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EFTA02717153
From: Richard Joslin Sent: Tuesday, May 13, 2014 8:14 PM To: jeffrey E. Cc: lawrence delson Subject: RE: avionetta Attachments: Wilmington Trust - GV - SN681 Interim Progress Billing 09-01-11 (2).pdf; Gulfstream - N624N - Departure Progress Billing - Work Order SC9988.pdf I think it was for the refurbishing $109K paid i
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