From:
To: "Je vacation" <jeevacation®gmail.com>
Cc: "Rich Kahn" < Ila>
Subject: Fw: 151 - Hyperion Air, Inc Preliminary Invoices $207,143.33
Date: Thu, 24 Mar 2011 19:33:08 +0000
Importance: High
Attachments: Statement.pdf; T00122.pdf; M12604.pdf
Jeffrey,
For your approval, I will review invoice tonight, Rich is planning wire transfer tomorrow morning to Midcoast,.
We also saved 13k by salvage of some hardware, since midcoast was able to clean corrosion on bolts.
Midcoast is planning to be completed by 2pm tomorrow is what I'm told, baring any problems tonight during
gear swing,.
I'm landing Teterboro by 5pm today with sikorsky.
Demo flight is scheduled for tuesday at Teterboro with Russians and one other possible buyer george has.
Thx
Larry
Sent via BlackBerry by AT&T
Original Message
From: "Owens, Terri" aa
Date: Thu 24 Mar 2011 13:01:03
To:
Cc: Patsaros, Tricia
Bates, Jud ; Bates
Jo ; Mital, Jason
Subject: 151 - Hyperion Air, Inc Preliminary Invoices $207,143.33
Good Afternoon Gentlemen,
Attached are your preliminary invoices in the amount of $207,143.33. These invoices reference proposal
CPS0221190619 for your Gulfstream II, N909JE, s/n 151. This is due upon completion of aircraft and prior to
departure which is scheduled for tomorrow. Also attached is your statement of account which lists our wire
transfer instructions. Please feel free to contact us with any questions or concerns.
Thank You,
Terri
Jet Aviation St. Louis, Inc.
Terri Owens
Credit Analyst
6400 Curtiss-Steinberg Dr.
Cahokia IL 62206 United States
EFTA00907313
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