Case File
efta-01947992DOJ Data Set 10OtherEFTA01947992
Date
Unknown
Source
DOJ Data Set 10
Reference
efta-01947992
Pages
3
Persons
0
Integrity
Extracted Text (OCR)
EFTA DisclosureText extracted via OCR from the original document. May contain errors from the scanning process.
To:
Je vacation[jeevacation©gmail.corn)
From:
Larry Visoski
Sent
Wed 11/8/2013 3:49:10 PM
Subject: Fwd: N212JE Maintenance Work Order 23477 INV13-01538
May I have your approval to pay the invoice for the G4 talk n text installation and Converter
Repair plus other maintenance items thank you
Sent from my iPhone
Begin forwarded message:
From: Richard Kahn
Date: November 6, 2013 at 10:29:55 AM EST
To: Larry Visoski
Subject: Re: N212JE Maintenance Work Order 23477 INV13-01538
yes i think it would be best if you can send jee an email requesting approval to pay
thanks
Richard Kahn
HBRK Associates Inc.
575 Lexington Avenue, 4th Floor.
New York, New York 10022
tel
fa
cel
On Nov 6, 2013, at 10:24 AM, Larry Visoski MOM
wrote:
No, if you like I will when I have time , I at Jflc airport picking up GII
buyer
Sent from my iPad
On Nov 6, 2013, at 10:22 AM, Richard Kahn
wrote:
did you present or mention to jee for approval?
please advise
Richard Kahn
HBRK Associates Inc.
575 Lexington Avenue, 4th Floor,
New York, New York 10022
EFTA_R1_00412045
EFTA01947992
tel
fax
cel
On Nov 5, 2013, at 4:00 PM, Larry Visoski c
wrote:
Jege LLC approved
Can we send wire tomorrow ?
Thx
Landed teterboro
Sent from my iPhone
Begin forwarded message:
From: "E. Julian Murra
Date: November 5 2013 at 3:50:58 PM EST
To:
Subject: FW: N212JE Maintenance Work Order 23477
INV13-01538
Larry,
Attached is the invoice and the
wiring instructions.
Thank you for allowing us to
service your aircraft.
E. Julian Murray
Manager of Maintenance
Operations
Hawthorne Global Aviation
Services
2221 Smithtown Ave.
Ronkonkoma NY 11779
office
cell
From: Patricia Mazza
Sent: Tuesday, November 05, 2013 10:34 AM
To: E. Julian Murray
EFTA_R1_004 12046
EFTA01947993
Subject: FW: N212JE Maintenance Work Order 23477 INV13-01538
From: Patricia Mazza
Sent: Wednesday, October 30, 2013 11:09 AM
To: 'Larry Visoski
Cc: E. Julian Murray
Subject: N212JE Maintenance Work Order 23477 INV13-01538
Larry,
Please look over attached Invoice
for maintenance work that was
performed on aircraft N212JE.
If you have any questions contact
me at anytime.
Thank you,
Pat
*•'• Hawthorne Global Aviation
wire payment instructions
attached
<image00 I .jpg>
Patricia Marta
Administrative Assistant
Long Island MacArthur Airport
2221 Smithtown Avenue
Ronkonkoma. New York 11779
Fa
Fax:
v:
Wells Fargo Wire Info
doe 10-20 I 3.doc>
<N2 I 2JE Work Order 23477 INV13-
01538.pdf>
EFTA_R1_00412047
EFTA01947994
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