1in,1 MIDCOAST Tel: (618) 646-8000
1in,1 MIDCOAST Tel: (618) 646-8000
A JET AVIATION COMPANY Fax: (818) 846-8863
Remit To
24611 NETWORK PLACE
CHICAGO, IL 60673-1246
Repair Station R03R822L
Customer
HYPERION AIR
103 FOULK RD STE 202
WILMINGTON, DE 19805
PHONE 4
FAXWork Order Invoice
Invoice information
Invoice No: M12412 Pg- 1
Invoice Date: 11/23/10
Co/DivlLoc 03-020-1
LCII/DPI/TY/PDLN D 12 P
Aircraft Information
AIRCRAFT
REG/N.: 909JE
MAKE: GULFSTREAM
MODEL: II
SERIAL: 151
TTime:
PRELIMINARY
WO Nbr Tomas Date in Completed Purchase Order Customer
M12 4 12 C . O. D . 10/29/10 HYPEA
THIS IS A PRELIMINARY INVOICE ONLY -- VERBIAGE AND DOLLAR AMOUNTS
ARE SUBJECT TO CHANGE DUE TO AIRCRAFT STILL IN WORK AND PURCHASE
ORDERS BEING INCOMPLETE.
1 Comply with preliminary inspection.: Complied with preliminary
inspection.
*LABOR*
CUSTOMER LABOR:
ITEM 1 TOTAL AMOUNT:
2 Comply with Midcoast Aviation CAP check.:
*LABOR*
CUSTOMER LABOR:
3 Comply with
battery for
*LABOR* ITEM 2 TOTAL AMOUNT:
CMP Code 341524 34-04 E/ATT gyro batt serv.: Removed
servicing. Complied with CMP 341524 IAN GAC MM CH 34 • .00 *
.00 **
.00 *
.00 **
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
/in MIDCOAST A it 1 AVIA I ( ()WANT Fax:
PRELIMINARY Work Order Invoice
Invoice Information
Invoice No: M12412 Pg. 2
Invoice Date: 11/23/10
CMDivloc 03-020-1
LC#/DP1i/TV/PnLN D 12 P
2, 3 and 5th window batts not installed this acft per dwg 386525.
NOTE: LABOR @ $300.00 FOR 4 & 5.
*LABOR* CUSTOMER LABOR:
ITEM 4 TOTAL AMOUNT: 5 Comply with CMP Code 380101 38-01 element, fresh water sys
*PARTS* CUSTOMER PARTS:
*LABOR* 300.00 *
300.00 ** filter.:
75.74
CUSTOMER LABOR: .00 * ITEM 75.74 TOTAL. AMOUNT: 6 Comply with CMP Code 231549 23-03 voice recorder (CVR) flight test. :
NOTE: ITEMS 6-24 F/P LABOR $5735.00
*LABOR*
7 Comply with
*LABOR* CUSTOMER LABOR:
ITEM 6 TOTAL AMOUNT: CMP Code 231593 voice recorder (CVR) ground test. :
CUSTOMER LABOR: ITEM 8 Comply with CMP Code 252060 25-02 ELT Complied with CMP Code 252060 LAW GAC
*LABOR* CUSTOMER LABOR: ITEM 9 Comply with CMP Code 261527 26-01 wt
Complied with CMP Code 261527 weight.
extinguisher. TAW GIIB AMM CH 26.
*LABOR* CUSTOMER LABOR: 1 TOTAL AMOUNT: srv/fun ck (FAR91.207)11.: MM CH 25.
8 TOTAL AMOUNT: ck ckpt halon fire bottle. :
check cockpit portable fire
ITEM 9 TOTAL AMOUNT: 10 Comply with CMP Code 261530 26-01 wt ck bag comp halon f/btl.:
* * **CONTINUED•• *• 5,735.00 *
5,735.00 **
Lambert St. Louis International Airport, St. Louis Downtown Airport .00 *
.00 **
.00 *1
.00 **
.00
.00 4*
EFTA_R1_01473549
EFTA02412012
Work Order Invoice
MIDCOAST Tel: (618)646.8000
A JET AVIATION COMPANY Fax: (618) 6464863
PRELIMINARY 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
Complied with CMP Code 261530 weight check portable fire extinguisher
baggage compt.
*LABOR*
CUSTOMER LABOR: .00 *
ITEM 10 TOTAL AMOUNT:
11 Comply with CMP Code 321026 32-06 corr, prevention NLG axle assy.:
*PARTS*
CUSTOMER PARTS:
*LABOR* .00 **
231.33
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:
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* .00
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:
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* .00 **
CUSTOMER LABOR: .00 *
ITEM 16 TOTAL AMOUNT: .00 "
D***
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473550
EFTA02412013
±a MIDCOAST Tel: (618)646-8000
A JET AVIATION COMPANY Fax: (618)646-8863
PRELIMINARY Work Order Invoice
Invoice Information
Invoice No: M12412 Pg• 4
Invoice Date: 11/23/10
Co/Div/Loc 03-020-1
LCss/Deo/TY/PDIN D 12 P
17 Comply with CMP Code 363012 36-05 APU exL va ops test.:
ITEM 17 TOTAL AMOUNT:
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:
*LABOR*
ITEM 16 TOTAL AMOUNT:
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*
ITEM 19 TOTAL AMOUNT:
20 Comply with CMP Code 538510 53-08 insp L/R MLG w/w compartment.:
*LABOR* .00 **
6.40
CUSTOMER LABOR: .00 *
6.40 **
CUSTOMER LABOR: .00 *
.00 **
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:
ITEM 22 TOTAL. AMOUNT:
23 Comply with CMP Code 711020 71-01 L powerplant int insp.:
*LABOR*
CUSTOMER LABOR:
ITEM 23 TOTAL AMOUNT:
• • • *CORM U E • •
Lambert St. Louis International Airport, St. Louis Downtown Airport •*
.00 *
.00 **
.00 *
.00 **
EFTA_R1_01473551
EFTA02412014
÷AMIDCOAST Tel: (618) 646-8000
A JET AVIATION COMPANY Fax: (618) 646-8863
= PRELIMINARY Work Order Invoice
Invoice Information
Invoice No: M12412 Pg• 5
Invoice Date: 11/23/10
CoMIWLoc 03-020-1
144/op4m/pour D 12 P
24 Comply with CMP Code 711520 71-01 R powerplant int insp.:
*LABOR* CUSTOMER LABOR: ITEM 24
25 Comply with CMP Code 212015 21-03 cbn press
NOTE: ITEMS 25-160 F/P LABOR $53,100.00
*LABOR* CUSTOMER LABOR: • TIT
.00 TOTAL AMOUNT: .00 cont op test (manual).:
ITEM 25 TOTAL AMOUNT: 26 Comply with CMP Code 212510 21-03 valve, ewer press s/o ops
Complied with CMP Code 212510. All work done IAN GIIB MM CH
*LABOR* CUSTOMER LABOR: ITEM 27 Comply with CMP Code 216027 21-08
Complied with CMP Code 216027. All
*LABOR* CUSTOMER LABOR: 53,100.00 *
53,100.00
ck.:
21.
