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s, accrued from Invoice date. All returns must have an RMA number assigned, or a re-stocking fee of 15% will be assessed. All ownership remains with F. J. Turbine Power, Inc. until paid In full. Customer shall reimburse FJTP for all reasonable cost and expense Incurred In collecting overdue accounts including reasonable

A 26-FEB-2014 Larry Morrison Qty DESCRIPTION Unit Price Total REPAIR TO YOUR ENGINEJT80-219 SERIAL NUMBER P726121 UNDER F1TP W.O. 800724 YOUR P.O. / R.O. ERA 26-FEB-2014 1 Pre-Induction test cell run to determine performance baseline. $138,900.00 $138,900.00 Labor (disassembly, cleaning, Inspectio

es. accrued from invoice date. MI returns must have an RMA number assigned, or a re-stocking fee of 15% will be assessed. All ownership remains with F. J. Turbine Power, Inc. until paid in full. Customer shall reimburse FJTP for all reasonable cost and expenses incurred in collecting overdue accounts including reasonable

r-14 Due Upon Receipt ERA 26-FEB-2014 DESCRIPTION !Unit Price REPAIR TO YOUR ENGINE JT8D-219 SERIAL NUMBER P726122 UNDER FJTP W.O. 800725 YOUR P.O. / R.O. ERA 26-FEB-2014 Total DEPOSIT PER AGREEMENT OF 26-FEB-2014 $ 162,500.00 $ 162.500.00 ACCT # WIRE TRANSFER INFO: ABA Sub-Total $ 162,500.00 EAS

es. accrued from invoice date. MI returns must have an RMA number assigned, or a re-stocking fee of 15% will be assessed. All ownership remains with F. J. Turbine Power, Inc. until paid in full. Customer shall reimburse FJTP for all reasonable cost and expenses incurred in collecting overdue accounts including reasonable

r-14 Due Upon Receipt ERA 26-FEB-2014 DESCRIPTION !Unit Price REPAIR TO YOUR ENGINE JT8D-219 SERIAL NUMBER P726121 UNDER FJTP W.O. 800724 YOUR P.O. / R.O. ERA 26-FEB-2014 Total DEPOSIT PER AGREEMENT OF 26-FEB-2014 $ 162,500.00 $ 162.500.00 WIRE TRANSFER INFO: ABA 067002533 EASTERN NATIONAL BANK AC