:rual Basis MERIDIAN JET CENTER - EBIS

53 Alt/ 15/13 :rual Basis MERIDIAN JET CENTER - EBIS Customer Open Balance All Transactions Type Date Memo Due Data Open Balance Amount Hyperion Alr, Inc Invoice 11/3012012 W/O:121129 11/30/2012 15,996.32 15.996 32 Invoice 12/20/2012 W1O: 12-12053 12/20/2012 18,889.60 18,689.80 Invoice 12/3112012 wict 121148 12/31/2012 16,575.35 16,575.35 Invoice 1/31/2013 W/O: 12-12078 1/31/2013 22,383.13 22,383.13 Invoice 1/31/2013 W/O: 13.01054 1/312013 320.50 320.50 Total Hyperion Air, Inc 73,965.10 73,965.10 TOTAL 73,965.10 73.955.10 1.1=2 Pag EFTA01105591 Wiring Instructions DOMESTIC' ABA: Account #: Bank Name: Address: Phone Number: Bank Contact: INTERNATIONAL Swift Code: ABA: Account 4 : Bank Name: Address: Phone Number: Bank Contact: an of America 152 Boulevard Hasbrouck Hei hts, NJ 07604 is ae on ras Bank of America 152 Boulevard Hasbrouck Hei ts, NJ 07604 ichael Vondras EFTA01105592 fieridiarMeridian Jet Center slats Repair Station No. IWR053F. EASA.145.5505 485 Industrial Ave Teterboro. NJ 076 Phone: Fax Date: 1/31/2013 Customer Invoice Work Order 13.01054 CUSTOMER INFORMATION Hyperion Air, Inc Larry Morrison 3800 Southern Blvd. Suite 204 West Palm Beach, FL 33406 eg. No: Gutfslream G11598 Current NC TT: 10889.3, NC Landings: 5701 Hobbs: 10889.3 NC Serial: 151 Terms: DIRECT BILL Item: 1 - Discrepancy Discrepancy ASSIST WITH A/P PITCH ISSUE Corrective Action Hours 1.50 Subtotal 185.00 Labor: 5165.00 Parts: 50.00 Shipping: 50.00 Item Subtotal: 5165.00 Item: 2 - Discrepancy Discrepancy 1.27- SERVICED OXYGEN AT ATLANTIC Corrective Action Hours 1.00 Subtotal 110.00 Oty Unit Part Number Description 1 EA OXYGEN OXYGEN SERVICE CHARGE Serial Number Unit Price 40.00 Subtotal 40.00 Labor: $110.00 Parts: $40.00 Shipping: 50.00 Item Subtotal: $150.00 Additional Charges Pilot Services Tire Disposal EPA Charge 011 Analysis Shop Supplies Fuel 0.00 0.00 0.00 0.00 5.50 0.00 Misc. 0.00 Subtotal 55.50 Labor Summary Shop Labor $275.00 Outside Repair $0.00 Total Labor: Total Parts: 5275.00 540.00 Total Shipping: 50.00 Additional Charges: $5.50 Tax: 50.00 Amount Due: $320.50 Deposit $0.00 Balance Due: 5320.50 Important Information Hyperion Air. Inc or Authorized Representative Date 1 of 1 Printed by EBis 3 (www.dalcomedianorn) EFTA01105593 e ri d a a. Meridian Jet Center Repair Station No. IMJR053F, EASA_145.5505 485 Industrial Ave Teterboro, NJ 07608 Phone Fax Date: 1/31/2013 Customer Invoice Work Order: 12-12078 CUSTOMER INFORMATION Hyperion Air, Inc Larry Morrison 3800 Southern Blvd. Suite 204 FL 33406 Reg. No: N909JE Gullstream G1159B Current A/C TT: 10889 3, NC Landings. 