EFTA01965967.pdf

To: Lvjet From: Jeffrelipseu l W Sent: Thur 6/27/2013 12:50:26 PM Subject: Re: N908JE Interim Invoice ok On Thu, Jun 27, 2013 at 8:49 AM, Lvjct a wrote: Jeffrey, Boeing maintenance invoice payment is requested Stanbaugh Aviation, $174,050.00 interim invoice for Corrosion and Nose landing gear exchange,.attached invoice is this approved for Rich to Wire? Larry Morrison, Chris Higgins and myself have review this invoice. Thanks, Larry ---Original Messa e- From: Ivjet To: Lawrence Visoski Sent: Sun, Jun 23, 2013 6:45 pm Subject: Fw: N908JE Interim Invoice Sent via BlackBerry by AT&T From: "JR Stambaugh" Date: Thu, 6 Jun • • - To: Larry Visoski ReplyTo: "JR Stambaugh" Subject: N908JE Interim Invoice Good morning Larry... Due to the nature of the corrosion items found on N908JE, please find an interim invoice covering the materials and labor costs to date. At this point, the aircraft is complete with the exception of the structural work in the NLG wheel well and the #2 engine support structure. Once these items are completed, we will issue a Final invoice covering any additional labor and materials charges. Thank you, and have a pleasant day. JR Stambaugh Accountable Manager EFTA_R1_00443899 EFTA01965967  Lion ************ ***************************** ****************** 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 Jeffrey Epstein 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 c-mail or by e-mail to jccvacation©gmail.com, and destroy this communication and all copies thereof, including all attachments. copyright -all rights reserved EFTA_R1_00443900 EFTA01965968