EFTA01878918

To: jeevacation mail.com[[email protected]] From: Ivje Sent: Sun 6/10/2012 2:47:18 PM Subject: JEGE final payment to flightstar Jeffrey. requesting your approval to pay final invoice for outside services to FlightStar for $30,938.00 only for Boeing "C check, remaining balance: departure fuel, tail section painting after repair, and Boeing engineering for repair to tail section. I am disputing a remaining balance of $7,650.91 and do not plan to pay this balance to flightstar,. may I have your approval to pay $30,938.00 to flight star? Kevin White at Don Bass office has received a call requesting to view the Boeing in London, Kevin states he receives a lot of calls, this is an African Buyer according to Kevin, I will get more info regarding this,. FLIGHTSTAR AIRCRAFT SERVICES, INC. OUTSIDE SERVICES N908JE/ 21219 VENDOR PO# JACKSONVILLE JETPORT 2121993 JACKSONVILLE JETPORT 2121995 JACKSONVILLE JETPORT 2121994 JACKSONVILLE JETPORT 21219102 JACKSONVILLE JETPORT 21219111 AVIATION SAFETY RESOURCE 212197 ASSOCIATED PAINTERS 21219106 COTNEY AEROSPACE 2121928 JACKSONVILLE JETPORT 2121927 DESCRIPTION REFUEL FUEL REFUEL FUEL LAV DATA DUMP PAINT ENGINEERING SERVICES AMOUNT $ 107.00 $ 950.00 $ 20,656.00 $ 8.625.00 DEFUEL 600.00 40,939.78 MINUS DEPARTURE 10,001.78 TOTAL DIFFERENCE 30,938.00 EFTA_R1_00290195 EFTA01878918