EFTA00848242.pdf

From: Lany Visoski clia> To: Je vacation <jeevacation®gmail.com> Cc: Rich Kahn Subject: Fwd: N212JE SC 17901 Date: Thu, 20 Aug 2015 01:27:56 +0000 Attachments: SC17734 Prelim.pdf For your approval gIV Sent from my iPhone Begin forwarded message: From: Date: August 19, 2015 at 11:38:05 AM MDT To: Cc: Subject: Re: N212JE SC17901 Good Afternoon Larry, sorry for the confusion on the work to N212JE. I left you a voicemail to help explain what is going on with the invoicing. Please give me a call when you get a moment as it might be easier to explain than in an email. Throughout this process, there have been three separate work orders opened to complete the different tasks. This is mostly due to the test flights that were performed during the completion of each phase. The first work order, which was completed under Sean/Benny, is work order SC17734. That included the tires, miscellaneous items, and the fan balance by Rolls. I have attached the prelim for $44,870.37 which you have approved for payment. I will send in a separate email, another invoice on the same work order which is the fan balance portion per your request. That prelim is for $14,582.53. After this work was completed a test flight was performed and the aircraft retumed. We opened work order SC17901 that was completed under Ron/Ray. This work included the WCR you signed for the replacement of the isolators and engine canister assemblies. The UH TR feedback cable was also replaced on this work order. This prelim I sent to you earlier today showing a balance of $94,344.42 after the credit of $6,097.05 was applied. Again the aircraft completed a test flight and returned. The latest work order is SC18034. This work order has the paint thinkness and spoiler board rigging on it. I will submit the spoiler board rigging to Brunwick for warranty consideration. Hopefully, we will have a prelim out to you later this afternoon. Please let me know if this helps clarify some of your questions. Thanks. Thanks, Ray Kraber Senior Service Center Coordinator Gulfstream EFTA00848242 This e-mail message, including all attachments, is for the sole use of the intended recipient(s) and may contain Personal Information under General Dynamics policy CP 07-105 and/or legally privileged and confidential information. Any Personal Information can be accessed only by authorized personnel of General Dynamics and its approved service providers and may be used only as permitted by General Dynamics and its policies. Contractual restrictions apply to third parties. If you are not an intended recipient, you are hereby notified that you have either received this message in error or through interception, and that any review, use, distribution, copying or disclosure of this message or its attachments is strictly prohibited and is subject to criminal and civil penalties. All personal messages express solely the sender's views and not those of Gulfstream Aerospace Corporation. If you received this message in error, please contact the sender by reply e-mail and destroy all copies of the original message. From: To: Cc: Dale: 08119/2015 11:58AM Subject: Re: N212JE SC17901 OK Im getting confused,. I already sent to my boss for approval the invoice from last week $44,870.37 , and I did get approval to pay,. now you changed the original invoice since RR didn't pay for Fan balance i'd assume,. please send me TWO emails that contain what I owe for this visit,. I'd like to pay the invoice total of $44,870.37 since I've got my boss approval for that amount, so I don't have to go back and explain myself ,.. could you put differrance or remander of that invoice on current Fan balance invoice? would that be ok? ----Original Message--- From: Ra mond.Kraber To: Ivjet Cc: Ronald.Bystrom < Sent Wed, Aug 19, 2015 11:16 am Subject: Re: N212JE SC17901 Larry, Here is the prelim from last week including the isolator change and TR feedback cable. If you have any questions please let me know. The $6,097.05 credit has been applied to this. Thanks, Ray Kraber Senior Service Center Coordinator Gulfstream NMI This e-mail message, including all attachments, is for the sole use of the intended recipient(s) and may contain Personal Information under General Dynamics policy CP 07-105 and/or legally privileged and confidential information. Any Personal Information can be accessed only by authorized personnel of General Dynamics and its approved service providers and EFTA00848243 may be used only as permitted by General Dynamics and its policies. Contractual restrictions apply to third parties. If you are not an intended recipient, you are hereby notified that you have either received this message in error or through interception, and that any review, use, distribution, copying or disclosure of this message or its attachments is strictly prohibited and is subject to criminal and civil penalties. All personal messages express solely the sender's views and not those of Gulfstream Aerospace Corporation. If you received this message in error, please contact the sender by reply e-mail and destroy all copies of the original message. From: Larry Visoski To: Cc: Dale: 08/17f2015 02:56 PM Subject: Re: N212JE SC18034 