EFTA02685103

From: Larry Visoski Sent: Friday, May 30, 2014 6:19 PM To: Je vacation; Rich Kahn Subject: Fwd: iNVOICE heli Attachments: image001.jpg; Untitled attachment 00321.htm; C07301FL - ITEMS.pdf; Untitled attachment O0324.htm Jeffrey Bell requires full payment before releas= of helicopter, $106,367.10 I was planning to have Rich=negotiate invoice better once helicopter is completed., this will not allow=my flight on Sunday to STT, but it maybe worth the effort to reduce this in=oice., I'm doing engine runs now, and test f=ight tomorrow, if you agree, since I arrive back in palm bch at 7pm Saturda= evening, I'd like to use Mr Hysinga's Bell 430 pilot Jim Abbott accomplish=test flight tomorrow, he's an accomplished Bell 430 pilot. With 4000 hours o= Be11430 time , if all is good, I'll fly the heli to St Thomas on=Sunday., Annual high dollar items: -Two new main w=eels: $20,000.00 -main rotor bolts $19,000.00 -tail rot=r pitch links $9,900.O0 Labor credi= $1547.00 Plus 5% discount on parts $3,202.10 =br> Should we pay, or Rich negotiate better price? =/div> Thx Larry Sent from my iPhone Begin fo=warded message: From: "B=rch, David (Edwards)" < Date: May 22, 2014 at 11:31:41 AM EDT To: Larry V=soski «mailto <mailto Cc:<=b> "Ali, Shariefa" <mailto >Subject: INVOICE Good Morning Larry, EFTA_R1_02008388 EFTA02685103 Still no update on the wheels, but, I am working many=nerves in Fort Worth over this issue. Attached is the invoice which includes all the parts a=d should be complete, barring any issues during track and balance. Our CFO i= requesting payment prior to releasing the aircraft so if you could please s=nd to your CFO at the earliest this will help to mitigate any further delays... I have attached wire transfer instructions and if you=have any further questions please feel free to contact me personal ly.<=o:p> Kind regards, David Burch, GM - ERSI <=iV> 2 EFTA_R1_02008389 EFTA02685104