EFTA02624649

From: Larry Sent: Thursday, September 6, 2018 4:20 PM To: Je vacation Subject: Fwd: 8812 Comlux invoice to date Jeffrey According to Wendy, the invoice=at Com Lux on the BBJ2 is approx $1.8M Still requires more, as wel= as CPDLC @ $750k est. Thx Larry =div> When the aircraft is ready to return to service they est=mate the total spent at Comlux to be $1.8 million. <=p> Kind regards Wendy Bierwirth Wentworth Aero LLC Sent from my iPad Begin forwarded message: From: Date: =/b> September 6, 2018 at 8:47:32 AM MST To: "'Larry Visoski"' Cc: "'Pete=Rawson" Comlux invoice to date Hi Larry, When the airc=aft is ready to return to service they estimate the total spent at Comlux t= be $1.8 million. EFTA_R1_01835243 EFTA02624649 Hope this helps. Kind regards Wendy Bierwirth Wentworth Aero LLC = 2 EFTA_R1_01835244 EFTA02624650