From: Larry Visoski <Ivjet®aol.com> To: Je vacation <jeevacation®gmail.com>, Rich Kahn <richardlcahn12®gmail.com> Subject: 24 month GIV invoice Date: Thu, 29 May 2014 16:06:03 +0000 Attachments: N212JE JEGE_LLC_MAINTENANCE_WORK_ORDER_23685_INV14- 00513 INVOICE_5.29.2014.pdf Inline-Images: image00 1 jpg Jeffrey For your approval, 24 month GIV inspection: High dollar points: -replace copilots RAI windshield $17,343.69 -replace windshield temp controller to upgraded new style controller: $3,568.00 -replace LIH 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 iPhone Begin forwarded message: From: Patricia Mazza <[email protected]> Date: May 29, 2014 at 9:45:16 AM EDT To: "Larry Visoski <[email protected]> Cc: "E. Julian Murray" <jmurray®hawthome.aero> Subject: UPDATED! N212JE MAINTENANCE / 24 MONTH INSPECTION INVOICE INV14-00513 WORK ORDER 23685 Larry, Please look over the attached UPDATED/ADJUSTED invoice for aircraft N2121E (24 Month Inspection). If you have any questions contact me at anytime. Thank you, Pat EFTA01186860