Case File
efta-efta01026597DOJ Data Set 9OtherFrom: Lany Visoski
Date
Unknown
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DOJ Data Set 9
Reference
efta-efta01026597
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From: Lany Visoski
To: Je vacation <jeevacation®gmail.com>
Cc: Rich Kahn
Bella Klein
Subject: Bell 430 repair of AJC valve.
Date: Tue, 28 Aug 2018 15:21:12 +0000
Attachments: C016059FLn
ITEMS.PDF
Jeffrey
May I have your approval to pay the Bell 430 invoice, repair of Air Conditioner „ included Travel for Bell
Mechanic twice to STT?
$30,423 total invoice
$3,892.00 credit applied
Total invoice $30,423.00
Is this approved?
Thx
Lany
Sent from my iPhone
EFTA01026597
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