EFTA02671303.pdf

From: Larry Visoski < Sent: Thursday, November 19, 2015 1:33 PM To: Je vacation; Rich Kahn Cc: Bella Klein Subject: GIV fuel leak invoice Attachments: N212JE Prelimiary Invoice.pdf; Untitled attachment 00631.txt Jeffrey Attached is invoice for fuel leak repair, We also accomplished -500 hour APU inspection (labor covered under MSP Gold plan) -Replaced Float valve for refueling, since wing panels inspected. - installed updated nose steering valve, per Service bulletin. - replaced tail nav light - repaired service door open light - repaired fuel leak Total $58,138.13 Is this approved? Thx, Larry 1 EFTA_R1_01940951 EFTA02671303