EFTA00932570
EFTA00932571 DataSet-9
EFTA00932573

EFTA00932571.pdf

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From: Larry <IIMI > To: Je vacation <jeevacation®gmail.com> Cc: Rich Kahn <1 Subject: Fwd: Supplemental Invoice for Meridian Jet Center Date: Wed, 06 Dec 2017 14:55:01 +0000 Jeffrey, May I have your approval to fund the additional invoice for Volt/Amp Panel on the G550? $16,587.49 I'll request a tear Down / repair report on this unit as well,. Is this approved? Thx Larry Pete and I changed the Volt/Amp meter board in islip last month as you recall,. We paid $25k for the part, and had to send our exchange Volt/amp board for evaluation and repair„ we received a over and above cost to repair our unit, of $16,587.49 (which bring the total cost of this part to $41,587.49 Initial payment of $$25k paid on AMX, additional cost to repair $16,587.49 is due) $25,000.00 $16,587.49 $41,587.49 Gulfstream quoted $62,766.50 for this part, so we actually saved $21,179.01 purchasing from Corperate Jet support. I Will get wire instructions from Corporate Jet support for the invoice owed of $16,587.49 Plan D, LLC approved Volt/amp board changed. Thx larry PRICE QUOTE FROM GULFSTREAM SAVANAH From: Branch, Rusty [mailto Sent: Wednesday, November 08, 2017 10:46 AM To: Joe Langschultz Subject: RE: RFQ [2476027:2219621 Sent from my iPad Begin forwarded message: EFTA00932571 From: Richard Kahn Date: November 9, 2017 at 5:30:23 PM EST To: Larry Visoski Cc: Bella Klein Subject: Re: Supplemental Invoice for Meridian Jet Center Pete and I changed the Volt/Amp meter board in islip last month as you recall,. We paid $25k for the part, and had to send our exchange Volt/amp board for evaluation and repair„ we received a over and above cost to repair our unit, of $16,587.49 (which bring the total cost of this part to $41,587.49 Initial payment of $$25k paid on AMX, additional cost to repair $16,587.49 is due) $25,000.00 $16,587.49 $41,587.49 Gulfstream quoted $62,766.50 for this part, so we actually saved $21,179.01 purchasing from Corperate Jet support. I Will get wire instructions from Corporate Jet support for the invoice owed of $16,587.49 Plan D, LLC approved Volt/amp board changed. Thx tarry PRICE QUOTE FROM GULFSTREAM SAVANAH From: Branch, Rusty [mailto: Sent: Wednesday, November 08, 2017 10:46 AM To: Joe Langschultz Subject: RE: RFQ [2476027:2219621] EFTA00932572
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85c7ba4d1033990949808c814a3b2b1add486a068e55582f156fd6e7e5a0a430
Bates Number
EFTA00932571
Dataset
DataSet-9
Document Type
document
Pages
2

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