Epstein Secrets

alled new roller P/N 1159SCC228-23. All work I.A.W. GIV M/M 27-06.00. Billing Method Labor USD: Ti

ut 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 $74,150.00 $98,089.84 Parts USD: $196,307.51 $0.00 $196,307.51 Services USD: $1,547.68 $0.00 $1,54

O, CA. AUTHORIZATION #: 41-89. ALL WORK DONE I.A.W. GIV MSG3 CMP 325033. UPDATED CMP AS REQUIRED. PE

Type: Payment Tema: 6915004123 11/12/2015 B3419 CRS LEGR039G 11/04/2015 11/13/2015 Net 30-Open terms INVOICE SUMMARY FOR WORK ORDER NUMBER: Time & Materials SC12978 Flat Rate Total Labor USD: $49,355.44 $ 1,143.00 $50,498.44 Parts USD: $6,070.73 $75.00 $6,145.73 Misc Charges USD: $1,493.96 $

P-Function Test. No defects noted. Work done I.A.W. GIV M. chap. 21.02.00. For detail description

Payment Terms: 7113001462 4/23/2013 BJ419 FAA CRS PB8R624N 05/13/2013 06/13/2013 CIA - Wire INVOICE SUMMARY FOR WORK ORDER NUMBER: SC13300 Time & Materials Flat Rate Total Labor USD: 55,299.97 $204,738.00 $210,037.97 Pans USD: $0.00 $883,018.00 $883,018.00 Services USD: 5706.67 $0.00 $706.6

P/N-MS28038-I S/N-12329 and checked on bench I.A.W. G IIB M.M. 34.02-00 Performed OAT system - Inspe

t Terms: 7112000954 3/15/2012 CH200 FAA CRS 11002624N 02/06/2012 03/23/2012 Net 30-Open terms INVOICE SUMMARY FOR WORK ORDER NUMBER: SC10420 Time & Materials Flat Rate 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

contractual matters is: Contracts Manager 7725 W. Reno Ave. Oklahoma Cit , OK 73127 Phone: Email

hern District of New York, in response to the referenced Request for Proposal. The work to be performed is proposed on a Fixed Unit Price (FUP) and Time & Materials (T&M) basis under the referenced schedule, and we request that any resulting Task Order will be issued containing the following corporate informati