EFTA02675163

From: Larry Visoski Sent: Friday, April 12, 2013 2:08 PM To: [email protected]; Subject: Fwd: Invoice Be11430 Attachments: image002.png; Untitled attachment 00031.htm; Invoice_C05628FL.xls; Untitled attachment 00034.htm; ERSI_wire_transfer_instructions.docx; Untitled attachment 00037.htm Jeffrey May I have you= approval for this invoice for 430 annual? I will test fly at 430=m today,. Total is $102,758.01 Thank you, Larry Sent=from my iPad Begin forwarded message: From: "Burch, David (Edwards)" Date: A ril 12, 2013 1=:02:09 AM EDT To: Cc:</=> "Ali, Shariefa" Subject: Invoice =/div> Good Morning Larry, The Florida Team rose to the challenge working many h=urs of overtime on the 430 and aircraft should be ready for runs and delive=y today at 2:00. We received the seals this morning and while somewhat in q=estion (1995 vintage, and appears to be a PMA part) we will install with fingers crossed...<=p> Attached is the invoice for N331JE this invoice is ad=usted for the seal price that I explained to you yesterday. EFTA_R1_01960725 EFTA02675163 I have attached wire transfer instructions as well4=804, if you have any further questions please feel free to contact me pers=nally. Kind Regards, David Burch General Manager <1=tml>=. 2 EFTA_R1_01960726 EFTA02675164