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Re: Fwd: N908JE Invoice
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J
J. Epstein Jan 25, 2007 5:10 PM
To
<DKIESQ@aol.com>
yes
----- Original Message ----
From: "DKIESQ@aol.com" <DKIESQ@aol.com>
To: jeeproject@yahoo.com
Sent: Thursday, January 25, 2007 8:34:01 AM
Subject: Fwd: N908JE Invoice
-----Original Message-----
From: tclevinger@flightstarjax.com
To: JETCARE@aol.com
Sent: Wed, 24 Jan 2007 4:22 PM
Subject: N908JE Invoice
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From: "DKIESQ@aol.com" <DKIESQ@aol.com>
To: jeeproject@yahoo.com
Sent: Thursday, January 25, 2007 8:34:01 AM
Subject: Fwd: N908JE Invoice
The remaining invoice amount is $22,278.81 after deducting the credit larry was able to obtain. May we pay it?
Darren K. Indyke
Attorney-At-Law
457 Madison Avenue
4th Floor
New York, New York 10022
Tel: 212-750-1176
Fax: 212-750-0381
e-mail: dkiesq@aol.com
Confidentiality Notice: This communication and any attachments contain information from Darren K. Indyke, Esq. that constitute attorney work product or that are otherwise confidential and/or privileged. Except for personal use by the intended recipient, or as expressly authorized by the sender, any person who receives this information is prohibited from disclosing, copying, distributing, and/or using it. If you have received this communication in error, please immediately delete it and all copies, and promptly notify the sender at the above telephone number or electronic mail address. Nothing in this communication is intended to operate as an electronic signature under applicable law.
Attorney-At-Law
457 Madison Avenue
4th Floor
New York, New York 10022
Tel: 212-750-1176
Fax: 212-750-0381
e-mail: dkiesq@aol.com
Confidentiality Notice: This communication and any attachments contain information from Darren K. Indyke, Esq. that constitute attorney work product or that are otherwise confidential and/or privileged. Except for personal use by the intended recipient, or as expressly authorized by the sender, any person who receives this information is prohibited from disclosing, copying, distributing, and/or using it. If you have received this communication in error, please immediately delete it and all copies, and promptly notify the sender at the above telephone number or electronic mail address. Nothing in this communication is intended to operate as an electronic signature under applicable law.
Rich and Darren this is the final invoice that Flightstar has for us to complete the maintenance invoice outstanding that was done on Boeing.
I demanded from them to pay (or deduct) $25,993.00 refund due to the stop we had to make in Indy and repair the loose line. They have agreered to the reduction in invoice as noted, if Darren and JE are acceptable to this money, please fwd for payment via wire transfer to keep all parties happy,
I greatly inflated the actual cost of the delay and doubled it for JE "waste of time" and "aggravation", they agreed to this,
hope you agree
Larry Visoski
Chief Pilot J.E.G.E. Inc
Fuel money out of pocket was only $5,170.00 all else was gravey
please advise:
Larry V
please approve and pay;
J.E.G.E. Inc.code # 60050
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Subject: Fwd: N908JE Invoice
Date: Wed, 24 Jan 2007 17:25:51 -0500
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Subject: Fwd: N908JE Invoice
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Hey Lar,
This is the final invoice from Flight Star reflecting the discount we requested. Can you see if possible to wire this money as I had promised them. If you can wire I will let them know when to expect it, this will help our status with them.
Thanks
Larry
-----Original Message-----
From: tclevinger@flightstarjax.com
To: JETCARE@aol.com
Sent: Wed, 24 Jan 2007 4:22 PM
Subject: N908JE Invoice
Thank you,
Tiffany Clevinger
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