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EFTA01126916 | EFTA01126936 Bill To: JEGE LLC Team Manager. WO #: SC13577 Part/Model #: Charles Fle'wig Customer Coordinator: Invoice Number: 6916000996 AC Serial No./Tail No.: Vinny Ocala TSN/TSO: CSN/CSO: Aircraft Time: Discrepancy: 10.1 ADMINISTRATIVE USE ONLY TO FUEL AND DEFUEL AIRCRAFT AS REQUIRED Resolution: Item: 11 Team Manager. NZ2010 V6.I FMS SYSTEM UPGRADE - TRIPLE Part/Model #: Charles Helwlg Customer Coordinator: AC Serial No./Tail No.: VInny Cicala TSN/TSO: CSN/CSO: Aircraft Time: For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document arc in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 21 of 123 Printed: 3/21/2016 I I:35:4IAM 144.322 EFTA01126936
May 10, 2026 at 7:48 AM