5701 Hobbs: 10889.3 NC Serial: 151 Terms: DIRECT BILL Item: 1 - Discrepancy Discrepancy AUTOPILOT CAUSES WING WALK ON DESCENT Corrective Action REMOVED INOP ROLL AXIS COMPUTER P/N 4049729-901, S/N 10781792 AND INSTALLED A REPAIRED COMPUTER SAME P/N. S/N 0380744. UNIT REPAIRED BY OTTO AVIONICS, CRS EX3R491L UNDER W.O. 4204548549E. INSTALLATION PERFORMED IN ACCORDANCE WITH CMP 221015. OPERATIONAL CHECK GOOD. Hours 8.00 Subtotal 880.00 Qty Unit Part Number Description 1 EA 4049729-901 ROLL COMPUTER (P/O: TRN-10670) (Ship: 249.49) Serial Number Unit Price 10,186.00 10 186.00 Subtotal Labor 5880.00 Parts: $10,186.00 Shipping: $249.49 Item Subtotal: $11,315.49 Item: 2 - Discrepancy Discrepancy SECONDARY INVERTER FAILED Corrective Action T/S FOUND TRANSFORMER RECTIFIER AT FAULT FOR SECONDARY INVERTER INOP. REPLACED P/N 28VS200Y17, S/N 784 WITH UNIT SIN 816, OVERHAULED BY CONSOLIDATED AIRCRAFT SUPPLY, RONKONKOMA, NY, CERTIFICATE IIGI1R167X, WORK ORDER #13382, DATED DEC/27/2012. OPS TEST OKAY. DONE VANV GULFSTREAM G11B MM 24-27-15. Qty Unit Part Number 1 28VS200Y17 Hours 8.00 Subtotal 880.00 Description Serial Number TRANSFORMER RECTIFIER (P/O: 816 TRN-10700) Unit Price 3,480.00 Subtotal 3480.00 Labor: $880.00 Parts: $3,480.00 Shipping: 30.00 Item Subtotal: $4,360.00 Item: 3 - Discrepancy Discrepancy SERVICE OXYGEN Corroctivo Action SERVICED OXYGEN 12/ AND 1/7 AND 1/17 Hours Subtotal 1.00 110.00 Qty Unit Part Number Description 2 EA OXYGEN OXYGEN SERVICE CHARGE Serial Number Unit Price 40.00 Subtotal 80.00 Labor: $110.00 Parts: $80.00 Shipping: $0.00 Item Subtotal: $190.00 1 of 3 Printed by EBis 3 (www.datcomedia.com) EFTA01105594 Meridian Jet Center -Phone: Fax: 1/31/2013 Repair Station 0: IMJR0S3F, EASA.146.6505 - 485 Industrial Ave, Teterboro, NJ 07608 MO:12-1207a Item: 4 - Discrepancy Discrepancy SECONDARY TRU DOES NOT POWER INVERTER Corrective Action T/S FAILED SECONDARY INVERTER. UNIT POWERS UP ON DC, NOT AC. UNIT REPLACED PRIOR FOUND BAD GROUND AT FUSELAGE GROUND POINT. REMOVED 3 WIRES. CLEANED TERMINALS AND ATTACHMENT HARDWARE. REINSTALLED AND APPLIED CORROSION PROTECTION. ALL FUNCTIONS OF SECONDARY INVERTER ARE NORMAL AT THIS TIME. Hours Subtotal 8.50 935.00 Labor $935.00 Parts: $0.00 Shipping: $0.00 Item Subtotal: 3935.00 Item: 5 - Discrepancy Discrepancy CAN PORT FIRE EXT MONTHLY- INSP Corrective Action COMPLIED WITH: CMP 261760/61/63- PORTABLE FIRE EXTINGUISHER- INSP, COCKPIT #1/ FORWARD CABIN/ BAGGAGE. NO DEFECTS NOTED. Hours 0.75 Subtotal 82.50 Labor $82.50 Parts: $0.00 Shipping: $0.00 Item Subtotal: $82.50 Item: 6 - Discrepancy Discrepancy CHECK BOTH ENGINE ALTERNATORS FOR OPERATION- SUPERVISORY PANELS ARE SWAPPED Corrective Action PERFORMED SEVERAL ENGINE RUNS AND ALTERNATOR CYCLING. LEFT ALTERNATOR REQUIRES SLIGHT INCREASE IN RPM, BUT DOES POWER UP EACH