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sage: From: "Brown, Julian" <1 Date: March 9, 2018 at 4:33:49 PM EST To: Cc: "Thomas, Charles" Subject: 5173 Corrected Invoice EFTA00863742 Hi Larry, Corrected invoice is attached. Please let me know should you need anything further. Best, Julian Brown Assistant Program Manager Gulfstream Aer

se thank you Richard Kahn HBRK Associates Inc. 575 Lexington Avenue 4th Floor New York NY 10022 tel fax cell Begin forwarded message: From: Larry Visoski < Subject: Invoice 550 Date: March 8, 2018 at 2:33:15 PM EST To: Rich Kahn Rich, Yes, this is fine to send to Je for approval,,,, if you want me to

: "jeffrey E." <[email protected]> Cc: Larry Visoski <Ila> Subject: Fwd: G550 final invoice Date: Fr

ith american express rather than via wire and they said ok additional discount at minimum for Amex will be 1% (via points) or 15,407 if we can use Business Plum Amex 1.5% cash discount off amex invoice would be 23,110 please advise if ok to pay Gulfstream outstanding balance of 1,540,695 via Amex larry would lik

arded message: From: "Brown, Julian" Date: March 9 2018 at 4:33:49 PM EST To: " " Cc: "Thomas, Charles" all > Subject: 5173 Corrected Invoice Hi Larry, Corrected invoice is attached. Please let me know should you need anything further. Best, Julian Brown Assistant Program Manager Gulfstream Aer

f you want to revie more thxz Begin forwarded message: From: Richard Kahn Subject: G550 change orders Date: March 8, 2018 at 11:26:29 AM EST To: Larry Visoski Cc: Pete Rawson <[email protected]> i just reviewed attached invoice which totaled 1,976,356 (before credits and payments) vs original proposal

A00863755 Begin forwarded message: From: Larry Visoski < Subject: Invoice 550 Date: March 8, 2018 at 2

ith american express rather than via wire and they said ok additional discount at minimum for Amex will be 1% (via points) or 15,407 if we can use Business Plum Amex 1.5% cash discount off amex invoice would be 23,110 please advise if ok to pay Gulfstream outstanding balance of 1,540,695 via Amex larry would lik

sage: From: "Brown, Julian" Date: March 9, 2018 at 4:33:49 PM EST To: Cc: "Thomas, Charles" " Subject: 5173 Corrected Invoice EFTA00863749 Hi Larry, Corrected invoice is attached. Please let me know should you need anything further. Best, Julian Brown Assistant Program Manager Gulfstream Aer

evie more thxz EFTA00863750 Begin forwarded message: From: Richard Kahn Subject: G550 change orders Date: March 8, 2018 at 11:26:29 AM EST To: Larry Visoski <a> Cc: Pete Rawson <[email protected]> i just reviewed attached invoice which totaled 1,976,356 (before credits and payments) vs original

fax cell Begin forwarded message: From: Larry Visoski <INIM=> Subject: Invoice 550 Date: March 8, 201

ith american express rather than via wire and they said ok additional discount at minimum for Amex will be 1% (via points) or 15,407 if we can use Business Plum Amex 1.5% cash discount off amex invoice would be 23,110 please advise if ok to pay Gulfstream outstanding balance of 1,540,695 via Amex larry would lik