EFTA01005623.pdf

From: Larry Visoski To: Je vacation <jeevacation®gmail.com> Cc: Rich Kahn Lany <I.a> Subject: GIV 72Month inspection invoice Date: The, 17 Jul 2018 13:54:29 +0000 Attachments: SC18654 PRELIM 06-28-18.pdf Jeffrey For your approval,. Total Owed at this time for 72month inspection at Westfield: $233,993.15 Do you approve this invoice for funding? Thank you, Larry BreakDown of the 117 page invoice attached: Inspection quoted flat rate: 72 Month flight control $47,760.00 72 Month Due cards $44,944.00 Antenna Corrosion Inspection $19,500.00 Total inspection Flat rated quote—Total $112,204.00 High dollar items repaired: 1-EPMP Electrical overhead panel Cockpit- $42,342.10 2-TCAS system failure $13,334.39 3-RJH inboard Flight Spoiler Corrosion--$26,310.87 4-Heavy corrosion Landing gear $ 3,614.91 5-Elevator trim tab corrosion $ 4,105.24 6-New InBoard Ground spoiler ($26,310.87).no Charge 7-Elevator out of balance, paint thickness- $6,824.71 8-Misc Shop supplies $5,000.00 9-TCAS upper doubler antenna interface—$3,406.85 10-TCAS Lower double removal Paint thick -$3,426.05 Total High dollar items $108,365.12 Remaining charges are $5000 or less contained on the 117 pages of repair items listed on invoice: Total $69,563.53 $112,204.00 quoted $108,365.12 repairs $ 69,563.53 misc charges $290,132.65 total 72 month inspection Sent from my iPad EFTA01005623