TIME. Hours 2.50 Subtotal 275.00 Labor $275.00 Parts: $0.00 Shipping: $0.00 Item Subtotal: 5275.00 Item: 7 - Discrepancy Discrepancy 02 HEADING FLAG IN VIEW, GOES AWAY WHEN IRS SELECTED Corrective Action REMOVED S2 DIRECTIONAL GYRO P/N 2588302-5, S/N 9119209 FOR HEADING FLAG IN VIEW, AND DRIFTING. INSTALLED SAME P/N, S/N 82116928 PER CMP 346035 AND OPERATIONS CHECK NORMAL. Hours 4.00 Subtotal 440.00 Qty Unit Part Number Description 1 2588302-5 DIRECTIONAL GYRO (P/O: TRN-10815) (Ship: 213.49) Serial Number 82115928 Unit Price Subtotal 3.500.00 3,500.00 Labor $440.00 Parts: $3,500.00 Shipping: $213.49 Item Subtotal: $4,153.49 Item: 8 - Customer Requested Discrepancy CUSTOMER REQUESTING EXTERIOR WASH Corrective Action PERFORMED EXTERIOR WASH Hours Subtotal Flat 925.00 Labor: $925.00 Parts: $0.00 Shipping: $0 .00 Item Subtotal: $925.00 Item: 9 - Discrepancy Discrepancy RECONNECT ELT Corrective Action RECONNECT ELT Hours Subtotal 0.50 MOO Labor: $55.00 Parts: $0.00 Shipping: SO DO Item Subtotal: $55.00 Please see the next page for the totals for this invoice 2 of 3 Printed by EBis 3 (envw.datcomedia.com) EFTA01105595 Meridian Jet Center - Phone: Fax: 1131/2013 Repair Station 0: U4JR053F, EASA.145.5505 -485 industrial Ave, Teterboro, NJ 07508 WO:12-12078 Additional Charges Plot Services Tire Disposal EPA Charge Oil Analysis Shop Supplies Fuel Misc. Subtotal 0.00 0.00 0.00 0.00 91.65 0.00 0.00 591.65 Labor Summary Shop Labor: 54,582.50 Outside Repair $0.00 Total Labor: Total Parts: $4.582.50 $17,246.00 Total Shipping: $462.98 Additional Charges: $91.65 Tax: $0.00 Amount Due: 522,383.13 Deposit 50.00 Balance Due: $22,383.13 Important Information Hyperion Air. Inc or Authorized Representative Date 3 of 3 Printed by EBis 3 (www.datcomedla.com) EFTA01105596 erldian- Meridian Jet Center vie f ir.- Repair Station No. IWR053F. EASA.145.5505 485 Industrial Ave Teterboro. NJ 07608 Phone: Fax: Date: 12/2012012, 1:57 PM Customer Invoke Work Order: 12-12053 CUSTOMER INFORMATION Hyperion Air, Inc Larry Morrison 3800 Southern Blvd. Suite 204 33406 es ;II 1959 :.:'ngeY Current NC TT:. NC Landings: NC Serial: 20115 Terms: DIRECT BILL Item: 1 - Discrepancy Discrepancy RADAR FAILED DURING LANDING MODE Corrective Action Outside Repair: MR Corp. - Invoice #825048, Labor: 850.00, Parts: 17,750.00 (ORDER PART: TRAVEL TO JFK 8 REPLACE RTA) Hein Subtotal 0.00 0.00 Labor: $850.00 Parts: $17,750.00 Shipping: $0 CO Item Subtotal: $18,600.00 Item: 2 • Discrepancy Discrepancy 12/10 CUSTOMER REQUESTS QTY 3 OF PART # 4551 LAMPS Corrective Action SHIPPED 3 BULBS TO JFK Hours Subtotal 0.00 0.00 Qty Unit Part Number 3 4551 Description BULB (P/O: TRN-10618) (Ship: 37.30) Serial Number Unit Prior Subtotal 17.50 52.50 Labor: $0.00 Parts: $52.50 Shipping: $37.30 Item Subtotal: $89.80 Additional Charges Pilot Services Tire Disposal EPA Charge Oa Analysis Shop SuppNes Fuel Misc. