EFTA00985096.pdf

From: Lvjet To: jeevacation(ft gmail.com Cc: Subject: Fwd: N2 I2JE UPDATED Preliminary Invoice Maintenance Work Order 23588 INV14- 00077 Date: Tue, 11 Mar 2014 21:58:31 +0000 Attachments: N212JEUPDATED_PreliminaryInvoice_3.11.2014_Maintenance_Work_Order_23588_IN V I4-00077.pdf Inline-Images: image001.jpg Jeffrey,. attached invoice from Mx visit in Islip,. May I have your approval for the maintenance invoice from our 150 hour inspection, engine mount change, pylon seal? High dollar points: UH engine mounts $12,705.52 (incudes crane rental). R/H engine mounts $10,681.52 UH Pylon seals $4,802.04 R/h pylon seals $5,927.13 WiFi antenna replace, corrosion $5,129.02 Cockpit silencer pressurization $3,331.87 ASE wing anti ice plates $12,506.50 Fan balance Dallas AirMotive $4,454.66 Life Raft recertification $3,173.70 update checklist on radar to Gulfstream aircraft flight manual $4,419.97 remaining items were 150 hour items from due list is this approved for Rich to Wire ExcellAir in Islip? thank you, Larry ----Original Message From: Patricia Mazza To: 'Larry Visoski ( )' Cc: E. Julian Murray <j Sent: Tue, Mar 11, 2014 1: Subject: N212JE UPDATED Preliminary Invoice Maintenance Work Order 23588 INV14-00077 Larry, Attached is the UPDATED Preliminary Invoice for aircraft N212JE. Item 1.2 regarding the freight charges have been removed. If you have any further questions contact us at anytime. Thank you, Pat Mazza L,'-'_Description: , Description: Hawthorne Global Aviation Services Patricia Mazza Administrative Assistant Long Island MacArthur Airport EFTA00985096 2221 Smithtown Avenue Ronkonkoma, New York 11779 iltor illl.... Fax: (631) 738.9878 EFTA00985097