From: Lany Visoski To: Je vacation <jeevacation®gmail.com>, Rich Kahn Subject: Bell annual inspection Date: Tue, 19 Sep 2017 14:14:32 +0000 Attachments: C014572FLn ITEMS.pdf Jeffrey Bell 430 annual inspection invoice attached. $62,853.55 total Is this approved to pay? Thx Lany Sent from my iPad EFTA01018749
