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

minary Inspection Waiting Outbound Inspection approval (L) Discrepancy: 1.3 Preflight Inspection Resolution: N/A Discrepancy: 1.4 Comply with Debrief Checklist For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this

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

tion Waiting Outbound Inspection approval (L) Discrepancy: 1.3 Preflight Inspection Resolution: N/A Discrepancy: 1.4 Resolution: COMpl) with Debrief Checklist For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this

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

Preliminary Inspection Waiting Outbound Inspection approval IL) Discrepancy: 13 Resolution: Preflight Inspection Discrepancy: 1.4 Comply with Debrief Checklist For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this