From: M=IMa>

From: M=IMa> To: jeevacation@gmail.com, Subject: GIV Westfield invoice Date: Thu, 30 Jun 2016 01:52:20 +0000 Attachments: GIVOwe6916001251.pdf Jeffrey may I have your approval to pay WestField invoice for repairs? These are departure repair items that were not listed on final invoice from 24 month inspection, high lite items: -1 #1 transponder loses altitude read out after 1 hour in flight, $5479.20 -2 #2 Corn radio selector inop, replaced radio: $9658.59 -3 perform Bus sweep for proper electrical signal $1716.00 -4 Left Wing low fuel sensor illuminates inproper fuel in tank $6450.36 -5 cancel of Syth Vision prewire, 6.1FMS upgrade, $5975.00 -6 JetFuel $4292.00 -7 left window shade cabin window repair $2920.69 -8 repair windshield wiper voltage $1533.10 -9 #2 HF Radio will not rune 591.36 10-FMS selector switch inop 1246.22 11-DC volts on Power distribution inaccurate volts 1024.32 12-broken side panel switch in cockpit 824.88 13-capt cockpit air gasper inop 1291.20 14-copilots air gasper broken 1046.76 15-fwd Lay gasper air outlet, no airflow 1343.76 16-water leak in aft storage water tank 474.30 17-precooler inlet inspection 1102.38 18-inspect aft lay for leaking water 379.30 total $47,349.42 is this Ok to pay thank you EFTA00824656