To: jeevacation mail.com[[email protected]]
To: jeevacation mail.com[[email protected]]
From: Ivje
Sent: Sun 6/10/2012 2:47:18 PM
Subject: JEGE final payment to flightstar
Jeffrey.
requesting your approval to pay final invoice for outside services to FlightStar for $30,938.00 only 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 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 the Boeing in London, Kevin states he
receives a lot of calls, this is an African Buyer according to Kevin, I will get more info regarding this,.
FLIGHTSTAR AIRCRAFT SERVICES, INC.
OUTSIDE SERVICES
N908JE/ 21219
VENDOR PO#
JACKSONVILLE JETPORT 2121993
JACKSONVILLE JETPORT 2121995
JACKSONVILLE JETPORT 2121994
JACKSONVILLE JETPORT 21219102
JACKSONVILLE JETPORT 21219111
AVIATION SAFETY RESOURCE 212197
ASSOCIATED PAINTERS 21219106
COTNEY AEROSPACE 2121928
JACKSONVILLE JETPORT 2121927 DESCRIPTION
REFUEL
FUEL
REFUEL
FUEL
LAV
DATA DUMP
PAINT
ENGINEERING SERVICES AMOUNT
$
107.00
$
950.00
$
20,656.00
$
8.625.00
DEFUEL 600.00
40,939.78
MINUS DEPARTURE 10,001.78
TOTAL DIFFERENCE 30,938.00
EFTA_R1_00290195
EFTA01878918