EFTA02472375.pdf
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From: Richard Joslin
Sent: Thursday, February 11, 2016 12:37 PM
To: jeffrey E.
Subject: Re:
Will compile. I am in transit
On Feb 11, 2016, at 7:08 AM, jeffrey E. <[email protected] <mailto:jeevacation@g=ail.com» wrote:
i want to see dollar amounts charged collected etc.&=bsp;
On Thu, Feb 11, 2016 at 6:49 AM, Richard Joslin =span dir="ltr">
<mailt > wrote:
Jet collects FET when plane is used under Part 135, it is part of char=er invoice. FET is a haircut from the
Apollo reimbursement/ charter rate. =nbsp; Total charter rate is uniform between LDB and Apollo. Rate is =.5 percent
on legs that qualify foot FET. No FET on Part 91 operations.
No sales tax paid currently.
On Feb 11, 2016, at 6:02 AM, jeffrey E. <[email protected] <mailto:jeevacation@g=ail.com»
wrote:
do we pay fet on either leons biz use, appolo use or perso=al use. if so how much . did we pay
and how was it calculated? =nbsp; do we pay sales tax on anything ?
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EFTA_R1_01584319
EFTA02472375
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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] <mailto:[email protected]> , and
destroy this communication and all copies thereof,
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EFTA02472376
ℹ️ Document Details
SHA-256
37403bdf5e6d51fe6ed74c03948563c3b600b4303835b804586bd52b2cec28e5
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EFTA02472375
Dataset
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2
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