26 TOTAL AMOUNT: valve, press safety - insp & F/T.: work done LAW GIIB MM CH 21.
ITEM 27 TOTAL AMOUNT: 28 Comply with CMP Code 216028 21-08 valve, press safety ground test.:
*LABOR* CUSTOMER LABOR: ITEM 29 Comply with CMP Code 216037 21-08
Complied with CMP Code 216037 IAW
for safety valvo ground test.
*LABOR* CUSTOMER LABOR: 28 TOTAL AMOUNT: switch, cbn press warn func test.:
GAC MM CH 21. Unit let as removed
ITEM 29 TOTAL AMOUNT: 30 Comply with CMP Code 221006 22-06 self test pitch axis (G-IIB).:
*LABOR* CUSTOMER LABOR: ITEM 30 TOTAL. AMOUNT:
* * * *CONTINUED
Lambert St. Louis International Airport, St. Louis Downtown Airport .00
.00 • It
.00 * .4 .00
.00 * ir4
.00
.00 *
.00 *
.00 *
.00 **
EFTA_R1_01473552
EFTA02412015
ffin IVIIDCOAST Tel: (618) 646-8000
A AY AVIATION COMPANY Fax: (618) 646.8863
PRELIMINARY Work Order Invoice
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
31 Comply with CMP Code 221007 22-06 self test roll axis (G-III9).:
*LABOR*
32 Comply with
*LABOR* CUSTOMER LABOR:
ITEM 31 TOTAL AMOUNT:
CMP Code 221008 22-06 self test stab aug (G-11B).:
CUSTOMER LABOR:
ITEM 32 TOTAL AMOUNT:
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:
ITEM 33 TOTAL AMOUNT:
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:
ITEM 34 TOTAL AMOUNT:
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:
ITEM 35 TOTAL AMOUNT:
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:
ITEM 36 TOTAL. AMOUNT:
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* .00 I
.00 **
.00 *
.00 **
.00 *
.00 **
.00 •
.00 **
.00*
.00 **
.00 *
.00 0
CUSTOMER LABOR: .00 *
ITEM 37 TOTAL AMOUNT:
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 .00 **
EFTA_R1_01473553
EFTA02412016
+00 MIDCOAST (
Fax: 618) 646-8863 Tel: (618) 646-8000
Ail I AVIA1 ON COMPANY
PRELIMINARY Work Order Invoice
Invoice Information
Invoice No: M12412 Pg 7
Invoice Date: 11/23/10
ColDivlLoc 03-020-1
r.c0/netinvienhN D 12 P
ITEM 38 TOTAL AMOUNT:
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:
ITEM 39 TOTAL AMOUNT:
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:
ITEM 40 TOTAL AMOUNT:
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:
ITEM
42 Comply with CMP Code 234580 wick,
Complied with CMP Code 234580 IAW
Refer to squawk for failed wick RH
*LABOR*
CUSTOMER LABOR:
ITEM
43 Comply with CMP Code 240025 24-16
Complied with CMP Code 240025 IAW
ITEM
44 Comply with CMP Code 240310 24-01
*LABOR*
CUSTOMER LABOR:
ITEM
45 Comply with CML, Code 246015 24-12
Complied with CMP Code 246015 LAW
*LABOR*
CUSTOMER LABOR:
****CONTTN 41 TOTAL AMOUNT:
ck vert/stab static (G-IIB).:
CMP 234580 and GAC MM 23-05-00.
mid.
42 TOTAL AMOUNT:
CB, aux master warn comp test.:
GAC MM CH 24.
43 TOTAL AMOUNT:
DC pwr distribution ck.:
44
inverter,
GAC MM CH
U R D * TOTAL AMOUNT:
B volt 6 freq check.:
24-03-00.
* .00 **
.00 *
.00 **
.00 *
.00 **
.00 *
.00 **
.00 *
.00 **
.00 **
.00 *
.00 **
.00 *
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473554
EFTA02412017
ffi,nMIDCOAST Tel: (618) 646-8000
A JET AVIATION COMPANY Fax: (618) 646-8863
PRELIMINARY
ITEM
46 Comply with CMP Code 246025 24-12
Complied with CMP Code 246025 IAW
*LABOR*
CUSTOMER LABOR:
ITEM
47 Comply with CMP Code 247646 24-16
Complied with CMP Code 247646 IAN
*PARTS*
CUSTOMER PARTS:
*LABOR* Work Order Invoice
Invoice Information
Invoice No: M12412 Pg• 8
Invoice Date: 11/23/1 0
ColDivlLoc 0 3 - 02 0 -1
Lci/owTy/pram D 12 P
45
inverter,
CAC MM CH
46
fan, batt
GAC MM CU TOTAL AMOUNT:
E volt a frog check. :
24-03-00.
