Epstein File EFTA02707214: Epstein Aircraft N908JE (DS11)

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💨IMPACT LEVEL 1 — MEH

Epstein File EFTA02707214: Epstein Aircraft N908JE (DS11)

Financial RecordDate unavailableEFTA027072141 keyword hits

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This is an invoice dated February 7, 2013 for aircraft N908JE (serial number 20015) detailing maintenance work order A&P-1799. The invoice itemizes inspection and discrepancy work on a Boeing 727 aircraft, with time and materials charges totaling $46,471.57 for discrepancy repairs and $54.00 for inspection items, due upon receipt. The document establishes maintenance service costs for the aircraft.

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🔑 Evidence Keywords

N908JE

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PersonKeyword

Excerpt 1

Payment Terms: Due Upon Receipt Invoice Date: 2/7/2013 Exchange Rate: 1.000000 USD INVOICE SUMMARY FOR WORK ORDER NUMBER: A&P-1799 Registration Number: **N908JE**

Excerpt 2

Inspection Items Part/Model #: 727 Time & Materials 54.00 USD Registration Number: **N908JE** Aircraft Serial Number: 20015 Discrepancy 1.1.

Excerpt 3

Discrepancies Part/Model #: 727 Time & Materials 46,471.57 USD Registration Number: **N908JE** Aircraft Serial Number: 20015 Discrepancy 2.1.