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Documents tagged "Antenna Corrosion Inspection"

Found 1 document with this tag

EFTA02602220.pdf

The document discusses an invoice for a 72-month inspection, with Jeffrey Loom approving the total amount of $233,993.15. The breakdown includes high-dollar repair items and miscellaneous charges. The sender mentions that the detailed invoice is attached.

Subject Re Larry Visoski On Tue Jeffrey For Total Owed Month Due Antenna Corrosion Inspection Flight Spoiler Misc Shop Total High Jeffrey Loom Sent Tuesday July Subject Re Jeffrey Loom Larry Visoski Tue Jul Total Owed Westfield Thank Inspection Month Due Antenna Corrosion Flat High Electrical Cockpit Flight Spoiler Heavy Landing Elevator New Ground Charge Misc Shop Lower Paint Remaining Unauthorized invoice

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