TOTAL AMOUNT:
circulator ops ck.:
24-01-12. .00 **
.00 *
.00 **
14.74
CUSTOMER LABOR: .00 *
ITEM
48 Comply with CMP Code 251023 25-01
Complied with ops check of pilots
25-01 IAW GIIB MM 25-02-00.
*LABOR* 47 TOTAL AMOUNT:
reel, pilot inertia ops chock.:
seat inertia rel CMP Code 251023 14.74 **
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*
50 Comply with
Code 252029
discrepancy
*LABOR* CUSTOMER LABOR: .00
ITEM 49 TOTAL AMOUNT: .00
CMP Code 252029 25-02 battery, emerg locator xmtr 1.: CMP
not required. Due date on battery is March 2015. Refer to
8 for ops check.
CUSTOMER LABOR: .00 *
ITEM 50 TOTAL AMOUNT:
51 Comply with CMP Code 261015 26-0) fire T handle ops ck.: Complied
with CMP 261015 IAW GIIB MM 26-02-00.
*LABOR* *
.00 **
CUSTOMER LABOR: .00 *
.00 ** ITEM 51 TOTAL AMOUNT:
* * * *CONTINUED* * * *
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473555
EFTA02412018
+n MIDCOAST Tel: (618) 646-8000
A lit AVIAlION COMPANY Fax: (6181 646.8863
PRELIMINARY Work Order Invoice
Invoice Information
Invoice No: M12412 Pg. 9
Invoice Date: 11/23/10
Co/DiviLoc 03-020-1
LC#/o104/Tv/POLN D 12 P
52 Comply with CMP Code 261020 26-01 L end fire ext sys FT.: Complied
with CMP 261020 TAW GIIB MM 26-02-00. Reference item 166 this work
order.
*LABOR*
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 Tel: (618) 646-8000
A JET AVIATION COMPANY Fax: (618) 646-8863
PRELIMINARY 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
58 Comply with CMP Code 264616 26-03 L alt o/h trip pt sw ck.: Removed
left alternator overheat switch. Refer to 8130 form tracking
M12412-58 for work performed on the left alternator overheat switch.
Installed left alternator overheat switch IAW GII M CH 26.
*PARTS*
CUSTOMER PARTS:
*LABOR* 18.76
CUSTOMER LABOR: .00 *
ITEM 58 TOTAL AMOUNT: 18.76 **
59 Comply with CMP Code 264617 26-03 R gen o/h sw ck.: Removed right
generator overheat switch. Refer to 8130 form tracking M12412 for
work performed on the right engine generator overheat switch.
Installed right engine generator overheat switch IAW GII MM CH 26.
*LABOR*
ITEM 59 TOTAL AMOUNT:
60 Comply with CMP Code 264618 26-03 R alt o/h trip pt sw ck.: Removed
right alternator overheat switch. Refer to 8130 form tracking
M12412-60 for work performed on the right engine alternator overheat
switch. Installed right engine alternator overheat switch IAW GII MM
CH 26.
*LABOR* CUSTOMER LABOR: .00 *
.00 **
CUSTOMER LABOR: .00 *
ITEM 60 TOTAL AMOUNT: .00 **
61 Comply with CMP Code 265020 26-04 L bleed o/heat sw ck.: Removed left
bleed overheat switch. Refer to 8130 form tracking M12412-61 for work
performed on the left engine bleed overheat switch. Installed left
bleed overheat switch IAW GII MM CH 26.
*LABOR*
CUSTOMER LABOR:
ITEM 61 TOTAL AMOUNT:
62 Comply with CMP Code 265025 26-04 R bleed o/heat sw ck.: Removed
right pylon bleed overheat switch. Refer to 8130 form tracking M12412
for work performed on the right bleed overheat switch. Installed
right bleed overheat switch. JAW GII MM CH 26.
*LABOR* .00 *
.00 **
CUSTOMER LABOR: .00 *
* * * *CONTINUED * * * *
Lambert St. Louis International Airport, St Louis Downtown Airport
EFTA_R1_01473557
EFTA02412020
ffin MIDCOAST Tel: (618) 646-8000
AJET AVIATION COMPANY Fax: (618) 646-8863
PRELIMINARY Work Order Invoice
Invoice Information
Invoice 1172:0 pg•
11
CoillviLoc 03-02.0-1
LCVDPIi/TY/PDLN D 12 P
ITEM 62 TOTAL AMOUNT:
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:
*LABOR* .00
2.06 **
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*
ITEM 64 TOTAL AMOUNT:
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 *
.00 **
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:
ITEM 68 TOTAL AMOUNT:
69 Comply with CMP Code 280515 28-02 APU fuel SOV f/t.:
*LABOR* .00 *
.00 **
CUSTOMER LABOR: .00 *
* * * *CONTINUED* * * *
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473558
EFTA02412021
Work Order Invoice
iff MIDCOAST Tel: (618) 646-8000
Aur AVIMIONCOMPANY Fax: (618) 646-8863
un============= PRELIMINARY Invoice Information
Invoice No: M12412 Pg 12
Invoice Date: 11/23/10
Co/Div/Loc 03-020-1
Lcit/npO/Tv/pnLN 12 P
ITEM 69
70 Comply with CMP Code 280610 28-02 fuel pump
*LABOR*
CUSTOMER LABOR:
71 Comply with CMP Code 301020
72 Comply with CMP Code 301025 TOTAL AMOUNT:
auto chg ops ck.:
ITEM 70 TOTAL AMOUNT:
30-02 L wing anti ice ops ck.:
ITEM 71 TOTAL AMOUNT:
30-02 R wing anti ice ops ck.:
ITEM 72 TOTAL AMOUNT:
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:
TTEM 73 TOTAL AMOUNT:
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:
ITEM 74 TOTAL AMOUNT:
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:
ITEM 75 TOTAL AMOUNT:
76 Comply with CMP Code 320310 32-01 IC norm functional check. :
*LABOR*
CUSTOMER LABOR:
ITEM 76 TOTAL AMOUNT:
77 Comply with CMP Code 320315 32-01 LG emer functional check.:
*LABOR*
CUSTOMER LABOR:
ITEM 77 TOTAL AMOUNT:
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 .00 **
.00 *
.00 **
.00 **
.00 **
.00 •
.00 **
.00 *
.00 **
.00 *
.00 **
.00 *
.00 **
.00 *
.00 **
EFTA_R1_01473559
EFTA02412022
Work Order Invoice
MIDCOASTAT A Rau=
PRELIMINARY =============5.1==.. ,-2L8====== •
*PARTS*
*LABOR* CUSTOMER PARTS:
CUSTOMER LABOR: Invoice Information
Invoice 111:g) Pg. 13
CWDWIL0c 03-020-1
Lc8/0P8/TY/PDLN D 12 P
== =4= =LC
ITEM 78 TOTAL AMOUNT:
79 Comply with CMP Code 320815 32-04 service R MG shock absorb.:
Complied with CMP Code 320815. All work done TAW GIIB MM CH 32.
