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Case File
efta-01947992DOJ Data Set 10Other

EFTA01947992

Date
Unknown
Source
DOJ Data Set 10
Reference
efta-01947992
Pages
3
Persons
0
Integrity

Extracted Text (OCR)

EFTA Disclosure
Text 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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