Case File
efta-efta01051302DOJ Data Set 9OtherFrom: "Jeffrey E." <[email protected]>
Date
Unknown
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DOJ Data Set 9
Reference
efta-efta01051302
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6
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0
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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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