*LABOR*
CUSTOMER LABOR:
80 Comply with CMP Code 320820
with CMP 320820 service NLG
*PARTS*
*LABOR* CUSTOMER PARTS:
CUSTOMER LABOR: ITEM
32-04
shock 79 TOTAL AMOUNT:
service NG shock strut.: Complied
strut TAW GAC GIIB MM CH 32.
ITEM 80 TOTAL AMOUNT:
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:
82 Comply with CMP Code 321025 32-06 NLG corrosion prevention.:
*PARTS*
PART NUMBER/DESCRIPTION UM
RTV3145-CL30E EA
SEALANT
*LABOR*
CUSTOMER LABOR:
83 Comply with CMP Code 321320
*LABOR*
CUSTOMER LABOR:
84 Comply with CMP Code 321325
* * *CON QTY
1 2.84
.00 *
2.84 **
.00 * *• .00
120.45
.00 *
120.45 **
.00 **
LIST AMOUNT
35.72 35.72
CUSTOMER PARTS:
ITEM 82 TOTAL AMOUNT:
32-07 insp L side brace pin.:
ITEM 83 TOTAL AMOUNT:
32-07 insp R side brace pin.:
TINUED* * * * 35.72 *
.00 •
35.72 **
.00 *
.00**
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473560
EFTA02412023
Work Order Invoice
:Mini: AI MIDCOAST (618) 646-8863 Tel: 618)646-8000
A JET AVIATION COMPANY Fax:
*LABOR* PRELIMINARY Invoice Information
. Invoice No: M12412 Pg 14
Invoice Date: 110V1 0
Co/DIWLoc 0 3 - 0 2 0 - 1
LOI/DPO/TY/PDLN D 12 P
CUSTOMER LABOR:
05 Comply with CMP Code
with CMP Code 322526
AMM CH 32.
*LABOR* ITEM 84
322526 lubrication,
lubrication of nose
CUSTOMER LABOR:
86 Comply with CMP Code
*LABOR* .00 *
TOTAL AMOUNT: .00 **
nose landing guar.: Complied
landing gear bungee IAW GIIB
.00 *
ITEM 85 TOTAL AMOUNT: .00 **
323811 lubrication, left landing gear SE.:
CUSTOMER LABOR:
ITEM 86 TOTAL AMOUNT:
87 Comply with CMP Code 323812 lubrication, right landing gear SE.:
*LABOR*
CUSTOMER LABOR:
88 Comply with CMP Code
with CMP Code 341050
*LABOR* ITEM 87 TOTAL AMOUNT:
341050 P pitot/sta sys recert (RVSM). : Complied
IAW GAC MM CH 34. .00 *
.00 **
.00 *
.00 **
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
341110 34-02 41 alt cal/FAR 91.411.: Complied
IAW GAC MM CII 34. 90 Comply with CMP Code
with CMP Code 341110
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:
92 Comply with CMP Code 341116 34-02 standby alt cal/FAR 91.411.:
•***CONTINUED•• **
Lambert St. Louis International Airport, St. Louis Downtown Airport **
ITEM 90 TOTAL AMOUNT: .00 **
.00 **
EFTA_R1_01473561
EFTA02412024
Ain MIDCOAST Tel: (618) 646-8000
A JET AVIATION COMPANY Fax: 1618) 646-8663
........ n=====-= PRELIMINARY Work Order Invoice
Invoice Information
Invoice No:
71412412 ::, PT 15 Invoice Date:
ColDiviLoc 0 3 - 0 2 0 -1
LCM/OPS/TV/PBLN D 12 p
Complied with CMP Code 341116 TAW GAC MM CH 34.
ITEM 92
93 Comply with CMP Code 341505 34-03 compass
94 Comply with CMP Code 341506 34-03 compass
95 Comply with CMP Code
with CMP Code 343531
*LABOR*
CUSTOMER
96 Comply with CMP Code
with CMP Code 343532
*LABOR* 343531 34-06 FAR 91.
TAW GAC MM CH 34. TOTAL AMOUNT:
swing No. 1 (GliB).:
ITEM 93 TOTAL AMOUNT:
awing No. 2 (GIIB).:
ITEM 94 TOTAL AMOUNT:
413/CAL #1 xpnd.: Complied .00 **
.00 **
.00
LABOR: .00
ITEM 95 TOTAL. AMOUNT: .00
343532 34-06 FAR 91.413/CAL *2 xpnd.: Complied
TAW GAC MM 34-08-00.
