EFTA00590204

TIMCO Engine Center Final Invoice Service Order: Engine Serial#: 726122 Customer: JEGE INC. Contract Price 10% 1 10% 10% 10% S1.500 51.500 $1.500 51.500 Description Marl Code Oty FMV or PWA Material Type Cap Per Engine = 520.000 (N)ew $ 110.151 N. R. C. S $ 9.873 (R)epair (C)ustomer $ 41.453 S Consumable% (ParkimpAlaskets Esti Over & Above (Frkght) Engine Shipment (Inbound! Out Bound) Fuel ST5 (S)rap Replaced Non• Material Material Invoice $ 65.790 $ 26.303 $ 143.419 Oil IS TC. Fuel and Oil S5.2.II.25 S I 62.0u Engine Compressor Wash ;Elate Rate) Alice Materials (Nuts. Bolts. ext) 3.500 2.850 3.800 9.903 6.250 Labor Invoice $ 46.000 Total Invoice 189.419 Description P/N Mall Code Oty FMV or PWA Material (N)ew Type (R)epair (C)ustomer (S)rap Replaced Support Comb Cuter Duca (5) 777587 Sum of VENDOR Sum of SCRAP Sum of GUST SUP $ 449 $ N $ 494 S Ignaor Plugs AA72SA Sum of VENDOR $ $ Sum of SCRAP Sum of GUST SUP 2 $ 723' N $ 796 $ S Seal Ring T2 1-2 Shroud 8 Ring Assembly 798157 Sum of VENDOR Sum of SCRAP Sum of GUST SUP $ S 5.500 $ S S S 1 S 6.050 Hub 74.7u:1:Me Hub (Rea() 777855 Sum of VENDOR Sum of SCRAP Sum of CUST SUP $ S 6200 $ S 1 S S $ 6.820 $ Seal. No 6 BRO 738615 Sum of VENDOR Sum of SCRAP Sum of CUST SUP $ $ 158 S S $ 1 N $ 173 $ 13th Stage Transfer Tubes. 777843 Sum of VENDOR Sum of SCRAP Sum of GUST SUP 1 $ 750 N S $ 825 S S $ $ S 784649 Cud. Fan Comp Rear Sum of VENDOR 1 S 4.585 S $ R $ 5.044 S S $ $ $ $ Sum of SCRAP $ Sum of GUST SUP $ EFTA00590204 TIMCO Engine Center Final Invoice Service Order: Contract Price Engine Serial#: 726122 10% 10% 10% 10% Customer: JEGE INC. $1,500 $1.500 $1.500 $1.500 Engine Type: JTSD-219 Cap Per Engine = $20.000 FMV I I or Material (N)ew (R)epa1r (C)ustomer (S)rap Non- Material Labor Description P/N Mall Code City PWA Type Replaced Material Invoice Invoice 800745-01 Sum of VENDOR 1 $ 3.203 n S $ 3.520 S Duct. Diffuser sowd abs I Uner Segmenl RAH Sum of SCRAP $ $ S - s s Sum of GUST SUP $ $ - s s 811746-01 Sum of VENDOR I S 3200 R $ S 3.520 S - $ Duet Diffuser sound abs tuner &velar, Lal Sum of SCRAP $ S Sum of GUST SUP $ s Sum of VENDOR $ s 7-2 Owl JA820250 Sum of SCRAP 1 S 1.995 N $ 2.194 Sum of GUST SUP S 5 Sum of VENDOR $ 5 7-2 Owl JA820251 Sum of SCRAP I 2.410 N 2.651 S S S Sum of GUST SUP $ $ S Sum of VENDOR S s $ 7-2 Owl JA820254 Sum of SCRAP 1 $ 2241 N 2.485 S s $ Sum of GUST SUP S $ S Sum of VENDOR S S - s Plug. Borescope 808160 Sum of SCRAP 2 700 S 5 S - s 770 Sum of GUST SUP S - s Sum of VENDOR S $ - s Vane 12 Censer 851852 Sum of SCRAP 21 S 45.150 S $ - S 48.650 Sum of GUST SUP S $ $ - s Sum of VENDOR S $ - s Vane 12 Quad 854052 Sum of SCRAP 2 S 5.000 S $ - S ESN Sum of GUST SUP S S - s 778702 Sum of VENDOR I S 1250 R 5 5 1.375 S - s Disk 72 Sum of SCRAP S 5 - s Sum of GUST SUP S 5 - s 800002 Sum of VENDOR 78 5 25.350 R 5 S 26.850 S - S Tuns Blade 12 Sum of SCRAP 5 S S s Sum of GUST SUP $ s s 771440 Sum of VENDOR I 5 155 R $ - S 171 $ - S Coup ing Sum of SCRAP S Sum of GUST SUP - s Total Invoice EFTA00590205 TIMCO Engine Center Final Invoice Service Order: Engine Serial#: Engine Type: Description Exhaust Sound Ateo(bar Lner 4958947.501 726122 JEGE INC. JT8D-219 Sum of VENDOR 1 Sum olSCRAP Sum of CUST SUP Sum ol VENDOR Sum olSCRAP Sum ol CUST SUP Sum of VENDOR Sum olSCRAP Sum of CUST SUP Sum of VENDOR Sum of SCRAP Sum of CUST SUP Material Type Non￾Material Material Invoice Labor Invoice 1 S FMV or PWA 250 Contract Price Cap Per Engine = (N)ew (R)epair (C)ustomer (S)rap Replaced $ S $ • $ 275 S S $ Total Invoice EFTA00590206