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efta-efta00670720DOJ Data Set 9Other

DS9 Document EFTA00670720

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Unknown
Source
DOJ Data Set 9
Reference
efta-efta00670720
Pages
2
Persons
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EFTA Disclosure
Text extracted via OCR from the original document. May contain errors from the scanning process.
From: To: "Je vacation" <jeevacation®gmail.com> Subject: Fw: Fwd: GII invoice require approval Date: Tue, 19 Feb 2013 16:11:47 +0000 Importance: Normal Attachments: GlIinvoices.pdf For your approval Rich needs your Ok Thx Lany Here at house now. No approval yet but please resend to jee with new info Sent from my iPhone Begin forwarded message: From: Date: February 15, 2013, 11:15:33 AM EST To: '[email protected] Cc: Subject: GII invoice require approval Jeffrey May I have your approval for Rich to wire transfer payment to Meridian Teterboro, these repair invoices date back to December 2012 for Boeing Radar and fuel valve repair and Gil autopilot repairs,.? ***Please find attached full backup and description of work details,. Is this approved? Rich and I have discussed these invoices and the repair process. invoice #12-12053 is for JEGE Boeing N908JE Radar repair (inop on flight from London-JFK) and landing lights,. total $18,689.80 invoice # 12-1129 is for Hyperion Air, N909JE big Item was ADC, Air Data Computer, and L/H alternator failure, total $15,996.32 Invoice # 12-1148 Hyperion Air, Pitch axis computer exchange for autopilot, $12,100.00 plus other maintenance due cards, total Invoice 516,575.35 Invoice #12-12078 Hyperion Air, Exchange Roll compouter autopilot Gil Total invoice $22,383.13 includes Secondary Inverter failure $$3,480.00 includes Roll computer $10.186.00 Includes Co Pilot directional Gyro failure $$3,500.00 Labor included $4,582.50 thank you, Larry Sent via BlacicBerry by AT&T Original Message From: Richard Kahn Date: Tue, 19 Feb 2013 11:09:51 To: Larry Visoski Subject: Fwd: Gil invoice require approval Here at house now. No approval yet but please EFTA00670720 resend to jee with new info Sent from my iPhone Begin forwarded message: > From: > Date: February 15, 2013, 11:15:33 AM EST > To: [email protected] > Cc: Subject: GII invoice require approval > > Jeffrey > May I have your approval for Rich to wire transfer payment to Meridian Teterboro, these repair invoices date back to December 2012 for Boeing Radar and fuel valve repair and GII autopilot repairs,.? > ***Please find attached full backup and description of work details,. > is this approved? > > Rich and I have discussed these invoices and the repair process. > > invoice #12-12053 is for JEGE Boeing N908JE Radar repair (inop on flight from London-JFK) and landing lights,. total $18,689.80 > > invoice # 12-1129 is for Hyperion Air, N909JE big Item was ADC, Air Data Computer, and L/H alternator failure, total $15,996.32 > > Invoice # 12-1148 Hyperion Air, Pitch axis computer exchange for autopilot, $12,100.00 plus other maintenance due cards, total invoice $16,575.35 > > Invoice #12-12078 Hyperion Air, Exchange Roll compouter autopilot GII Total invoice $22,383.13 > includes Secondary inverter failure $$3,480.00 > includes Roll computer $10,186.00 > Includes Co Pilot directional Gyro failure $$3,500.00 > Labor included $4,582.50 > > thank you, > Larry > > EFTA00670721

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Tail #N908JE
Tail #N909JE
Wire Refwire transfer

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