Approved I'll sign and scan when I get home thanks Larry Sent from my iPhone On Aug 17, 2015, at 2:43 PM, wrote: Good Afternoon Larry, We need to get your signature on the new work order for the paint thickness measurement. Please sign and return. If you have any questions please let us know. Thanks, Ray Kraber Senior Service Center Coordinator Gulfstream This e-mail message, including all attachments, is for the sole use of the intended recipient(s) and may contain Personal Information under General Dynamics policy CP 07-105 and/or legally privileged and confidential information. Any Personal Information can be accessed only by authorized personnel of General Dynamics and its approved service providers and may be used only as permitted by General Dynamics and its policies. Contractual restrictions apply to third parties. If you are not an intended recipient, you are hereby notified that you have either received this message in error or through interception, and that any review, use, distribution, copying or disclosure of this message or its attachments is strictly prohibited and is subject to criminal and civil penalties. All personal messages express solely the sender's views and not those of Gulfstream Aerospace Corporation. If you received this message in error, please contact the sender by reply e-mail and destroy all copies of the original message. From: Larry Visoski To: EFTA00848244 Cc: Dale: 08/14/2015 11:20 AM Subject: Re: Credit I'll do wire trfr most likely,. I'm sure Ron beat the estimated labor, correct ? Sent from my iPhone On Aug 14, 2015, at 11:18 AM, wrote: Thanks Larry, How would you like to handle the rest of the invoice? I will have a prelim to you shortly. Thanks, Ray Kraber Senior Service Center Coordinator Gulfstream This e-mail message, including all attachments, is for the sole use of the intended recipient(s) and may contain Personal Information under General Dynamics policy CP 07-105 and/or legally privileged and confidential information. Any Personal Information can be accessed only by authorized personnel of General Dynamics and its approved service providers and may be used only as permitted by General Dynamics and its policies. Contractual restrictions apply to third parties. If you are not an intended recipient, you are hereby notified that you have either received this message in error or through interception, and that any review, use, distribution, copying or disclosure of this message or its attachments is strictly prohibited and is subject to criminal and civil penalties. All personal messages express solely the sender's views and not those of Gulfstream Aerospace Corporation. If you received this message in error, please contact the sender by reply e-mail and destroy all copies of the original message. From: Larry Visoski To: a. Ron Byslrom Denise Schaffer Date: 08(1412015 10:39 AM Subject: Fwd: Credit Ray, Denise and Ron Make sure to apply this $6097.05 credit to my invoice for reunion mount change EFTA00848245 Thx Larry Sent from my iPhone Begin forwarded message: From: Date: Au ust 11, 2015 at 1:45:24 PM EDT To: Subject: Re: Credit Good Afternoon: Please see a statement of your account below. As of today, you have credit of $-6,097.05. <mime-attachment.gif> 1 attachment (See attached file: 0501_001.pdt) Have a Great Day ! Denise Schaffer Credit and Customer Accounts Gulfstream Aerospace Corporation This e-mail message, including all attachments, is for the sole use of the intended recipient(s) and may contain Personal Information under General Dynamics policy CP 07-105 and/or legally privileged and confidential information. Any Personal Information can be accessed only by authorized personnel of General Dynamics and its approved service providers and may be used only as permitted by General Dynamics and its policies. Contractual restrictions apply to third parties. If you are not an intended recipient, you are hereby notified that you have either received this message in error or through interception, and that any review, use, distribution, copying or disclosure of this message or its attachments is strictly prohibited and is subject to criminal and civil penalties. All personal messages express solely the sender's views and not those of Gulfstream Aerospace Corporation. If you received this message in error, please contact the sender by reply e-mail and destroy all copies of the original message. <mime-attachment.gif> Larry Visoski ---081111201511:47:14 AM--Hello Denise hope all is well? How much credit do I have on my account at this time? If any at all T <mime-attachment.gif> From: <mime-attachment.gif> Larry Visoski EFTA00848246 <mime-attachment.gif> To Denise Schaffer Dale: <rnime-attachment.gif> 08/1112015 11:47 AM Sub;ect. <mime-attachment.gif> Credit Hello Denise hope all is well? How much credit do I have on my account at this time? If any at all Thx Larry Jege LLC Sent from my iPhone [attachment "0501_001.pdf" deleted by Raymond E Kraber/WPB/GAC] <SC18034 WA.pdf> [attachment "Image" deleted by Raymond E Kraber/WPB/GAC] [attachment "Image" deleted by Raymond E Kraber/WPB/GAC] [attachment "Image" deleted by Raymond E Kraber/WPBIGAC] EFTA00848247 EFTA00848248