From:
To: jeevacation@gmail.com
Subject: Fwd: Bell 430 Invoice
Date: Tue, 24 Jul 2012 15:53:37 +0000
Attachments: image001.emz; oledata.mso; CopyofC03595FL-ITEMS.xls;
ERSI_wire_transfer_instructions.docx
Jeffrey,
may I have your approval for Rich to wire remaining balance payment to Edwards for Bell 430 repairs, $91,935.20?
Attached is final we owe Edwards an Bell 430 repair items and improvements, included the following.
-IBF- inlet barrier filter system $74,374.03
-Duel co pilots flight controls $51,179.00
-repair crack in cowling, Bell engineering and labor, :
may I have your approval for Rich to wire, I have discussed this invoice to Rich this morning,.
$91,935.20 to Edwards,.
Thx,
Larry
From:
To:
Sent: 7/23/2012 11:28:30 A.M. Eastern Daylight Time
Subj: Invoice
Larry,
Per our meeting this morning attached is the revised invoice copy and wire transfer instructions... Please keep in mind that
we ERSI did not charge any overtime for a net savings of $2500 to help facilitate your timely completion, and that there are
many things we have done and will continue to do at no charge, the EFIS tube removals and installations, working with the
interior shop on several occasions, decals, sizing interior, lending tools, and technical advise, the AVSI issue, power
assurance checks, servicing the nose wheel, updating GPS cards)
Kind Regards,
David &ad
General Manager
EFTA01179171