From: Larry Visoski To: Rich Kahn < >, Je vacation <jeevacation®gmail.com> Subject: Fwd: N212JE Date: Fri, 20 Jan 2017 13:54:55 +0000 Attachments: ac 1085 sc3957_preliminaryinvoice 01 19 17 rev 1.pdf Invoice attached Sent from my iPhone Begin forwarded message: From: "Stahl, Jeff' Date: January 19, 2017 at 4:35:11 PM EST Visoski "Kendall, Scott" To: Larry Cc: Dave Rodgers "White, Janla> Subject: RE: N212JE Hey Larry, Please see attached. I understand your position and I want to be as fair as I can so I looked over the work order and made some adjustments. I have no charged 6.4 and reduced 8.2 by 21.59 hours. Additionally, I did see that 8.6 changed due to the labor system not caught up at the time we gave an invoice to David. The only open item at this point that will be chargeable is 8.9 which they just found. Let me know your thoughts. I may or may not be here when you get in as it is my day off, but will be in some of the morning. Have a good night and we can talk on the phone tomorrow. Regards, Jeff Stahl Service Team Mana er Original Message From: Larry Visoski [rraIMI ] Sent: Thursday, January 19, 2017 2:43 PM To: Stahl, Jeff Cc: Dave Rodgers Subject: N212JE Kendall, Scott EFTA01056350