📄 Extracted Text (327 words)
From: Jeffrey Epstein <[email protected]>
Sent: Sunday, June 10, 2012 3:31 PM
To:
Cc: Richard Kahn
Subject: Re: JEGE final payment to flightstar
rich confirmm ok to show.
On Sun= Jun 10, 2012 at 10:47 AM, < > wrote:
Jeffrey,
requesting your approval to pay final invoice for outside services to FlightStar for $30,938.00=ADonly for Boeing "c..
check, remaining balance: departure fuel, tail section painting after repair, and Boeing engineering for repair to tail
section. I am disputing a remaining=20 balance of $7,650.91 and do not plan to pay this balance to flightstar,.
may I have your approval to pay $30,938.00 to flight star?
Kevin White at Don Bass office has received a call requesting to view =he Boeing in London, Kevin states he receives a lot
of calls, this is an Afric=n Buyer according to Kevin, I will get more info regarding this,.
FLIGHTSTAR AIRCRAFT SERVICES, INC.
OUTSIDE SER=ICES
N908JE/ 21219
VENDOR PO# DESCRIPTION AMOUNT </=ont>
JACKSONVILLE JETPORTatd> 2121993 REFUEL $ =A0 13.20
JACKSONVILLE JETPORT<=td> 2121995 FUEL $ 4 14/ 0 1,148.61
JACKSONVILLE JETPORT<=td> 2121994 REFUEL $ =A0 586.80
JACKSONVILLE JETPORTatd> 21219102 FUEL $ =A0 8,253.17
JACKSONVILLE JETPORTatd> 21219111 LAV $ =A0 107.00
AVIATION SAFETY RESOURCE 212197 DATA DUMP $ =A0 950.00
ASSOCIATED PAINTERS 21219106 PAINT $ =A0 20,656.00
COTNEY AEROSPACE 2121928 ENGINEERING SERVICES $ =A0 8,625.00
JACKSONVILLE JETPORT<=td> 2121927 DEFUEL $ =A0 600.00
$ =A0 40,939.78
MINUS DEPARTURE $ =AO 10,001.78
TOTAL DIFFERENCE</=d> $ =A0 30,938.00
The information contained in this communication=is confidential, may be attorney-client privileged, may constitute
inside i=formation, and is intended only for the use of the addressee. It is the=property of Jeffrey Epstein Unauthorized
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have received this communication in error, please notify us=immediately by return e-mail or by e-mail to
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including all attachm=nts. copyright -all rights reserved
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