Epstein Secrets

Title: JEGE, INC. Invoice Number. Invoice Date: Customer ID: P.O. Number. Repair Station: In Date: Out Date: Payment Type: Payment Terms: FAA CRS PB8R624N 04/01/2013 04/22/2013 Net 30-Open terms INVOICE SUMMARY FOR WORK ORDER NUMBER: SC13175 Time & Materials Flat Raw Total Labor USD: $23,939.84

.12 Fluids Used (Oils/Skydrol) - (Materials Only) Resolution: Billed Fluids Used (OiLs/Skydrol) - (Materials Only) as required. Discrepancy: 1.13 STM / Quality review of work order and logbook entry prior to departure Resolution: Labor USD: No Charge N/ C Discrepancy: 1.14 Towing (Does not include Hang

e work order. A copy of the work order has been provided to the operator. Signature, Airworthiness Inspector Gulfstream West Palm Beach, FL 33406 FAA CRS PB8R624N Discrepancy: 1.2 Inbound/Outbound Inspection Resolution: Complied with Inbound/Preliminary Inspection IAW Form GAC-PB1-141.001. rev 2. Complied w

cklist Resolution: Complied with as required. Discrepancy: 1.12 Fluids Used (Oils/Skydrol) - (Materials Only) Resolution: N/A Discrepancy: 1.13 STM / Quality review of work order and logbook entry prior to departure Resolution: Complied with as required. Discrepancy: 1.14 Towing (Does not include Hangar

ion under the above work order. Thomas J. Choynowski, Sr. Airworthiness Inspector Gulfstream-PB1 1500-C Perimeter Road West Palm Beach, FL 33406 FAA CRS PB8R624N Step: 1.1.1 Step: 1.1.2 Waiting A/C Times and Cycles approval (L) Waiting A/C Warranty Status / Contracts approval (L) Discrepancy: 1.2 Inb

Manager Checklist Resolution: Discrepancy: 1.12 Fluids Used (Oils/Skydrol) - (Materials Only) Resolution: Billed as required. Discrepancy: 1.13 STM / Quality review of work order and logbook entry prior to departure Resolution: Discrepancy: 1.14 Towing (Does not include Hangar Moves) Resolution: Towed