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Subtotal $0.00 Labor Summary Shop Labor $0.00 Outside Repair $850.00 Total Labor: Total Parts: $850.00 $17,802.50 Total Shipping: $37.30 Additional Charges: $0.00 Tax: $0.00 Amount Due: $18,689.80 Deposit $0.00 Balance Due: $18,689.80 Important Information Hyperion Air. Inc or Authorized Representative Date loft Printed by ESis 3 (www.dalcomedia.com) EFTA01105597 sAeridIa w Meridian Jet Center -• _nano :Ail__ Repair Station No. IMJR053F, EASA 145.5505 485 Industrial Ave Teterboro, NJ 07808 Phone: Fax Date: 11/30/2012 Customer Invoice Work Order: 121129 CUSTOMER INFORMATION Hyperion Air, Inc Larry Morrison 3800 Southern Blvd. Suite 204 West Pakn Bea FL 33406 Keg. No: Gultstream G11598 Current NC 1T: 10882, NC Landings: 5897 Hobbs: 10882 NC Serial: 151 Terms: DIRECT BILL Item: 1 - Discrepancy Discrepancy CAPTAIN HAND MIKE INOP. Corrective Action GAINED ACCESS TO THE CAPTAINS HAND MIKE JACK UNDER THE COCKPIT FLOOR. FOUND THAT THE CURLED MIKE CORD HAD BEEN ROUTED AROUND THE JACK WIRING CAUSING MOVEMENT WHEN THE MIKE WAS USED. iNSTAU_ED A NEW MICROPHONE JACK P/N S1102-1 FROM THE CESSNA AIRCRAFT COMPANY UNDER W/OS 562044 AND ROUTED THE CURLED WIRE AWAY FROM THE JACK. CLOSED UP REMOVED PANEL AND FOUND NORMAL OPERATION OF THE HAND MIKE. INSTALLED YOKE BOOT AS REQUIRED. Hours N/C Subtotal 0.00 Labor $0.00 Parts: $0.00 Shipping: $0.00 Item Subtotal: $0 .00 Item: 2 - Discrepancy Discrepancy UH ALTERNATOR FAILS AFTER 10 MIN. Corrective Action UH ALTERNATOR FAILS AFTER 10 MIN. 176 TO FAULTY UH ENGINE ALTERNATOR REGULATORY SUPERVISORY PANEL. REMOVED FAULTY UNIT P/N 21817-5C SiN 1760. INSTALLED AN OVERHAULED UNIT P/N 21817-5-C S/N 1067 SUPPLIED BY CONSOLIDATED AIRCRAFT SUPPLY CO. CRSSGEIR167K UNDER W/04R10018297. ALL WORK PER GII8 CMP CARD 243535 & M/M CHAP 24-02-01.0PERATiONAL CHECKS ARE GOOD. Hours 3.00 Subtotal 330.00 Qty Unit Part Number Description Serial Number 1 21817-5C PANEL (P/O: TRN-10508) 1067 Unit Price Subtotal 3.25000 3.250.00 Labor $330.00 Parts: $3.250.00 Shipping: $0.00 Item Subtotal: $3,580.03 Item: 3 - Discrepancy Discrepancy .5 ON TVI RIM ENGINE. Corrective Action CREW REPORTS .5 ON TVI R/H ENGINE. RAN RH ENGINE AT IDLE AND TVI LOOKS NORMAL CAN NOT RUN ENGINE TO POWER DUE TO AIRCRAFT ONLY STAGE 2. NEED TO CONTACT CUSTOMER TO SEE WHEN VIBE HAPPENED. AWAITING FURTHER INSTRUCTION. Hours 0.50 Subtotal 55.00 Labor $55.00 Parts: $0.00 Shipping: $0.00 Item Subtotal: 555.00 1 ot 3 Printed by EBis 3 (vvvew.datcomedia.corn) EFTA01105598 Meridian Jet Center - Phone: