EFTA01878918.pdf

To: jeevacation mail.com[[email protected]] From: Ivje Sent: Sun 6/10/2012 2:47:18 PM Subject: JEGE final payment to flightstar Jeffrey. requesting your approval to pay final invoice for outside services to FlightStar for $30,938.00 only for Boeing "C check, remaining balance: departure fuel, tail section painting after repair, and Boeing engineering for repair to tail section. I am disputing a remaining balance of $7,650.91 and do not plan to pay this balance to flightstar,. may I have your approval to pay $30,938.00 to flight star? Kevin White at Don Bass office has received a call requesting to view the Boeing in London, Kevin states he receives a lot of calls, this is an African Buyer according to Kevin, I will get more info regarding this,. FLIGHTSTAR AIRCRAFT SERVICES, INC. OUTSIDE SERVICES N908JE/ 21219 VENDOR PO# DESCRIPTION AMOUNT JACKSONVILLE JETPORT 2121993 REFUEL JACKSONVILLE JETPORT 2121995 FUEL JACKSONVILLE JETPORT 2121994 REFUEL JACKSONVILLE JETPORT 21219102 FUEL JACKSONVILLE JETPORT $ 21219111 LAV 107.00 AVIATION SAFETY RESOURCE $ 212197 DATA DUMP 950.00 ASSOCIATED PAINTERS $ 21219106 PAINT 20,656.00 COTNEY AEROSPACE 2121928 ENGINEERING SERVICES $ 8.625.00 JACKSONVILLE JETPORT 2121927 DEFUEL 600.00 40,939.78 MINUS DEPARTURE 10,001.78 TOTAL DIFFERENCE 30,938.00 EFTA_R1_00290195 EFTA01878918