To: jeevacation@gmail.com[jeevacation©gmail.com];
jeevacation@gmail.com[jeevacation@gmail.com];
From: Larry Visoski
Sent: Fri 4/12/2013 2:08:25 PM
Subject: Fwd: Invoice Bell430
Invoice C05628FL.xls
ERSI wire transfer instructions.docx
Jeffrey
May I have your approval for this invoice for 430 annual?
I will test fly at 430pm today,.
Total is 5102,758.01
Thank you,
Larry
Sent from my iPad
Begin forwarded message:
From: "Burch, David (Edwards)"
Date: April 12, 2013, 10:02:09 AM EDT
To: "
Ce: "A 1, are a
Subject: Invoice
Good Morning Larry,
The Florida Team rose to the challenge working many hours of overtime on the 430 and
aircraft should be ready for runs and delivery today at 2:00. We received the seals this
morning and while somewhat in question (1995 vintage, and appears to be a PMA part)
we will install with fingers crossed...
Attached is the invoice for N331JE this invoice is adjusted for the seal price that I
explained to you yesterday.
I have attached wire transfer instructions as well... if you have any further questions
please feel free to contact me personally.
Kind Regards,
Dawl Ehew4
General Manager
EFTA_R1_00526735
EFTA02021119
ERW
EFTA_R1_00526736
EFTA02021120