From: "jeffrey E." <jeevacation@grnail.com>
To: Richard Kahn
Subject: Re: Revised Delivery Invoice
Date: Mon, 18 Aug 2014 16:07:46 +0000
ok
On Mon, Aug 18, 2014 at 11:57 AM, Richard Kahn <1 > wrote:
Attached is outstanding 727 invoices totaling 348,947. I spoke with Scott today and he told me that Larry
already did a great job of shaving 3-4 percent off the invoices to date including the paint job. I was able to
negotiate outstanding to 330,000. Please advise if we can wire funds today. Thank you.
Richard Kahn
HBRK Associates Inc.
575 Lexington Avenue, 4th Floor
New York, NY 10022
Tel
Fax
Cell
Begin forwarded message:
From: Larry Visoski
Date: August 13, 2014 at 4:47:10 PM EDT
To: Rich Kahn
Subject: Fwd: Revised Delivery Invoice
Here final on b727
Let's close it out tomorrow if this works for you ,
Will give time to review during our flight to PbI
Thx
Sent from my iPhone
Begin forwarded message:
From: "JR Stambaugh"
Date: August 13, 2014 at 12:47:57 PM MDT
To: "Larry Visoski"
Cc: "Scott Stambaugh"
Subject: Re: Revised Delivery Invoice
Reply-To: "JR Stambaugh" <
Larry,
EFTA00995650
Please find attached the revised invoice that has the wheels and tire assemblies removed, along with the
Final invoice covering costs incurred after this invoice was issued. Please advise when you will have the
wheels and tire assemblies shipped to Stambaugh to avoid any further delays.
Thank you and have a good day...
JR Stambaugh
Accountable Manager
Stambaugh Aviation
CRS#EB1R107K
From: Larry Visoski
Sent: Tuesday, August 12, 2014 5:38 PM
To: JR Stambaugh ; Scott Stambaugh
Subject: Re: Revised Delivery Invoice
Hello JR and Scott,
Are the Fuel flow box back and installed?
Can you let me know if plane is ready to depart?
I will close out invoice with Rich Kahn our CFO in New York and get a wire for payment to you.
JR, can you provide a new completion invoice for me that includes the credit items we discussed on your last email?
I can be in BQK on Friday to fly Boeing to PBI, I have a showing to potential buyer on Saturday in PBI
Let me know
Thx
Larry
Sent from my iPhone
On Jul 24, 2014, at 8:49 AM, "JR Stambaugh" < > wrote:
Larry,
Scott informed me that you requested we remove the main wheel and tire assemblies from the invoice,
and that instead you would replace these items from two out of your stock. In the event you decide to
go this route, I have revised the Delivery invoice to accommodate this decision. In the event you do not
decide to follow this course of action, I will place them on a "Final" invoice and submit it to JEGE for
payment.
Thanks, and have a great day...
JR Stambaugh
Accountable Manager
Stambaugh Aviation
CRS#EB1R107K
<SA2204R1-N9081E-C Check Delivery Invoice.xlsx>
<JEGE Statement of Account 2014.xlsx>
EFTA00995651
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