EFTA02021119

To: [email protected][jeevacation©gmail.com]; [email protected][[email protected]]; From: Larry Visoski Sent: Fri 4/12/2013 2:08:25 PM Subject: Fwd: Invoice Bell430 Invoice C05628FL.xls ERSI wire transfer instructions.docx Jeffrey May I have your approval for this invoice for 430 annual? I will test fly at 430pm today,. Total is 5102,758.01 Thank you, Larry Sent from my iPad Begin forwarded message: From: "Burch, David (Edwards)" Date: April 12, 2013, 10:02:09 AM EDT To: " Ce: "A 1, are a Subject: Invoice Good Morning Larry, The Florida Team rose to the challenge working many hours of overtime on the 430 and aircraft should be ready for runs and delivery today at 2:00. We received the seals this morning and while somewhat in question (1995 vintage, and appears to be a PMA part) we will install with fingers crossed... Attached is the invoice for N331JE this invoice is adjusted for the seal price that I explained to you yesterday. I have attached wire transfer instructions as well... if you have any further questions please feel free to contact me personally. Kind Regards, Dawl Ehew4 General Manager EFTA_R1_00526735 EFTA02021119 ERW EFTA_R1_00526736 EFTA02021120