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From: Jeffrey Epstein <jeevacationggmail.com>
To: Lvjet
Subject: Re: N2I2JE UPDATED Preliminary Invoice Maintenance Work Order 23588 INV14-00077
Date: Tue, 11 Mar 2014 21:59:25 +0000
Inline-Images: image001.jpg
yes
On Tue, Mar 11, 2014 at 5:58 PM, Lvjet vrote:
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
Sent: Tue, Mar 11, 20 : pm
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
HAWTEIPTNE
GLOBAL AVIATION SERVICES
Patricia Mazza
Administrative Assistant
Long Island MacArthur Airport
2221 Smithtown Avenue
EFTA01203394
Ronkonkoma New York 11779
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EFTA01203395
ℹ️ Document Details
SHA-256
fe69e20278f53a8eb38086f8b4cc0c200fdf678d0c1e8f660be8ed324766d898
Bates Number
EFTA01203394
Dataset
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Pages
2
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