CUSTOMER LABOR:
97 Comply with CMP Code 351016 35-01 pass oxy
passenger oxygen system ops check CMP Code
35-00-00 Rev/iss Feb 21, 2010.
*LABOR*
CUSTOMER LABOR: .00
TTEM 96 TOTAL. AMOUNT: .00
sys ops ck.: Complied with
351016. TAW GlIB MM CH
ITEM 97 TOTAL AMOUNT:
98 Comply with CMP Code 361010 36-01 L HP valve oper check.:
99 Comply with CMP Code 361015 36-01 R HP valve oper check.:
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:
101 Comply with CMP Code 515020
* *CON ITEM 98 TOTAL AMOUNT:
ITEM 99 TOTAL. AMOUNT:
ITEM 100 TOTAL AMOUNT:
51-01 honeycomb bond Lest.:
TINUED** ** •
ka
.00 *
.00 ••
.00 ••
.00 **
.00 *
.00 **
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473562
EFTA02412025
+n MIDCOAST Tel: (618i
Fax: (618) 646-8863 6464000 Alt T AVIATION COMPANY
*LABOR* PRELIMINARY
CUSTOMER LABOR: Work Order Invoice
Invoice Information
Invoice
ht1=0 Pg16
Invoic
Cony/1.m 03-020-1
LCS/DNUTY/PDLN D 12 P
ITEM 101 TOTAL AMOUNT:
102 Comply with CMP Code 522515 52-05 ent door wrn sys ops check.:
*LABOR*
CUSTOMER LABOR:
ITEM 102 TOTAL AMOUNT:
103 Comply with CMP Code 522516 52-05 bag door wrn sys op check.:
*LABOR*
CUSTOMER LABOR: ===========
ITEM 103 TOTAL AMOUNT:
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* .00
.00 **
.00 •
.00 **
.00 *
.00 **
CUSTOMER LABOR: .00
ITEM 104 TOTAL AMOUNT:
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* .00 **
CUSTOMER LABOR: .00 *
ITEM 105 TOTAL AMOUNT:
106 Comply with CMP Code 522530 52-05 baq door seal op check.: Complied
with CMP Code 522530 bag door seal ops check IAN Gila AMM CH 52.
*LABOR*
CUSTOMER LABOR:
ITEM 106 TOTAL AMOUNT:
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* .00 **
.00 *
.00 **
CUSTOMER LABOR: .00 *
ITEM 107 TOTAL AMOUNT:
108 Comply with CMP Code 522545 52-05 entrance door insp.:
****CONTINUED**** .00 ••
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473563
EFTA02412026
+n MIDCOAST Fax: (618) 646- Tel: (618) 646
'8863 8000
ME I A'. ATION CCM:1,W
*LABOR* PRELIMINARY
CUSTOMER LABOR: Work Order Invoice
Invoice Information
Invoice No: M24
Invoice Date:
11/23/10112 17 Pg.
Lcompli CioT/yDlivp/DLLsoc 01)3
-0122 0-1 P
ITEM 108 TOTAL AMOUNT:
109 Comply with CMP Code 522555 52-05 ent dr hinge pins insp.:
with CMP Code 522555 ent dr hinge pins insp. Installed new
GII MM CH 52-05.
*PARTS*
CUSTOMER PARTS:
*LABOR*
CUSTOMER LABOR: .00
.00
Complied
pins. TAW
ITEM 109 TOTAL AMOUNT:
110 Comply with CMP Code 531010 53-01 insp/radome (INT).: Complied
CMP Code 531010 TAN GIIB AMM 53-00-00. 123.60
.00
123.60
with
*LABOR*
CUSTOMER LABOR:
ITEM 110 TOTAL AMOUNT:
111 Comply with CMP Code 531020 53-01 insp fuselage (EXT).: Complied
CMP code 531020 TAW GII MM CH 53.
*LABOR*
CUSTOMER LABOR:
ITEM
112 Comply with CMP Code 531510 53-01
*PARTS*
*LABOR* CUSTOMER PARTS:
CUSTOMER LABOR:
ITEM
113 Comply with CMP Code 531520 53-01
*LABOR*
CUSTOMER LABOR:
ITEM
114 Comply with CMP Code 531530 53-02
with CMP Code 531530 TAW GIIB AMM
*PARTS*
CUSTOMER PARTS:
*LABOR*
CUSTOMER LABOR: 111 TOTAL AMOUNT:
insp torsion box.:
112 TOTAL AMOUNT:
insp mid fuselage (INT).: .00
.00
with
.00 •
.00 **
112.12
.00 *
112.12 **
.00 *
113 TOTAL. AMOUNT: .00 **
insp aft fuselage (INT) .: Complied
CH 53-00-00.
* • *CONTINUED* • * * 173.81
.00 *
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473564
EFTA02412027
ffi,nMIDCOAST Tel: (618)646-8000 A F T AVIATION COMPANY Fax: (618)646-8863
PRELIMINARY Work Order Invoice
Invoice Information
invoice No: M12412 Pg. 18
Invoke Date: 1 1)2 3/ 10
ColDivit..oc 0 3 - 0 2 0 - 1
LO#/pPti/Ty/pOLN D 12 P
ITEM 114 TOTAL AMOUNT:
115 Comply with CMP Code 531535 53-02 insp shear clip aft fus.:
*LABOR*
CUSTOMER LABOR:
ITEM 115 TOTAL AMOUNT:
116 Comply with CMP Code 531540 53-02 insp tailcone (INT).:
*LABOR* 173.01 **
.00 *
.00 ••
CUSTOMER LABOR: .00
ITEM 116 TOTAL AMOUNT:
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* .00 *•
CUSTOMER LABOR: .00 *
ITEM 117 TOTAL AMOUNT: .00 **
118 Comply with CMP Code
with CMP code 532510
this time.