Fax: 11130/2012 W/O:12112S Repair Station 8: IMJR053F, EASA.145.5605 - 486 Industrial Ave, Teterboro, NJ 07608 Item: 4 - Discrepancy Discrepancy CHANGE ADC FOR TAS INOP. Corrective Action COMPLIED WITH VIP CODE 347550 .REMOVED DEFECTIVE #1 AIR DATA COMPUTER P/N 622-4365-099, S/N 786.INSTALLED 91#11 COMPLIANT OVERHAULED AIR DATA COMPUTER P/N 622-4365-099, S/N 1881. RETAINED CONFIGURATION MODULE -334 FROM DEFECTIVE UNIT.REFERENCE RELEASE CERTIFICATE FROM ROCKWELL COLLINS, INC.(NZ2R049L) UNDER WORK ORDER 2441841/001000/POOL.TESTED PILOTS PITOT/STAT1C SYSTEM TO 27500 FT.AIRCAFf REMAINS RVSM COMPLIANT. Horn Subtotal 5.00 550.00 thy Unit Part Number 1 622-4365-334 1 EA MS28778-4 1 MS28778-6 Description ADC (PIO: TRN-10511) PACKING (P/O: STK-9240) PACKING Serial Number Unit Price 10,734.00 0.57 0.00 Subtotal 10.734.00 0.57 0.00 Labor. $550.00 Paris: $10,734.57 Shipping: $0.00 item Subtotal: $11,284.57 Item: 5 - Discrepancy Discrepancy 02 SMALL LEAK SERVICE AND LOCATE LEAK. Corrective Action CREW REPORTS 02 SMALL LEAK SERVICE AND LOCATE LEAK. SERVICED OXYGEN SYSTEM. OPENED RADOME AND ACCESSED 02 BOTTLES. GAINED ACCESS TO BACK OF 02 GAUGES. NO LEAKS NOTED. SOAKED LINES AND FITTINGS WITH LEAK-TECH. FOUND SMALL LEAK ON MIDDLE 02 BOTTLE. TIGHTENED LINE. LEAK STILL PRESENT. REPLACED ORING P/N M8248/1-008 ON LINE FITTING. SERVICED OXYGEN SYSTEM BACK UP. LEAK CHECK SATISFACTORY. CLOSED UP ALL AREA OPENED FOR TROUBLESHOOTING. WORK IAW GIIB M/M 35-00-00. Hours 4.50 Subtotal 495.00 Qty Unit Part Number 1 EA M83248/1.008 1 EA OXYGEN Description PACKING (P/O: STK-6866) OXYGEN SERVICE CHARGE Serial Number Unit Price 0.25 40.00 Subtotal 0.25 40.00 Labor $495.00 Parts: $40.25 Shipping: $0.00 gem Subtotal: $535.25 Item: 6 - Discrepancy Discrepancy NH GEN FAIL LIGHT ON BKM WARNING PANEL INOP Corrective Action R/H GEN FAIL LIGHT ON BKM WARNING PANEL INOP. REPLACED 2 EA. 327 BULBS IAW GOB M/M 33-01-00. OPS CHECK GOOD. REMOVED AND REPLACED 2 EA. 327 BULBS FOR RH ENGINE OIL PRESS IAW GOB M/M 33-01.00. OPS CHECK GOOD. Hours Subtotal 1.00 110.00 Qty Unit Part Number Description 4 EA 327 BULB (P/O: STK-9415) Serial Number Unit Price 2.00 Subtotal 8.00 Labor: $110.00 Parts: $8.00 Shipping: $0.00 Item Subtotal: $118.00 Item: 7 - Discrepancy Discrepancy COMPLY WITH CMP 261760 / 261761 / 261763 COCKPIT. FORWARD CABIN, AND BAGGAGE COMPARTMENT PORTABLE BACON FIRE EXTINGUISHER - INSPECTION Corrective Action COMPLIED WITH CMP 261760 / 261761 / 261763 COCKPIT, FORWARD CABIN, AND BAGGAGE COMPARTMENT PORTABLE HALON FIRE EXTINGUISHER - INSPECTION. NO DEFECTS NOTED AT THIS TIME. Subtotal 110.00 Labor: $110.00 Parts: $0.00 Shipping: $0.00 Item Subtotal: 5110.00 2 of 3 Prinled by EBis 3 (www.dalcomedia.com) EFTA01105599 