Case File
efta-efta00670720DOJ Data Set 9OtherDS9 Document EFTA00670720
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Unknown
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DOJ Data Set 9
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efta-efta00670720
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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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