Epstein Index›Documents›EFTA01117750
💨IMPACT LEVEL 1 — MEH

Epstein File EFTA01117750: Overnight, Painting and Manifest (DS9)

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This document is a Gulfstream Aerospace Corporation service invoice dated to a West Palm Beach, Florida address (fax 561-681-9392) detailing aircraft maintenance work. The invoice documents painting work on an aircraft (with thickness measurements before and after application on areas greater than 36 square feet), hazardous materials manifest requirements, and Bell Support & J-2 Cannon Plug repairs. The total billing amount is $9,956.01 charged as a flat rate.

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PersonKeyword
Excerpt 1
~FAX 561-681-9392 - West Palm Beach, Florida 33406 Mail Remittance To: **Overnight** Remittance To: Wire Remittance To: Gulfstream Aerospace Corporation Gulfstream
Excerpt 2
stripped and reapplied or added on top of existing paint on an area greater than 36 square feet the thickness values will be documented before and after **painting**
Excerpt 3
Discrepancy: 1.15 HazMat - Identify & provide a **manifest**, and a Shipper's Declaration for Dangerous Goods for all hazardous materials that are loaded aboard

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