*PARTS*
*LABOR* 532510 53-03 insp ckpt comp (blw fir).: Complied
IAW GIIB AMM CH 53. No discrepancies noted at
CUSTOMER PARTS: 1.05
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:
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:
ITEM 120 TOTAL AMOUNT:
121 Comply with CMP Code 533510 53-04 ins ent. comp (abv fir).: Complied
*• **CONTINUED* * *
Lambert St. Louis International Airport, St. Louis Downtown Airport .00 **
.00 *
.00 "
EFTA_R1_01473565
EFTA02412028
±A/ MIDCOAST Tel: (618) 646-8000
A If I AMU ON COMPANY Fax: (618) 646.9863
PRELIMINARY Work Order Invoice
Invoice Information
Invoice No: M12412 P9.
19 Invoice Date: IT2/1
LCl/DPII/TY/PDLN i P31220-1P
with CMP Code 533510 ins ent comp (abv flr) IAW GII MM CII 53-04.
*LABOR*
CUSTOMER LABOR:
122 Comply with CMP Codo
with CMP Code 533520
*LABOR* ITEM 121 TOTAL AMOUNT:
533520 53-04 insp ent_ comp (shelf).: Complied
insp ent comp JAW GII MM CH 53-04.
CUSTOMER LABOR:
123 Comply with CMP Code 534010
*LABOR*
CUSTOMER LABOR: ITEM 122 TOTAL AMOUNT:
53-04 insp ent comp (blw flr).:
ITEM 123 TOTAL AMOUNT:
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:
*LABOR* .00 •
.00 * *
.00 *
.00 **
.00 *
.00 **
6.40
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:
ITEM 125 TOTAL AMOUNT:
126 Comply with CMP Code 536010 53-06 insp bag comp (abv flr).:
*LABOR*
CUSTOMER LABOR:
ITEM 126 TOTAL AMOUNT:
127 Comply with CMP Code 536510 53-06 insp bag comp (hlw flr).:
*LABOR*
CUSTOMER LABOR:
ITEM 127 TOTAL AMOUNT:
****CONTINUED* *** .00 *
.00 **
.00 *
.00 **
.00 •
.00 **
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473566
EFTA02412029
Work Order Invoice
MIDCOAST Tel: (618) 646-8000
A MT AVIATION COMPANY Fax: (61 et 646-8863
PRELIMINARY
128 Comply with CMP Code 536520 53-06
*LABOR*
CUSTOMER LABOR:
ITEM
129 Comply with CMP Code 537010 53-07
with CMP Code 537010 TAW GIIB AMM
*PARTS*
CUSTOMER PARTS:
*LABOR*
CUSTOMER LABOR: Invoice Information
Invoice No: M12412 Pg. 20
Invoice Date: 11/23/10
ColOiviLoc 03-020-1.
Lc8/01 30/TY/PoLN D 12 P
insp bag comp (bhnd pnl).:
.00 *
128 TOTAL AMOUNT: .00 **
insp tail comp (abv flr).: Complied
CH 53-00-00.
ITEM 129 TOTAL AMOUNT:
130 Comply with CMP Code 537510 53-07 insp tail comp (blw flr).:
*PARTS*
CUSTOMER PARTS:
*LABOR* 34.53
.00 *
34.53 **
8.24
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
132 Comply with CMP Code 561010 56-01
Complied with CMP Code 561010 TAW
134 to 137 in this work order for
*LABOR* 131 TOTAL AMOUNT:
ck emerg window release tint).:
CUB MM 56-02-00. Reference items
window install. .00 **
CUSTOMER LABOR: .00 *
ITEM 132 TOTAL AMOUNT:
133 Comply with CMP Code 561015 56-01 ck emerg window release
Complied with external emergency window release check CMP
TAW CHB MM CH 52-02-00. Reference item 134-137 this work
window install.
*LABOR* .00 **
(ext).:
Code 561015
order for
CUSTOMER LABOR: .00 *
ITEM 133 TOTAL AMOUNT:
134 Comply with CMP Code 563513 56-04 window desic crystal insp.:
*•••CONTINUED•• **
Lambert St. Louis International Airport, St. Louis Downtown Airport .00 "
EFTA_R1_01473567
EFTA02412030
Work Order Invoice
MIDCOAST A JE I MIAT ON COMPANY
*PARTS*
*LABOR* Tel: (618) 646.8000
Fax: (618) 646-8863
PRELIMINARY Invoice Information
Invoice No: M12412 Pg. 21
Invoice Date: 11/23/10
ColDiviLoc 03-020-1
LCl/DPI/TY/RDLN D 12 P 1
CUSTOMER PARTS: 3.30
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*
ITEM 135 TOTAL AMOUNT:
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:
ITEM 136 TOTAL AMOUNT:
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 *
.00 **
.00 * ** .00
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*
ITEM 138 TOTAL AMOUNT:
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 *
.00 **
CUSTOMER LABOR: .00 *
ITEM 139 TOTAL AMOUNT:
140 Comply with CMP Code 563519 56-04 window desic crystal insp.:
* * * *CONTINUED* * * * .00 **
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*
141
142
143
144 CUSTOMER LABOR:
ITEM 140 TOTAL AMOUNT:
Comply with CMP Code 563520 56-04 window desic crystal insp.:
Complied with CMP Code 563520 cabin fixed window desiccant filter
system No. 1 RH inspection.
