From: "jeffrey E." <[email protected]>

From: "jeffrey E." <[email protected]> To: Richard Kahn Subject: Re: Revised Delivery Invoice Date: Mon, 18 Aug 2014 16:07:46 +0000 ok On Mon, Aug 18, 2014 at 11:57 AM, Richard Kahn <1 > wrote: Attached is outstanding 727 invoices totaling 348,947. I spoke with Scott today and he told me that Larry already did a great job of shaving 3-4 percent off the invoices to date including the paint job. I was able to negotiate outstanding to 330,000. Please advise if we can wire funds today. Thank you. Richard Kahn HBRK Associates Inc. 575 Lexington Avenue, 4th Floor New York, NY 10022 Tel Fax Cell Begin forwarded message: From: Larry Visoski Date: August 13, 2014 at 4:47:10 PM EDT To: Rich Kahn Subject: Fwd: Revised Delivery Invoice Here final on b727 Let's close it out tomorrow if this works for you , Will give time to review during our flight to PbI Thx Sent from my iPhone Begin forwarded message: From: "JR Stambaugh" Date: August 13, 2014 at 12:47:57 PM MDT To: "Larry Visoski" Cc: "Scott Stambaugh" Subject: Re: Revised Delivery Invoice Reply-To: "JR Stambaugh" < Larry, EFTA00995650 Please find attached the revised invoice that has the wheels and tire assemblies removed, along with the Final invoice covering costs incurred after this invoice was issued. Please advise when you will have the wheels and tire assemblies shipped to Stambaugh to avoid any further delays. Thank you and have a good day... JR Stambaugh Accountable Manager Stambaugh Aviation CRS#EB1R107K From: Larry Visoski Sent: Tuesday, August 12, 2014 5:38 PM To: JR Stambaugh ; Scott Stambaugh Subject: Re: Revised Delivery Invoice Hello JR and Scott, Are the Fuel flow box back and installed? Can you let me know if plane is ready to depart? I will close out invoice with Rich Kahn our CFO in New York and get a wire for payment to you. JR, can you provide a new completion invoice for me that includes the credit items we discussed on your last email? I can be in BQK on Friday to fly Boeing to PBI, I have a showing to potential buyer on Saturday in PBI Let me know Thx Larry Sent from my iPhone On Jul 24, 2014, at 8:49 AM, "JR Stambaugh" < > wrote: Larry, Scott informed me that you requested we remove the main wheel and tire assemblies from the invoice, and that instead you would replace these items from two out of your stock. In the event you decide to go this route, I have revised the Delivery invoice to accommodate this decision. In the event you do not decide to follow this course of action, I will place them on a "Final" invoice and submit it to JEGE for payment. Thanks, and have a great day... JR Stambaugh Accountable Manager Stambaugh Aviation CRS#EB1R107K <SA2204R1-N9081E-C Check Delivery Invoice.xlsx> <JEGE Statement of Account 2014.xlsx> EFTA00995651 please note The information contained in this communication is confidential, may be attorney-client privileged, may constitute inside information, and is intended only for the use of the addressee. It is the property of JEE Unauthorized use, disclosure or copying of this communication or any part thereof is strictly prohibited and may be unlawful. If you have received this communication in error, please notify us immediately by return e-mail or by e-mail to [email protected], and destroy this communication and all copies thereof, including all attachments. copyright -all rights reserved EFTA00995652