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

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 $1,547.68 Detail Subtotal USD: $221,795.03 $74,150.00 $295,945.03 Subtotal USD: $295.945.03 Funds on Deposit USD: 50.00 Total USD: Pre Test Flight Times /Cycles Airframe

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

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 $1,493.96 Detail Subtotal USD: $56,920.13 $1,218.00 $58,138.13 Subtotal USD: S58,138.13 Funds on Deposit USD: $0.00 Total USD: DROP IN FAA PART 91 LARRY VISOSKI 917-868

CK B THAT WAS TAKEN OFF PLANE. WORK WAS DONE I.A.W. DWG I 159WM2 0051 REV. L For detailed descriptio

.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

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

lat 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 $706.67 Detail Subtotal USD: $6,006.64 $1,087,756.00 $1,093,762.64 Subtotal USD: $1,093,762.64 Funds on Deposit USD: $761,252.00 Total USD: 361,252.00 4/26 400,000.00

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

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