EFTA02675751

From: Sent: To: Cc: Subject: Attachments: Friday, February 15, 2013 4:16 PM [email protected] Gil invoice require approval Gllinvoices.pdf Jeffrey May I have your approval for Rich to wire transfer payment to Meridian=20 Teterboro, these repair invoices date back to December 2012 for Boeing Rada= and fuel valve repair and Gil autopilot repairs,.? "'Please find attached full backup and description of work details,.<=DIV> is this approved? Rich and I have discussed these invoices and the repair process. invoice #12-12053 is for JEGE Boeing N908JE Radar repair (Mop on flig=t from London-JFK) and landing lights,. total $18,689.80 invoice # 12-1129 is for Hyperion Air, N909JE big Item was ADC, Air Da=a Computer, and L/H alternator failure, total $15,996.32 Invoice # 12-1148 Hyperion Air, Pitch axis computer exchange for autop=lot, $12,100.00 plus other maintenance due cards, total invoice $16,575.35 Invoice #12-12078 Hyperion Air, Exchange Roll compouter autopilot GII&=bsp; Total invoice $22,383.13 includes Secondary inverter failure $$3,480.00 includes Roll computer $10,186.00 Includes Co Pilot directional Gyro failure $$3,500.00 Labor included $4,582.50 thank you, Larry 1 EFTA_R1_01964281 EFTA02675751