EFTA Document EFTA01922367

To: Larry Visoski From: jeffrey E. Sent Thur 5/29/2014 4:12:53 PM Subject: Re: 24 month GIV Invoice yes On Thu, May 29, 2014 at 12:06 PM, Larry Visoski wrote: Jeffrey For your approval, 24 month GIV inspection: High dollar points: -replace copilots R/H windshield $17,343.69 -replace windshield temp controller to upgraded new style controller: $3,568.00 -replace L/H wing flight spoiler board due to corrosion: $28,341.84 I was able to reduce invoice $3,595.86 Is this approved? Amount due $115,870.00 Thank you Larry Sent from my iPhonc Begin forwarded message: From: Patricia Mazza IS Date: May 29, 2014 To: "Larry Visoski ( Cc: "E. Julian Murray Subject: UPDATED! N212JE MAINTENANCE / 24 MONTH INSPECTION INVOICE INV14-00513 WORK ORDER 23685 Larry, Please look over the attached UPDATED/ADJUSTED invoice for aircraft N212JE (24 Month Inspection). EFTA_R1_00368377 EFTA01922367 If you have any questions contact me at anytime. Thank you, Pat Patricia Mazza Administrative Assistant Long Island MacArthur Airport 2221 Smithtown Avenue Ronkonkoma, New York 11779 Phone: Fax: 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 EFTA_R1_00368378 EFTA01922368 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 jeevacation@gmail,com, and destroy this communication and all copies thereof, including all attachments. copyright -all rights reserved EFTA_R1_00386379 EFTA01922369