EFTA01018749.pdf
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From: Lany Visoski
To: Je vacation <jeevacation®gmail.com>, Rich Kahn
Subject: Bell annual inspection
Date: Tue, 19 Sep 2017 14:14:32 +0000
Attachments: C014572FLn ITEMS.pdf
Jeffrey
Bell 430 annual inspection invoice attached.
$62,853.55 total
Is this approved to pay?
Thx
Lany
Sent from my iPad
EFTA01018749
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7c39d0ddde58dd65721538ba4cb72123a52d2fe25e7f8a65e85a9c69d40aa79f
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EFTA01018749
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