EFTA01203359.pdf

From: Lvjet < To: jeevacation(u;gmail.com Cc: Subject: Fwd: N212JE UPDATED Preliminary Invoice Maintenance Work Order 23588 INVI4- 00077 Date: Tue, 11 Mar 2014 21:58:31 +0000 Attachments: N212.1EUPDATED_PreliminaryInvoice_3.11.2014_Maintenance_Work_Order_23588_IN V14-00077.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/I-I 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 (Ivjet Cc: E. Julian Murray <j Sent: Tue, Mar 11, 2014 1:27 pm Subject: N212JE UPDATED Preliminary Invoice Maintenance Work Order 23588 INV14-00O77 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 HAWTH-P,RNE GLOBAL AVIATION SERVICES Patricia Mazza Administrative Assistant Long Island MacArthur Airport EFTA01203359 EFTA01203360