EFTA02528443

From: Sent: To: Subject: ok Jeffrey Epstein <jeevacation@gmail.com> Wednesday, February 24, 2010 7:26 PM Re: Boeing departure invoice On Wed, Feb 24, 2010 at 2:23 PM, > wrote: Jeffrey, for your approval, this is our heavy C check inspection departure invoice, is this approved for Rich to wire transfer this payment to Flight Star? Larry Morrison and myself have reviewed this invoice. Here is a brief recap of large dollar items for Boeing "C check&q=ot; and aux fuel tank repair: see attachment for full invoice. APU starter: $4,000 IRU Lasar Ref system repair: $29,804.00 Left engine Nose cowl corrosion repair: $16,000.00 Right engine Nose cowl corrosion repair $16,000.00 Fuel tank rubber bladder: $5,210.51 Aux fuel tank rubber bladder $11,337.50 labor to remove and install Aux tank system: $23,021.00 Labor to repair wing spar corrosion: $36,000.00 Boeing engineering for repair scheme of wing spar repair: $11,000.00</=iv> fuel purchase: $9,227.00 Paint work after C check $17,380.00 remaining payment from work scope of C check, $149,651.00 NR (non routine maintenance items found during C check inspection : $82,432.00 Thank you, Larry The information contained in this c=mmunication is confidential, may be attorney-client privileged, may constitute inside information, and is intended only for the use of the a=dressee. It is the property of Jeffrey Epstein Unauthorized use, di=closure or copying of this EFTA_R1_01670075 EFTA02528443 communication or any part thereof is strictl= prohibited and may be unlawful. If you have received this communication in error, pêse notify us immediately by return e-mail or by e-mail to jeevacation@gmail.com, and destroy thi= communication and all copies thereof, including all attachments. 2 EFTA_R1_01670076 EFTA02528444