*LABOR*
CUSTOMER LABOR: .00
.00
.00 *
**
*
ITEM 141 TOTAL AMOUNT: .00 **
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 **
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 **
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
ffia MIDCOAST Tel: (618) 646-8000
AJET AVIATION COMPANY Fax: (618) 646.8863
575047 and
*LABOR* Work Order Invoice
Invoice Information
Invoice No: M12412 Pg. 23
Invoice Date: 11/20/1 0
ColDlvILoc 0 3 - 0 2 0 -1
tc# /MI/TY/mu; D 1 2 P
PRELIMINARY ...
IAW GII MM CH 57. No defects were noted at this time.
CUSTOMER LABOR:
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* .00 * **
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:
ITEM
148 Comply with CMP Code 575052 57-02 R
Complied with CMP Code 575052 57-02
required by CMP Code 575052 and TAW
noted at this time.
*LABOR*
CUSTOMER LABOR: .00
147 TOTAL AMOUNT: .79
WG splice (BL135-156) NDT insp.:
R WG splice (BL175-156) as
GII MM CH 57. No defects were
ITEM 140 TOTAL AMOUNT:
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**** *
*
.00 • * .00
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473570
EFTA02412033
ffin MIDCOAST Tel: (618) 646.8000
A AVIATION COMPANY Fax: (618)646-8863
PRELIMINARY Work Order Invoice
Invoice Information
Invoice No: M12412 pg. 24
Invoice Date: 11/23/10
commisc 03-020-1
LciuDeenriemag D 12 P
NUT inspection of the RH lower wing plank BLO-19 TAW GIIB MM. See NDT
report MP1921 for findings. Installed all previously removed
components for xray. TAW GIIB AMM CH 28.
*PARTS*
CUSTOMER PARTS:
*LABOR* 384.90
CUSTOMER LABOR: .00 *
ITEM 149 TOTAL AMOUNT:
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* 384.90 **
**
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
+a MIDCOAST Tel: (618)64643000
AMTAWMON COMPANY Fax: (618) 646-8863
PRELIMINARY Work Order Invoice
Invoice Information
invoice No: M12412 Pg. 25
Invoice Date: 11/23/10
CIalryDlivpDILLNoc 03-020-1
01220-1 LC#IDNI D03 P
ITEM 154 TOTAL AMOUNT:
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* .00
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:
*LABOR*
ITEM 156 TOTAL AMOUNT:
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* 30.30
CUSTOMER LABOR: .00 *
30.30 **
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
ffi,nMIDCOAST Tel: (618) 646.8000
A ,ET AVIATION COMPANY Fax: (618) 646-8863
PRELIMINARY Work Order Invoice
Invoice Information
Invoice No: M12412 pg. 26
Invoice Date: 11/23/10
Co/Div/Loc 03-020-1
LC#/DPIE/TVPDLN p 12 11
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:
*LABOR*
CUSTOMER LABOR:
ITEM 161 TOTAL AMOUNT:
162 Comply with CMP Code 551020 55-01 insp R stab elev (ext).:
*LABOR*
CUSTOMER LABOR:
ITEM 162 TOTAL AMOUNT:
163 Comply with CMP Code 575150 57-04 WG breather angle insp (C-TTR).:
*LABOR*
CUSTOMER LABOR:
164 Comply with
NOTE: ITEMS
*LABOR* ITEM 163 TOTAL AMOUNT:
CMP Code 214511 21-05 valve, check ram air inspect.:
164-165 F/P LABOR $185.00
CUSTOMER LABOR:
ITEM 164 TOTAL AMOUNT:
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. 4.26
525.00 *
529.26 "
.00 *
.00 **
.00 *
.00 **
18b.00 *
185.00 4*
*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:
****CONTINUSD**** *
600.00 •
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473573
EFTA02412036
Tel: (67
646-8863 646.8000 ra MIDCOAST in
A uf AVIATION I OMPANv Fax: (61 8)
====. ..... PRELIMINARY Work Order Invoice
Invoice Information
Invoice No: M12412 Pg 27
Invoice Date: 11/23/10
Do/Div/toc 03-020-1
LCl/DPN/TY/PDLN D 12 P
*OTHER SERVICES*
DESCRIPTION PRICE
11/11/10 FIRE BOTTLE 418.50
32700022 OL1220
11/11/10
32700022 0P1220 Y FIRE BOTTLE 74.25 FREIGHT AMOUNT
418.50
74.25
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:
*OTHER SERVICES*
DESCRIPTION
11/11/10 FIRE. BOTTLE
32700022 .00 *
PRICE FREIGHT AMOUNT
418.50 418.50
OL1220 N
11/11/10 FIRE BOTTLE
32700022 01'1220 Y 74.25 74.25
ITEM OTHER SERVICES:
ITEM 167 TOTAL AMOUNT:
168 Comply with CMP Code 539425 L/fwd emer window corr insp.:
with CMP Code 539425. All work done IAW GLIB MM CH 53.
NOTE: ITEMS 168-171 F/P LABOR $7,500.00
*LABOR* 492.75
492.75
Complied **
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:
ITEM 169 TOTAL AMOUNT:
**CONTINUED* * * * *
.00 *
.00 **
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473574
EFTA02412037
ffin MIDCOAST Tel: (618) 646-8000
POET AVIATION COMPANY Fax: (618) 646-8863
PRELIMINARY . =ea. a... -a •, , ,. • •, • .• Work Order Invoice
Invoice Information
Invoice No: M12412 Pg. 28
Invoice Date: 11/23/10
Co/DivILoc 03-020-1
LC4/D1 54/TY/PDLN D 12 P
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:
*LABOR*
CUSTOMER LABOR:
ITEM 170 TOTAL AMOUNT:
171 Comply with CMP Code 539428 R/aft emer window corr insp.:
with CMP Code 539428. All work done TAW GIIB MM CH 53.
