EFTA02602220

Sent: Tuesday. July 17, 2018 1:55:59 PM Subject Re: GIV 72Month inspection invoice From: "Jeffrey E.. 1 Loom> To: Larry Visoski yes On Tue, Jul 17, 2018 at 9:54 AM, Larry Visoski a wrote: Jeffrey For your approval,. Total Owed at this time for 72month inspection at Westfield: $233,993.15 Do you approve this invoice for finding? Thank you, Larry BreakDown of the 117 page invoice attached: Inspection quoted flat rate: 72 Month flight control $47,760.00 72 Month Due cards $44,944.00 Antenna Corrosion Inspection $19,500.00 Total inspection Flat rated quote—Total $112,204.00 High dollar items repaired: I-EPMP Electrical overhead panel Cockpit- $42,342.10 2-TCAS system failure $13,334.39 3-R/H inboard Flight Spoiler Corrosion—$26,310.87 4-Heavy corrosion Landing gear $ 3,614.91 5-Elevator trim tab corrosion $ 4,105.24 6-New InBoard Ground spoiler ($26,310.87).no Charge 7-Elevator out of balance, paint thickness— $6,824.71 8-Misc Shop supplies $5,000.00 9-TCAS upper doubler antenna interface—$3,406.85 10-TCAS Lower double removal Paint thick -$3,426.05 Total High dollar items $108,365.12 Remaining charges are $5000 or less contained on the 117 pages of repair items listed on invoice: Total $69,563.53 $112,204.00 quoted $108,365.12 repairs $ 69,563.53 misc charges $290,132.65 total 72 month inspection EFTA_R1_0 1790530 EFTA02602220 Sent from my iPad please note The information contained in this communication is confidential, may be attorney-client privileged, may constitute inside information, and is intended only for the use of the addressee. It is the property of SEE Unauthorized use, disclosure or copying of this communication or any part thereof is strictly prohibited and may be unlawful. If you have received this communication in error, please notify us immediately by return e-mail or by e-mail to jeevacation@gmail.com, and destroy this communication and all copies thereof, including all attachments. copyright -all rights reserved EFTA_R1_01790531 EFTA02602221