EFTA00848554.pdf
dataset_9 pdf 102.3 KB • Feb 3, 2026 • 2 pages
From: "Jeffrey E." <jeevacation@gmail.com>
To: Lvjet <Ma>
Subject: Re: N212JE_GIV-1085_SC17734_Preliminary Invoice
Date: Mon, 17 Aug 2015 18:56:17 +0000
Ok
On Monday, August 17, 2015, Lvjet c wrote:
Jeffrey
for your approval to pay,. Change 2 tires, change Isolation Valve, change #3 corn radio, APU Alternator overhaul..
first invoice for PBI Gulfstream repairs,. total $44,870.37
Is this approved for payment ?
High expense items:
1- Change Isolation Valve, $24,295.81
(Rich, per your request, last time this item was changed History: Nov 27th, 2012 and Jan 23rd, 2009).
2- Change #2 tire $1,855.90 (last changed Feb 20 2014) and
change # 4 tire $1,797.50 last changed Oct 22, 2013 and July 25th 2012).
3- Change #3 standby Com radio, $2,351.09
(last changed history April 4th 2004 and Sept 3rd, 1999)
4- Over and above Core charge for APU Alternator change $9,956.01
—Original Message--
From: Senn .Rios <Benny.Rios@gurfstream.com>
To: lvjet
Cc: sean.brown <sean.brown@gulfstream.com>
Sent: Fri, Aug 14, 201512:51 pm
Subject N212JE_GIV-1085_SC17734_Preliminary Invoice
Hello Larry,
The attachment below is a preliminary invoice, please review and comment, if satisfied, I will close work
order. Please advise method of payment.
If you have any question(s)please do not hesitate and give me a call or reply to this e-mail.
Sincerely,
Benny Rios
Sr. Service Center Coordinator
Gulfstream West Palm Beach FL
561 681-9321 ext.39321 (Work)
(Cell)
(561) 681 9390 (Fax)
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EFTA00848554
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EFTA00848555
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- Document ID
- 284d0aca-27e5-4054-9e61-f52b9fec8257
- Storage Key
- dataset_9/EFTA00848554.pdf
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- Created
- Feb 3, 2026