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📄 Extracted Text (755 words)
From: Richard Kahn
To: "jeffrey E." <[email protected]>
Subject: Re: G550 final invoice
Date: Fri, 09 Mar 2018 23:09:18 +0000
ok
thank you
Richard Kahn
HBRK Associates Inc.
575 Lexington Avenue 4th Floor
New York NY 10022
tel
fax
cell
On Mar 9, 2018, at 6:05 PM, jeffity E. [email protected]> wrote:
amex ok no rush to leave at all.
On Fri, Mar 9, 2018 at 11:24 PM, Richard Kahn < wrote:
larry was able to negotiate a further reduction of 18,161 for new final payment due of 1,540,695 (see
attached PDF)
i then asked for a 2.5% discount on entire balance due after much back and forth gulf stream said no that they
have already exceeded total discounts available to us..
i then pressed and said that i want to pay entire balance due of 1,540,695 with american express rather than
via wire and they said ok
additional discount at minimum for Amex will be 1% (via points) or 15,407
if we can use Business Plum Amex 1.5% cash discount off amex invoice would be 23,110
please advise if ok to pay Gulfstream outstanding balance of 1,540,695 via Amex
larry would like to be leave tomorrow at 12pm however gulf stream may not have amex approval on charge
until monday..
thank you
Richard Kahn
HBRK Associates Inc.
575 Lexington Avenue 4th Floor
New York, NY 10022
tel
fax
EFTA00863754
cell
Sent from my iPhone
Begin forwarded message:
From: "Brown, Julian"
Date: March 9 2018 at 4:33:49 PM EST
To: " "
Cc: "Thomas, Charles"all >
Subject: 5173 Corrected Invoice
Hi Larry,
Corrected invoice is attached. Please let me know should you need anything further.
Best,
Julian Brown
Assistant Program Manager
Gulfstream Aerospace, Savannah
Office:
Mobile:
Fax:
Begin forwarded message:
From: Richard Kahn
Subject: Fwd: G550 final invoice
Date: March 8, 2018 at 3:23:13 PM EST
To: "Jeffrey E." <[email protected]>
attached is summary of change orders, lany approval and amount due of 1,558,856
please advise
thank you
Richard Kahn
HBRK Associates Inc.
575 Lexington Avenue 4th Floor
New York NY 10022
tel
fax
cell
EFTA00863755
Begin forwarded message:
From: Larry Visoski <
Subject: Invoice 550
Date: March 8, 2018 at 2:33:15 PM EST
To: Rich Kahn
Rich,
Yes, this is fine to send to Je for approval,,,, if you want me to itemize more, let me know,,, all the number
and items are in the work order, and should add up to the total,,, many small itmes in the $3k to $8 range
are not mentioned below
Let me know if you want to revie more thxz
Begin forwarded message:
From: Richard Kahn
Subject: G550 change orders
Date: March 8, 2018 at 11:26:29 AM EST
To: Larry Visoski
Cc: Pete Rawson <pete.rawson©meridian.aero>
i just reviewed attached invoice which totaled 1,976,356 (before credits and payments) vs original
proposals totaling 1,742,638 for paint, weather, wifi and woodwork resulting in an increased cost of
233,718
total amount due is 1,558,856 which reflects deposits of 342,500, 50,000 and 25,000 credit
i was able to highlight the following approved change orders below:
8.19 - Cyan "APU Maint Required" Message on APU start 14,227
8.3 - Full cleaning and operational checks of Lavatory tank and system 21,008
12.3 - Remove two console tables and lids from cabin side ledges 11,047
12.4 - Remove all cabin dual cupholders and replace with single cupholders 14,427
12.6 - Replace galley and galley annex counter top nosings with hardwood 9,222
20.1 - Comply with registration change to N212JE 7,206
21.1 - Accomplish 12 Month CMP Tasks 9,298
25.1 - Remove and replace all main and nose landing gear tires 18,036
29.1 - Knee panel has erosion around fwd edge around fwd looking camera 12,587
Total of my findings 117,058
please advise on what else i may be missing and any other work open that has not yet been billed so that i
can present to jee for approval
thank you
Richard Kahn
HBRK Associates Inc.
EFTA00863756
575 Lexington Avenue 4th Floor
New York, NY 10022
tel
fax
cell
please note
The information contained in this communication is
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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
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EFTA00863757
ℹ️ Document Details
SHA-256
3f68fca55fb9be162584316b5e29a5149f7518d8cdd1ec267463f03f714bfca7
Bates Number
EFTA00863754
Dataset
DataSet-9
Type
document
Pages
4
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