de: $36,086.00 Transmission to Engine drive shaft coupling: $38,382.00 total invoice due before delivery; $112,928.38 may I have your approval for Rich to Wire funds? thank you Larry Original Message---- From: Burch, David (Edwards) (Edwards) .<1 > To: Larry Visoski < Cc: Ali, Shariefa < Sent: Thu, J

de: $36,086.00 Transmission to Engine drive shaft coupling: $38,382.00 total invoice due before delivery; $112,928.38 may I have your approval for Rich to Wire funds? thank you Larry Original Message From: Burch, Day wards) To: Larry Visoski ' d Cc: Ali, Shariefa Sent: Thu, Jun 11, 2015 10:58 am

re 50% payment to PremiAir for Bell 430 maintenance work: Annual inspection, tail rotor blade, auto pilot servos,. $81,255.37 is this approved for Rich to Wire the funds? see attached for itemized work detail,. thank you, Larry Original Message From: Mike Preston < To: Lvjet < Cc: Crai. Lammiman <

letion invoice at FlightStar, need wire sent today after JE approval, for release of Boeing, I plan test flight today at 4pm,. Is this approved for Rich to Wire funds to flightStar? Thank you, Larry Sent via BlackBerry by AT&T From: "Tiffany Clevinger" Date: Fri. 2 Mar 2012 16:11:11 -0500 To: - Cc: 'St

t is requested Stanbaugh Aviation, $174,050.00 interim invoice for Corrosion and Nose landing gear exchange,.attached invoice is this approved for Rich to Wire? Larry Morrison. Chris Higgins and myself have review this invoice. Thanks, Larry —Origina From: lvjet To: Lawrence Visoski Sent: Sun, Jun 23,

t is requested Stanbaugh Aviation, $174,050.00 interim invoice for Corrosion and Nose landing gear exchange,.attached invoice is this approved for Rich to Wire? Larry Morrison, Chris Higgins and myself have review this invoice. Thanks, Larry ---Original Messa e- From: Ivjet To: Lawrence Visoski Sent: S

om: Sent: Mon 11/5/2012 9:06:21 PM Subject: B727 UK invoice Jeffrey, sorry to bother you again with this request, may I have your approval for Rich to Wire funds to ATC Lasham, Boeing 727 parking and Mx? thank you, Larry Jeffrey for your approval, JEGE, Inc Maintenance, Boeing 727 Attached is my dep

: 8727 UK invoice yes On Mon, Nov 5, 2012 at 5:06 PM, wrote: Jeffrey, sorry to bother you again with this request, may I have your approval for Rich to Wire funds to ATC Lasham, Boeing 727 parking and Mx? thank you, Larry Jeffrey for your approval, JEGE, Inc Maintenance, Boeing 727 Attached is my dep

letion invoice at FlightStar, need wire sent today after JE approval, for release of Boeing, I plan test flight today at 4pm,. Is this approved for Rich to Wire funds to flightStar? Thank you, Larry Sent via BlackBerry by AT&T From: "Tiffany Clevinger ‹ > Date: Fri 2 Mar 2012 16:11:11 -0500 To: Cc: 'St

Je vacation [email protected]] From: Sent: Thur 2/25/2010 8:32:34 PM Subject: Fuel tank invoice Jeffrey, For your approval, - is it ok for Rich to Wire final payment to Quiet Wing? This will release and return the Boeing to service. Per our contract payment schedule with Quiet Wing, the company tha