From: Larry Visoski <Ivjet®aol.com>
To: Je vacation <jeevacation®gmail.com>, Rich Kahn <richardlcahn12®gmail.com>
Subject: 24 month GIV invoice
Date: Thu, 29 May 2014 16:06:03 +0000
Attachments: N212JEJEGE_LLC_MAINTENANCE_WORK_ORDER_23685_INV14-
00513 INVOICE_5.29.2014.pdf
Inline-Images: image00 1 jpg
Jeffrey
For your approval,
24 month GIV inspection:
High dollar points:
-replace copilots RAI windshield $17,343.69
-replace windshield temp controller to upgraded new style controller: $3,568.00
-replace LIH wing flight spoiler board due to corrosion: $28,341.84
I was able to reduce invoice $3,595.86
Is this approved?
Amount due $115,870.00
Thank you
Larry
Sent from my iPhone
Begin forwarded message:
From: Patricia Mazza <patriciam@excelaire.com>
Date: May 29, 2014 at 9:45:16 AM EDT
To: "Larry Visoski <lvjet@aol.com>
Cc: "E. Julian Murray" <jmurray®hawthome.aero>
Subject: UPDATED! N212JE MAINTENANCE / 24 MONTH INSPECTION INVOICE INV14-00513
WORK ORDER 23685
Larry,
Please look over the attached UPDATED/ADJUSTED invoice for aircraft N2121E (24 Month Inspection).
If you have any questions contact me at anytime.
Thank you,
Pat
EFTA01186860
HAWTHOIRNE
GLOBAL AVIATION SERVICES
Patricia Mazza
Administrative Assistant
Long Island MacArthur Airport
2221 Smithtown Avenue
Ronkonkoma, New York 11779
pmazza@hawthorne.aero
Phone: (631) 738-9880
Fax: (631) 738-9878
EFTA01186861