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efta-efta01051302DOJ Data Set 9Other

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

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Unknown
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DOJ Data Set 9
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efta-efta01051302
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6
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EFTA Disclosure
Text extracted via OCR from the original document. May contain errors from the scanning process.
From: "Jeffrey E." <[email protected]> To: Richard Kahn Subject: Re: GIV 1085 N212JE SC20066 REV Prelim. Date: Thu, 23 Mar 2017 17:47:17 +0000 Ok On Thu, Mar 23, 2017 at 1:38 PM Richard Kahn FYI baggage door cost on GIV $10,821 Richard Kahn HBRK Associates Inc. 575 Lexington Avenue 4th Floor New York NY 10022 tel > wrote: Begin forwarded message: From: Larry Visoski anil> Subject: Fwd: GIV 1085 N212JE SC20066 REV Prelim. Date: March 23, 2017 at 11:29:54 AM EDT To: Bella Klein >, Rich Kahn < >, Una Pascal / Louis < AMX backup for Gulfstream travel team from Palm Beach to St Thomas to repair baggage door on GIV See email Trail below„ Thx Lany Sent from my iPhone Begin forwarded message: From: "Ronayne, Elizabeth" < Date: March 23, 2017 at 11:26:39 AM EDT To: "Hernandez, Jorge" Cc: "Hassibi, Cyrus" Subject: RE: GIV 1085 N212JE SC20066 REV Prelim. "Wiltshire, Frank" Good morning Mr. Visoski, EFTA01051302 I hope this email finds you doing very well today. Have you had a chance to review Jorge's email below? Please advise if you accept these justifications and I can proceed with charging this invoice to the credit card provided. Thanks very much, Elizabeth C. Ronayne Senior Service Center Coordinator Gulfstream Aerospace Corporation 1500 Perimeter Road, Unit C West Palm Beach, FL 33406 Mobile Telephone 24/7 From: Hernandez, Jorge Sent: Tuesda , March 21, 2017 12:34 PM To: Cc: Ronayne, Elizabeth ; Wiltshire, Frank Subject: GIV 1085 N212JE SC20066 REV Prelim. Hassibi, EFTA01051303 Good afternoon Larry, Hope things are doing and going well for you. In reference to your questions for baggage door road trip support labor we have made some adjustments and justifications as follow: 6.1 adjusted down to 12.5 hours to access, baggage door reinstallation, operational checks and associated release paper work. Travel time was reduced down to 30 hours all thought technicians already had their return ticket booked and it would of required additional charges for Itinerary change. All International flights requires them to be there 2-3 hours prior to departure and their return flight they had an airline delay due to refueling. See attahed revised preliminary invoice for your reviewe and let us know prior for us final invoicing please. Thank you. Jorge Hernandez Line Maintenance Service Team Manager Gulfstream Aerospace 1500C Perimeter Road West Palm Beach, FL. 33406 Cell. 24/7 AOG EFTA01051304 Fax From: Wiltshire, Frank Sent: Monda , March 20, 2017 12:16 AM To: Cc: Rona ne, Elizabeth ; Hassibi, Cyrus Subject: RE: Invoices for N2 I2JE Hello Larry, Hernandez, Jo Thanks for reviewing the invoice. We will review your concern and provide you with a response as required. Thanks. Regards, Frank Wiltshire Service Center Coordinator Sr. Gulfstream-West Palm Beach — Office — Mobil 1500C Perimeter Road West Palm Beach,FL 33406 From: Larry Visoski sht iku ] Sent: Monday, March 20, 2017 12:12 AM To: Wiltshire, Frank Cc: Rona ne, Elizabeth ; Hassibi, Cyrus Subject: Re: Invoices for N212JE Frank Hernandez, Jo :e EFTA01051305 In reference to the baggage door travel team assistance in St Thomas, The guys arrived at 4:30 PM and we finish the project by 10 PM the same day, there was an American Airlines flight that departs at 8:30am the next morning, however the technicians wanted to fly into Fort Lauderdale in which that flight left at 4:30 PM „I just want to make sure I'm not getting charge all the labor and time away from home since there was an early flight at 8:30 AM the next morning that arrived in Miami instead of Fort Lauderdale I was charged 33 hours which totaled $5313 for two guys Can you please confirm these charges Thank you Larry Sent from my iPhone On Mar 19, 2017, at 7:56 PM, Wiltshire, Frank Hello Larry, We trust that all is well. > wrote: The attached files are invoices for the current work scope to replace the #4 tire and for the road trip to St. Thomas. Please review and let us know if there are any questions. As discussed, the credit card authorization form you completed and signed, will be used to pay these invoices plus the invoice in the amount of $1,222.04. If you have any questions, or concerns please let us know. Thanks. Regards, Frank Wiltshire Service Center Coordinator Sr. Gulfstream-West Palm Beach — Office — Mobil 1500C Perimeter Road EFTA01051306 West Palm Beach,FL 33406 This e-mail message, including all attachments, is for the sole use of the intended recipient(s) and may contain Personal Information under General Dynamics policy CP 07-105 and/or legally privileged and confidential information. Any Personal Information can be accessed only by authorized personnel of General Dynamics and its approved service providers and may be used only as permitted by General Dynamics and its policies. Contractual restrictions apply to third parties. If you are not an intended recipient, you are hereby notified that you have either received this message in error or through interception, and that any review, use, distribution, copying or disclosure of this message or its attachments is strictly prohibited and is subject to criminal and civil penalties. All personal messages express solely the sender's views and not those of Gulfstream Aerospace Corporation. If you received this message in error, please contact the sender by reply e-mail and destroy all copies of the original message. <SC20066 N212JE.pdf> <SC20303 N212JE.pdf> This e-mail message, including all attachments, is for the sole use of the intended recipient(s) and may contain Personal Information under General Dynamics policy CP 07-105 and/or legally privileged and confidential information. Any Personal Information can be accessed only by authorized personnel of General Dynamics and its approved service providers and may be used only as permitted by General Dynamics and its policies. Contractual restrictions apply to third parties. If you are not an intended recipient, you are hereby notified that you have either received this message in error or through interception, and that any review, use, distribution, copying or disclosure of this message or its attachments is strictly prohibited and is subject to criminal and civil penalties. All personal messages express solely the sender's views and not those of Gulfstream Aerospace Corporation. If you received this message in error, please contact the sender by reply e-mail and destroy all copies of the original message. 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 EFTA01051307

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Tail #N212JE
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