EFTA00932571.pdf
dataset_9 pdf 101.8 KB • Feb 3, 2026 • 2 pages
From: Larry <IIMI >
To: Je vacation <jeevacation®gmail.com>
Cc: Rich Kahn <1
Subject: Fwd: Supplemental Invoice for Meridian Jet Center
Date: Wed, 06 Dec 2017 14:55:01 +0000
Jeffrey,
May I have your approval to fund the additional invoice for Volt/Amp Panel on the G550? $16,587.49
I'll request a tear Down / repair report on this unit as well,.
Is this approved?
Thx
Larry
Pete and I changed the Volt/Amp meter board in islip last month as you recall,. We paid $25k for the part, and
had to send our exchange Volt/amp board for evaluation and repair„ we received a over and above cost to repair
our unit, of $16,587.49 (which bring the total cost of this part to $41,587.49
Initial payment of $$25k paid on AMX, additional cost to repair $16,587.49 is due)
$25,000.00
$16,587.49
$41,587.49
Gulfstream quoted $62,766.50 for this part, so we actually saved $21,179.01 purchasing from Corperate Jet
support.
I Will get wire instructions from Corporate Jet support for the invoice owed of $16,587.49
Plan D, LLC
approved
Volt/amp board changed.
Thx
larry
PRICE QUOTE FROM GULFSTREAM SAVANAH
From: Branch, Rusty [mailto
Sent: Wednesday, November 08, 2017 10:46 AM
To: Joe Langschultz
Subject: RE: RFQ [2476027:2219621
Sent from my iPad
Begin forwarded message:
EFTA00932571
From: Richard Kahn
Date: November 9, 2017 at 5:30:23 PM EST
To: Larry Visoski
Cc: Bella Klein
Subject: Re: Supplemental Invoice for Meridian Jet Center
Pete and I changed the Volt/Amp meter board in islip last month as you recall,. We paid $25k for the part, and
had to send our exchange Volt/amp board for evaluation and repair„ we received a over and above cost to repair
our unit, of $16,587.49 (which bring the total cost of this part to $41,587.49
Initial payment of $$25k paid on AMX, additional cost to repair $16,587.49 is due)
$25,000.00
$16,587.49
$41,587.49
Gulfstream quoted $62,766.50 for this part, so we actually saved $21,179.01 purchasing from Corperate Jet
support.
I Will get wire instructions from Corporate Jet support for the invoice owed of $16,587.49
Plan D, LLC
approved
Volt/amp board changed.
Thx
tarry
PRICE QUOTE FROM GULFSTREAM SAVANAH
From: Branch, Rusty [mailto:
Sent: Wednesday, November 08, 2017 10:46 AM
To: Joe Langschultz
Subject: RE: RFQ [2476027:2219621]
EFTA00932572
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- Document ID
- 3023829a-1357-4691-8f77-234fefcad18f
- Storage Key
- dataset_9/EFTA00932571.pdf
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- Created
- Feb 3, 2026