*LABOR*
CUSTOMER LABOR:
ITEM 171 TOTAL AMOUNT:
172 Comply with CMP Code 539430 insp fuselage penetration.:
*PARTS*
CUSTOMER PARTS:
*LABOR*
CUSTOMER LABOR: 10.54
.00
10.54
Complied
ITEM 172 TOTAL AMOUNT:
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: .00 *
.00 **
4.14
9,000.00 *
9,004.14 **
ITEM 173 TOTAL AMOUNT:
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* 350.00 *
150.00 **
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
Atha MIDCOAST (618) 646-8000
A JET AVIATION COMPANY Fax: (61I” 6464863
PRELIMINARY Work Order Invoice
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
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:
ITEM 175 TOTAL AMOUNT:
176 Comply with CMP Code 211535 21-02 bag, water separator inspect. :
NOTE: ITEMS 176-180 F/P LABOR $675.00
*PARTS*
CUSTOMER PARTS:
*LABOR* .00 *
.00 **
369.48
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:
178 Comply with
CMP Code 54
*LABOR* ITEM 177 TOTAL AMOUNT:
CMP Code 541010 54-01 insp L pylon (ext).: Complied with
1010 insp L pylon (Ext) IAW GIIB MM CH 54.
179 Comply with
CMP Code 54
*LABOR* **
.00 •
.00 **
CUSTOMER LABOR: .00 *
ITEM 178 TOTAL AMOUNT: .00 **
CMP Code 541510 54-01 insp R pylon (ext).: Complied with
1510 insp R pylon ext IAW GIIB AMM CH 54.
CUSTOMER LABOR:
ITEM 179 TOTAL AMOUNT:
180 Comply with CMP Code 801515 80-02 L eng start oil level ck.:
*PARTS*
CUSTOMER PARTS:
*LABOR*
CUSTOMER LABOR:
ITEM 180 TOTAL AMOUNT:
181 Comply with CMP Code 211515 21-01 bootstrap oil change. :
* * * *CONTINUED* * * * .00 *
.00
81.76
.00 *
81.76 •*
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473576
EFTA02412039
Work Order Invoice
MIDCOAST A lET AVIATION COMPANY Tel: (618) 646-8000
Fax: (618) 646-8863
PRELIMINARY Invoice Information
Invoice No:
M12412W 1°
P 3 11/23/10Invoice Date:
Co/Olv/Loc 03-020-1
LC8/0P8/Tr/p0LN I) 12 P
*PARTS*
*LABOR* CUSTOMER PARTS: 34.15
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:
183 Comply with CMP Code 270621 27-09
Complied with CMP Code 270621 lwg
CH 27.
*LABOR*
CUSTOMER LABOR:
184 Comply with
Code 270625
*LABOR* ITEM 182 TOTAL AMOUNT:
lwg flap travel nuts lobe.:
flap travel nut lube IAN GlIB AMM
ITEM 183 TOTAL AMOUNT:
CMP Code 270625 27-09 lube R flap.: Complied with CMP
Aube right flap IAW GIIB AMM CH 27.
CUSTOMER LABOR:
ITEM 184 TOTAL AMOUNT:
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* 750.00
750.00 * *
*
* *
.00 *
.00**
.00 *
.00 **
CUSTOMER LABOR: .00 *
ITEM 185 TOTAL AMOUNT:
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:
ITEM 186 TOTAL AMOUNT:
* * * *CONTINUED* * * .00 **
.00 *
.00 "
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473577
EFTA02412040
018) 646-8000 ft Tel: MIDCOAST Fax: 018) 646-8863 Ai n
A IF F A \OM ON COMPANY
IMIMIMM I PRELIMINARY Work Order Invoice
Invoice Information
Invoice No:
Invoice Date:
Co/Div/Loc
LC#/DPN/TY/PDLN M12412 Pg. 31
11/23/10
03-020-1
D 12 P
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:
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. SE.
.00 **
*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:
ITEM 189 TOTAL AMOUNT:
190 Comply with CMP Code 270735 L aileron load rel
📷 Images in this document (60 detected; 6 largest described)
AI-generated factual descriptions of embedded images (llava:13b). These are searchable across the corpus.
[Image 1] The image shows a document that appears to be a work order invoice from Midwest Airlines. The document is a form with various fields filled out, including a description of the work performed, the date of the work, and the cost of the service. The form includes a section for the customer's signature, indicating that the work has been completed and the invoice is ready for payment. The document is a
[Image 2] The image shows a document that appears to be a work order invoice from Midcoast. The document is a scanned copy and includes various sections with handwritten notes and numbers. It lists items such as "Customer Launch," "Customer Marketing," and "Customer Support," with corresponding numbers and descriptions. The document also includes a section titled "Launch," which lists items such as "Launch,
[Image 3] The image shows a document that appears to be a work order invoice from Midcoast Airlines. The document is a scanned copy and includes various sections such as "Work Order Number," "Date," "Description," "Quantity," "Unit Price," and "Total." There are several entries listed, each with a description of the work performed, the quantity, unit price, and total cost. The document also includes the log
[Image 4] The image is a document scan, specifically a work order invoice from Midcoast Airline. It lists various items with their respective quantities, descriptions, and prices. The invoice is dated March 17, 2017, and it appears to be a standard business document with a header that includes the company logo and contact information. The visible text includes the names of the items, their quantities, and t
[Image 5] The image shows a document that appears to be a work order invoice from MidAtlantic Airways. The document is a printed form with various fields filled out, including a header with the company name and logo, a section titled "Work Order Invoice," and a series of lines with fields for "Work Order Number," "Date," "Customer," "Service," "Quantity," "Unit Price," and "Total." There are also sections f
[Image 6] The image is a document scan, specifically a work order invoice from MidOcean Air. It lists various items with their respective quantities, descriptions, and prices. The document includes a header with the company logo and contact information, followed by a table with the invoice details. The visible text includes names, dates, and numerical information related to the items listed. The document is