EFTA00932585.pdf

From: "Jeffrey E." <[email protected]> To: Larry Subject: Re: Supplemental Invoice for Meridian Jet Center Date: Wed, 06 Dec 2017 14:57:45 +0000 Yes On Wed, Dec 6, 2017 at 9:55 AM Larry c wrote: 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 $$25k paid on AMX, additional cost to repair $16,587.49 is due) $25,000.00 $16,587.49 $41,587.49 Gulfstream quoted $62,766.50 for this part, so we actually saved $21,179.01 purchasing from Corperate Jet support. I Will get wire instructions from Corporate Jet support for the invoice owed of $16,587.49 Plan D, LLC approved Volt/amp board changed. Thx larry PRICE QUOTE FROM GULFSTREAM SAVANAH From: Branch, Rusty [mailto: Sent: Wednesday, November 08, 2017 10:46 AM To: Joe Langschultz Subject: RE: RFQ [2476027:2219621 Sent from my iPad Begin forwarded message: EFTA00932585  From: Richard Kahn Date: November 9, 201- at 30:23 PM EST To: Larry Visoski Cc: Bella Klein Subject: Re: Supplemental Invoice for Meridian Jet Center Pete and I changed the Volt/Amp meter board in islip last month as you recall,. We paid $25k for the part, and had to send our exchange Volt/amp board for evaluation and repair„ we received a over and above cost to repair ow- unit, of $16,587.49 (which bring the total cost of this part to $41,587.49 Initial payment of $$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] please note The information contained in this communication is confidential, may be attorney-client privileged, may constitute inside information, and is intended only for the use of the addressee. It is the property of JEE Unauthorized use, disclosure or copying of this communication or any part thereof is strictly prohibited and may be unlawful. If you have received this communication in error, please notify us immediately by return e-mail or by e-mail to [email protected], and destroy this communication and all copies thereof, including all attachments. copyright -all rights reserved EFTA00932586