To:
From: Jeffrey Epstein
Sent: Tue 7/24/2012 3:57:04 PM
Subject: Re: Bell 430 Invoice
yes
On Tuc, Jul 24, 2012 at 11:53 AM, c wrote:
Jeffrey,
may I have your approval for Rich to wire remaining balance payment to for Bell 430
repairs, 591,935.20?
Attached is final we owe M 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 a royal for Rich to wire, I have discussed this invoice to Rich this morning,.
$91,935.20 to
Thx,
Larry
From:
To:
Sent: :28:30 A.M. Eastem 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,
taut Teed
General Manager
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