Meridian Jet Center - Phone: Fox: 11/30:2012 Repair Station 0: iMJR053F, EASA.14s.SSOS - 485 Industrial Ave, Teterboro, NJ 07608 WIO: 121121 Item: 8 - Discrepancy Discrepancy CODE CMP 341034 STAND-BY PITOT/STATIC SYSTEM LEAK CHECK DUE. CODE CMP 341026/27 PITOT ALTERNATE STATIC SYSTEM LEAK CHECK DUE Corrective Action COMPLIED WITH CMP 341034 STAND-BY PITOT/STATIC SYSTEM LEAK CHECK. COMPLIED WITH CMP CODES 341026/27 PITOT ALTERNATE STATIC SYSTEM LEAK CHECK Hours 2.50 Subtobl 275.00 Labor: $275.00 Parts: $0.00 Shipping: $0.00 Item Subtotal: $275.00 Additional Charges Pilot Services Tire Disposal EPA Charge 08 Analysis Shop Supplies Fuel Misc. 0.00 0.00 0.00 0.00 38.50 0.00 0.00 Subtotal $38.60 Labor Summary Shop Labor $1.925.00 Outside Repair: $0.00 Important Information Total Labor: Total Parts: Total Shipping: Additional Charges: Tax: Amount Due: Deposit $1,925.00 $14,032.82 $0.00 $38.50 $0.00 $15,996.32 S0.00 Balance Due: $16,996.32 Hyperion Air, Inc or Authorized Representative Date 3 of 3 Printed by EBis 3 (vnwv.datcomedia.com) EFTA01105600 Meridian. Meridian Jet Center scr CiNTItlI Repair Station No. IMJR053F. EASA.14 5.5505 485 Industrial Ave Teterboro, NJ 07808 Phone Fax: Date: 12/31/2012 Customer Invoice Work Order: 121148 CUSTOMER INFORMATION Hyperion Air, Inc Larry Morrison 3800 Southern Blvd. Suite 204 3406 Gulfstream G11598 Current NC TT: 10889 3, NC Landings: 5701 Hobbs: 10889.3 NC Serial: 151 Terms: DIRECT BILL Item: 1 - Discrepancy Discrepancy CABIN TEMP COLD Corrective Action CHECKED OPERATION OF CABIN HEAT SYSTEM, VALVE OPERATES NORMALLY. CHECKED SYSTEM DURING OTHER MX ACTION, COULD NOT DUPLICATE- OPS SEEM NORMAL AT THIS TIME. Hours Subtotal 2.50 278.00 Qty Unit Part Number 1 EA FREIGHT Description Serial Number PAPERWORK SHIPPED TO LARRY 11)9 Unit Price 62.00 Subtotal 62.00 Labor: $275.00 Parts: $62.00 Shipping: $0.00 !tom Subtotal: $337.00 Item: 2 - Discrepancy Discrepancy NP PORPOISES AT HIGHER ALTITUDES IN CLIMB Corrective Action TROUBLESHOT AUTO PILOT PORPOISE AT HIGH ALTITUDE TO FAULTY PITCH AXIS COMPUTERREMOVED FAULTY PITCH AXIS COMPUTER P844049728-901 WI 0891154. INSTALLED REPAIRED PITCH AXIS COMPUTER 4049728-901 S44 0171736 REFERENCE RELEASE CERTIFICATE FROM OTTO AVIONICS REPAIR CENTER (EX3R4911) UNDER WORK ORDER 4203504502E DATED MAY 17 2011.PERF0RMED SATISFACTORY GROUND OPERATIONAL TEST. CMP 221010, SELF TEST PER 341011. Hours 9 00 Qty Unit Part Number 1 EA 4049728-901 Subtotal 990.00 Description Serial Number Unit Price Subtotal PITCH AXIS COMPUTER (P/O: 0171736 12,100.00 12,100.00 TRN-10670) Labor: $990.00 Parts: $12,100.00 Shipping: $0.00 !tern Subtotal: $13 090 00 Item: 3 - Discrepancy Discrepancy ELT WENT OFF Corrective Action INSTALLED NEW