Case File
efta-01878918DOJ Data Set 10OtherEFTA01878918
Date
Unknown
Source
DOJ Data Set 10
Reference
efta-01878918
Pages
1
Persons
0
Integrity
Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
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
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