EFTA00826049.pdf

From: Richard Kahn To: "jeffrey E." <[email protected]> Subject: 727 invoice Date: Tue, 07 Jun 2016 20:27:43 +0000 Attachments: 16-1311.pdf i know we have no choice but to pay but wanted you to see attached cost of 21,772.11 Richard Kahn HBRK Associates Inc. Begin forwarded message: From: Larry Subject: Fwd: Big Sky Aviation, Inc. - 16-1311 (N908JE) Date: June 7, 2016 at 2:13:16 PM EDT To: Rich Kahn , Bella Klein <I Una Pascal Rich This was approved by Larry Morrison,. It was A check that was required to keep B727 airworthy until July 1 Heavy C check,. We started this in March,. Here is BigSky invoice ,.for their labor and outside services, I have them include price next to the outside labor charge for reference., Approved JEGE Inc,. Hopefully this will be the last large invoice for the Boeing,. Last item will be recert of the Boeing life rafts,. That repair is pending, Thx, Larry Sent from my iPad Begin forwarded message: From: Tracey Gamer Date: June 7, 2016 at 1:55:52 PM EDT To: Lvjet <Ia EFTA00826049 Subject: Re: Big Sky Aviation, Inc. - 16-1311 (N908JE) Good afternoon Larry, I had Katie reference the outside labor charges in Discrepancy #2 to the descriptions in the "Action Taken" part of the bill. Please take a look and see if that works. Thank you, Tracey Garner Accounts Payable Big Sky Aviation From: Lvjet < Sent: Tuesday, June 7, 2016 4:29:10 PM To: Cc: Subject: Re: Big Sky Aviation, Inc. - 16-1311(N908JE) HI Tracey My NYC office requires more backup information on this invoice,. can you provide backup itemized info for each of outside labor charges? for accountability thank you Larry Visoski Jege, Inc / N908JE Original Message From: Tracey Garner < To: jetcare < Cc: Ivjet < ; jetstar727 < Sent: Thu, May 26, 2016 5:12 pm Subject: Big Sky Aviation, Inc. - 16-1311 (N908JE) Gentlemen, I have attached the work order for N908JE. Please give Wayne a call if you have any questions Thank you, Tracey Garner Accounts Payable EFTA00826050