BATTERY IN ELT (MARS RADIO) - P/N 452-0133 REV. V SIN 356424.88 EXP. DATE NOV/2017 Outside Repair. MR Corp., Labor 288.00, Parts: 510.00 (REPLACE ELT BATTERY) Hours Subtotal 1.00 110.00 Labor $398.00 Parts: $510.00 Shipping: $0.00 Item Subtotal: $908.00 1 of 3 Printed by EBis 3 (mw e.datCOmedia.COM) EFTA01105601 Meridian Jot Center - Phone Fax -1213112012 Repair Station #: IMJR053F, EASA.145.5505 - 485 Industrial Ave, Teterboro, NJ 07808 WIO: 121148 Item: 4 - Discrepancy Discrepancy TOP OFF OXYGEN (12/4) Corrective Action SERVICED OXYGEN TO 1750 PSI Hours Subtotal 1.00 110.00 Qty Unit Part Number Description 1 EA OXYGEN OXYGEN SERVICE CHARGE Serial Number Unit Price 40.00 Subtotal 40.00 Labor; $110.00 Parts: $40.00 Shipping: $0.00 Item Subtotal: $150.00 Item: 5 - Discrepancy Discrepancy test flight NP Corrective Action Hours Subtotal 3.00 330.00 Labor. $330.00 Parts: $0.00 Shipping: $0.00 kern Subtotal: $330.00 item: 6 Discrepancy Discrepancy CAN PORT FIRE EXT -INSP Corrective Action CAN PORT FIRE EXT -INSP; 261760- COCKPIT #1; 261761- FORWARD CABIN; 261763- BAGGAGE COMPARTMENT: Hours 0.75 Subtotal 82.50 Labor: $82.50 Pads: $0.00 Shipping: $0.00 Item Subtotal: $82.50 Item: 8 - Discrepancy Discrepancy LEFT ALTERNATOR SLOW TO COME ON LINE Corrective Action SWAPPED SUPERVISORY PANELS FOR LEFT ALT SLOW TO COME ON LINE. WHILE PERFORMING HP CHECKS, NORMAL OPERATION ON BOTH ALTERNATORS. UNIT LEFT SWAPPED FOR FURTHER T/S. 12120- DURING RUNS, LEFT SLOW TO COME ON, WORKS WITH SLIGHT INCREASE IN POWER. Hours 4.50 Subtotal 495.00 Labor $495.00 Parts: $0.00 Shipping: $0.00 item Subtotal: S495.00 Item: 9 - Discrepancy Discrepancy PLASTIC TRIM INSIDE LEFT AFT EMERGENCY WINDOW IS MELTED Corrective Action ITEM REPAIRED UNDER WO 121012 ITEM #47 Outside Repair. Cabin Crafters Invoice #14931, Labor 1,135.00, Parts: 0.00 (REPAIR WINDOW TRIM, CLEAN 8 PREP) Hours Subtotal 0.00 0.00 Labor $1.135.00 Parts: $0.00 Shipping: $0.00 Item Subtotal: $1,135.00 Please see the next page for the totals for this invoice 2 of 3 Printed by Ears 3 (winv.datcomedia.com) EFTA01105602 Meridian Jot Center - Phone: Fax: - 12/31/2012 Repair Station 0: INIJR053F, . . v 5 - 485 Industrial Ave, Teterboro, NJ 07608 W/O: 121140 Additional Charges Pilot Services Tire Disposal EPA Charge Oil Analysis Shop Supplies Fuel Km. Subtotal 0.00 0.00 0.00 0.00 47.85 0.00 0.00 $47.85 Labor Summary Shop Labor 12.392.50 Outside Repair. $1,423.00 Important Information Total Labor: Total Parts: Total Shipping: Additional Charges: Tax: Amount Due: Deposit $3.815.50 $12,712.00 $0.00 347.85 $0.00 $16,575.35 $0.00 Balance Due: 318,575.35 Hyperion Alt, Inc or Authorized Reprosentalbe Date 3 of 3 Printed by EBis 3 (www.datcomedia.com) EFTA01105603