date: 11/23/10
ConDiviLoc 0 3 - 02 0 - 1
LCi/DPIUTY/PDLN 12
PRELIMINARY
ITEM 400 TOTAL AMOUNT: 208.48 **
401 MED seal has tear, requires replacement
*PARTS*
CUSTOMER PARTS: 3,129.52
*LABOR*
CUSTOMER LABOR: 1,104.00 •
ITEM 401 TOTAL AMOUNT: 4,233.52 *4
402 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 *
ITEM 402 TOTAL AMOUNT: 368.00 **
403 Gyro desiccants require replacement
*PARTS*
PART NUMBER/DESCRIPTION UM QTY LIST AMOUNT
23311 EA 2 81.57 163.14
DESTIANT TUBE
CUSTOMER PARTS: 163.14 *
*LABOR*
CUSTOMER LABOR: 184.00 *
ITEM 403 TOTAL AMOUNT: 347.14 'I*
404 Per Gulfstream disposition WORC227349 NLG piston requires replacement
with overhauled unit
*PARTS*
CUSTOMER PARTS: 10,447.45
*LABOR*
CUSTOMER LABOR: 368.00 *
ITEM 404 TOTAL AMOUNT: 10,815.45 * *
405 Per Gulistream disposition WORC227349 NLG axle requires repair
*LABOR*
CUSTOMER LABOR: .00 *
• • * CONTINUED * *
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473600
EFTA02412063
Work Order Invoice
a+ MIDCOAST A JET AVIATION COMPANY
Tel: (618) 8464000
Fax: (61i” 646_6863
Invoice Information
Invoice No: 2412
Invoice Date: :g2 ::P Pg. 54
Co(DIv/Loe 03-020-1
LcA/Dpi/Ty/pms D 12 P
PRELIMINARY
*OTHER SERVICES*
DESCRIPTION PRICE FREIGHT AMOUNT
11/19/10 668.00 668.00
OL1220 N
ITEM OTHER SERVICES: 668.00 *
ITEM 405 TOTAL AMOUNT: 668.00 **
406 Lower Al DME Antenna corroded, recommend replacement
*PARTS*
CUSTOMER PARTS: 283.25
*LABOR*
CUSTOMER LABOR: 184.00 k
ITEM 406 TOTAL AMOUNT: 467.25 **
407 Co-pilot DV window harness wiring insulation deteriorated bare wire sh
owing
*PARTS*
PART NUMBER/DESCRIPTION UM QTY LIST AMOUNT
MS21919WDG6 EA 2 .77 1.54
ADEL CLAMP
M81714/11-160 EA 4 14.74 58.96
WIRE SPLICE
NAS1745-3 EA 2 .51 1.02
SLEEVE
4-8014-89-91 EA 1 105.62 105.62
COIL CORD
8-36154-1 EA 4 .23 .92
TERMINAL
8-36158-1 EA 3 .31 .93
TERMINAL
8-36160-1 EA 4 .20 .80
TERMINAL
CUSTOMER PARTS: 169.79 *
*LABOR*
CUSTOMER LABOR: 552.00 *
ITEM 407 TOTAL AMOUNT: 721.79 **
408 Customer requests ops check of cabin seats manual and electric mode
****CONTINDED* ***
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473601
EFTA02412064
Work Order Invoice
ff
i s MIDCOAST A JET AWAIION COMPANY
Tel: (618) 6464000
Fax: (619) 646-8863
Invoice Information
Invoice No: M12412 P9. 55
Invoice Date: 11/23/10
DOICHViLOC 0 3-02 0-1
LCl/DP#/TY/PDLN D 12 P
PRELIMINARY
*LABOR*
CUSTOMER LABOR: 368.00 *
ITEM 408 TOTAL AMOUNT: 368.00 **
409 During installation of cockpit side and DV windows found multiple sere
ws spinning
*LABOR*
CUSTOMER LABOR: 648.14 *
ITEM 409 TOTAL AMOUNT: 648.14 * *
410 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.
