From: Larry Visoski <Ivjet®aol.com> To: Je vacation <jeevacation®gmail.com>, Rich Kahn <richardlcahn12®gmail.com> Subject: 24 month GIV invoice Date: Thu, 29 May 2014 16:06:03 +0000 Attachments: N212JE JEGE_LLC_MAINTENANCE_WORK_ORDER_23685_INV14- 00513 INVOICE_5.29.2014.pdf Inline-Images: image00 1 jpg Jeffrey For your approval, 24 month GIV inspection: High dollar points: -replace copilots RAI windshield $17,343.69 -replace windshield temp controller to upgraded new style controller: $3,568.00 -replace LIH wing flight spoiler board due to corrosion: $28,341.84 I was able to reduce invoice $3,595.86 Is this approved? Amount due $115,870.00 Thank you Larry Sent from my iPhone Begin forwarded message: From: Patricia Mazza <patriciam@excelaire.com> Date: May 29, 2014 at 9:45:16 AM EDT To: "Larry Visoski <lvjet@aol.com> Cc: "E. Julian Murray" <jmurray®hawthome.aero> Subject: UPDATED! N212JE MAINTENANCE / 24 MONTH INSPECTION INVOICE INV14-00513 WORK ORDER 23685 Larry, Please look over the attached UPDATED/ADJUSTED invoice for aircraft N2121E (24 Month Inspection). If you have any questions contact me at anytime. Thank you, Pat EFTA01186860 HAWTHOIRNE GLOBAL AVIATION SERVICES Patricia Mazza Administrative Assistant Long Island MacArthur Airport 2221 Smithtown Avenue Ronkonkoma, New York 11779 pmazza@hawthorne.aero Phone: (631) 738-9880 Fax: (631) 738-9878 EFTA01186861