Epstein Secrets

0 $14,342.00 $96,219.20 Pans USD: $49,601.41 $17,599.45 $67,200.86 Services USD: $0.00 $0.00 $0.00 Policy Prices USD $0.00 $0.00 $0.00 Detail Subtotal USD: $131,478.61 $31,941.45 $163,420.06 Tax USD: $0.00 Subtotal USD: $163,420.06 Funds on Deposit USD: $0.00 Invoice Number:90127788 Invoice D

8 MAIN LANDING GEAR WHEEL WELL COMPARTMENT - INSPECTION FOUND R/H MLG WHEEL WELL AFT INBOARD FLANGE CORRODED WITH EVIDENCE OF BLUE WATER STAINING. Labor USD Billing Method Time & Material ST Flours Rate Total 22.800 $142.00 $3,237.60 Totals USD $3,237.60 Item/Squawk: 50019423 Ref. Doc. Apvd:

.80 $105,278.80 Parts USD: $55,066.57 $21,766.39 $76,832.96 Services USD: $0.00 $7,781.00 $7,781.00 Policy Prices USD $0.00 $0.00 $0.00 Detail Subtotal USD: $140,408.57 $49,484.19 $189,892.76 Tax USD: $0.00 Subtotal USD: $189,892.76 Funds on Deposit USD: $0.00 Invoice Number:90129765 Invoice D

ONE IN ACC ORDANCE WITH GIV M.M. 27-06-00#REF ITEMS 50020596, 50019613, 50020597, 50019585 FOR DETAILS.#TORQUE WRENCH I.D. 1750Y00, DUE 2.15.20 19. Labor USD Parts USD Totals USD Parts: Work Detail: Billing Method Flat Rate Hours Rate Total $639.00 Time & Material $768.45 $1,407.45 Part No Des

Total Labor USD: $27,009.12 $161,722.63 $188,731.75 Parts USD: $91,680.83 $6,500.00 $98.180.83 Services USD: $33,067.13 $0.00 $33,067.13 Detail Subtotal USD: $151,757.08 $168,222.63 $319,979.71 Subtotal USD: $319,979.71 Funds on Deposit USD: $0.00 Total USD: $319,979.71 For detail description of

tinguisher P/N C352, S/N X-983309 and installed Fire Extinguisher P/N O52, S/N X-983309. All work done per G-IIB amm ch 26.03.00. No defects noted Labor USD. No Charge N/ C For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial valu