*LABOR*
CUSTOMER LABOR: 157.32 •
ITEM 410 TOTAL AMOUNT: 157.32 **
411 APU temp switch wires missing protective boots 3ea.
*PARTS*
PART NUMBER/DESCRIPTION UM QTY LIST AMOUNT
MS25171-2S EA 3 2.47 7.41
NIPPLE
CUSTOMER PARTS: 7.41 *
*LABOR*
CUSTOMER LABOR: 225.40 *
ITEM 411 TOTAL AMOUNT: 232.81 * *
412 Customer requests DV window frames to be polished
*LABOR*
CUSTOMER LABOR: 1,184.04 •
*OTHER SERVICES*
DESCRIPTION PRICE FREIGHT AMOUNT
11/23/10 400.00 400.00
OL1220 N
ITEM OTHER SERVICES: 400.00 *
ITEM 412 TOTAL AMOUNT: 1,584.04 **
413 APU will not start
*LABOR*
CUSTOMER LABOR: 184.00 *
• * • •CONTINUED• • * *
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473802
EFTA02412065
Work Order Invoice
MIDCOAST Fax:
Tel: (61I” 646-8000
(618) 646-8863
A JET AVIATION COMPANY
Invoice Information
Invoice No: M12412 Pg. 56
Invoice Date: 11/23/10
ColDhdLoc 03-020-1
la/pp./Ty/wow D 12 P
PRELIMINARY
ITEM 413 TOTAL AMOUNT: 184.00 **
414 RH thrust reverser arm light will not extinguish when pulling TR
control breaker
*PARTS*
CUSTOMER PARTS: 4,500.00
*LABOR*
CUSTOMER LABOR: 736.00 *
ITEM 414 TOTAL AMOUNT: 5,236.00 **
415 Replace APU fuel shut off valve.:
*PARTS*
CUSTOMER PARTS: 1,500.00
*LABOR*
CUSTOMER LABOR: 920.00 *
ITEM 415 TOTAL AMOUNT: 2,420.00 **
500 Repair/replace hardware mounting locations for pilot/copilot aft windo
w trim panels
*PARTS*
PART NUMBER/DESCRIPTION UM QTY LIST AMOUNT
9400011105 PK 2 10.57 21.14
U-NUT
CUSTOMER PARTS: 21.14 *
*LABOR*
CUSTOMER LABOR: 655.04
ITEM 500 TOTAL AMOUNT: 676.18 * *
700 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*
PART NUMBER/DESCRIPTION UM QTY LIST AMOUNT
48K9407 N EA 1 .00
FUSE
CUSTOMER PARTS: .00 *
* **CONTINUED* ***
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473603
EFTA02412066
Work Order Invoice
MIDCOAST A JET AVIATION COMPANY
Tel: (618)646-8000
Fax: ((618 646-8863
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
PRELIMINARY
*LABOR*
CUSTOMER LABOR: 322.00 *
ITEM 700 TOTAL AMOUNT: 322.00 **
701 Cockpit backlighting inop in area around battery master switches
*LABOR*
CUSTOMER LABOR: 368.00 *
ITEM 701 TOTAL AMOUNT: 368.00 **
702 Backlighting inop in area around pilot's trim wheel
*LABOR*
CUSTOMER LABOR: 414.00 •
ITEM 702 TOTAL AMOUNT: 414.00 **
703 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.
*LABOR*
CUSTOMER LABOR: 368.00 *
ITEM 703 TOTAL AMOUNT: 368.00 **
704 Co-pilots Davtron clock will not reset flight time
*PARTS*
CUSTOMER PARTS: 497.90
*LABOR*
CUSTOMER LABOR: 368.00 *
ITEM 704 TOTAL AMOUNT: 865.90 **
705 Steering fail on FMS 81 and 82 FMS units on departure to CPS
*LABOR*
CUSTOMER LABOR: 11.8.68 *
ITEM 705 TOTAL AMOUNT: 118.68 *r
706 Pylon baggage light inop.: Removed and replaced burned out light bulb
PN GE305 per GII MM CH 20. Ops check after pylon insp. Completed
lower LH pylon panels removed at this time.
* * * *CONTINUED* * * 4
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473604
EFTA02412067
Work Order Invoice
MI DCOAST
A JET AVIATION COMPANY
Tel: (618) 6464000
Fax: (618) 6464863
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 *
ITEM 706 TOTAL AMOUNT: 130.38 **
707 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
operational check.
*LABOR*
CUSTOMER LABOR: 230.00 *
ITEM 707 TOTAL AMOUNT: 230.00 **
708 Troubleshoot RH trim wheel backlighting.: Refer to discrepancy
M12412-702 for corrective action.
*LABOR*
CUSTOMER LABOR: 476.10 *
ITEM 708 TOTAL AMOUNT: 476.10 **
709 #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
bars follow.
*PARTS*
CUSTOMER PARTS: 3,626.10
*LABOR*
CUSTOMER LABOR: 587.88
ITEM 709 TOTAL AMOUNT: 4,213.98 * *
710 Marker Beacon failed ops test before antenna removal for Penetration
inspection.
*PARTS*
CUSTOMER PARTS: 14.40
*LABOR*
CUSTOMER LABOR: 644.00 *
ITEM 710 TOTAL AMOUNT: 658.40 **
* * * *CONTINUED * * *
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473605
EFTA02412068
Work Order Invoice
ffi n MIDCOAST A JET AVIATION COMPANY
Tel: (618) 646-8000
Fax: (618) 646.8863
Invoice Information
Invoice No: M12412 Pg. 59
Invoice Date: 11/23/10
Lioc 03-022 0-1 p
LC#IppittinlDivpIDzi D 1
PRELIMINARY
tal•I=MS MMMMMMM RIC
711 ADF 12 inop
*PARTS*
CUSTOMER PARTS: 2,040.00
*LABOR*
CUSTOMER LABOR: 552.00 •
ITEM 711 TOTAT, AMOUNT: 2,592.00 **
712 Comm #2 coax connector faulty
*PARTS*
CUSTOMER PARTS: 214.36
*LABOR*
CUSTOMER LABOR: 368.00 *
ITEM 712 TOTAL AMOUNT: 582.36 **
713 Ref -710 Marker Beacon coax faulty. Requires replacement from next
connection point.
*PARTS*
CUSTOMER PARTS: 69.50
*L/1130R*
CUSTOMER LABOR: 2,392.42 *
ITEM 713 TOTAL AMOUNT: 2,461.92 **
999
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.
ITEM 999 TOTAL AMOUNT: .00 **
• • • *CONTINUED* * * *
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473608
EFTA02412069
Work Order Invoice
MIDCOAST Tel: (618)6464000
An AVIATION COMPANY Fax: (618) 648-8863
Invoice Information
DlceaNtoe: M12412
Invoice /23/10 Pg. 60
Invoice 11
Co/Div/Lot O 3 -0 2 0 -1
LCl/DPI/TY/PDLN D 12 P
PRELIMINARY
Sit MMMMMM WPM=
TOTAL PARTS: 98,354.95
TOTAL LABOR: 132,810.40
TOTAL OTHER SERVICES: 18,437.10
TOTAL SHIPPING/HANDLING CHGS.: 7,488.07
TOTAL SURCHARGE: 2,500.00
WORK ORDER TOTAL: 259,590.52
Payments
M12412A W1R26 10/27/10 43,947.50
Total Payments 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
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473607
EFTA02412070