EFTA01882235

To: [email protected][[email protected]] From: Sent: Tue 5/22/2012 4:16:56 PM Subject: Bell 430 final annual invoice Jeffrey, this is the final invoice for the annual inspection completed at PremAir Helicopter in London,.we only owe $33,348.31 very impressive final invoice, initial payment of $86K to start the project and since the helicopter was in good condition and I was able to avoid the $71,000 overhaul cost of autopilot servos, the balance we owe is $33,348.31 recap, annual inspection cost was $119,348.00 total, is this approved for Rich to wire funds? thank you, Larry EFTA_R1_00295783 EFTA01882235