EFTA00086173¶
Hyperion Air, LLC Total¶
1,371.24¶
Best Regards,¶
Nancy Stablein¶
Global Financial Services/Commercial Collections¶
Sikorsky Commercial Inc., A Lockheed Martin Company¶
From: Larry <¶
Sent: Tuesday, April 20, 2021 9:02 AM¶
To: Stablein, Nancy M (US) <¶
Subject: Re: EXTERNAL: Re: Sikorsky Statement- Hyperion Air¶
Hi Nancy, I’m sorry to bother you with this,,¶
Yes, I have another contact for sure,¶
I’ll get payment processed and update asap¶
Thx¶
Larry¶
Sent from my iPad¶
2¶
EFTA00086174¶
On Apr 20, 2021, at 4:54 AM, Stablein, Nancy M¶
Good morning Larry,¶
I am in the collections department and I do not handling invoicing flight hours. Do you have another contact within Sikorsky that you have been sending these hours to bill?¶
Best Regards,¶
Nancy Stablein¶
Global Financial Services/Commercial Collections¶
Sikorsky Commercial Inc., A Lockheed Martin Company¶
Hi Nancy¶
We finally have a buyer for 760750 N722JE, we should close in 2 weeks,¶
Can I ask for your assistance, I’ve attached a copy of the current total time for the S76.¶
Could you add this to my invoice, we have barley flown the helicopter, just monthly engine runs,¶
Can you send me a total invoice to pay up in full, so we can deduct this from the Closing of the helcopter,¶
The new owner will certainly continue with PAP program with you,¶
3¶
EFTA00086175¶
Thanks in Advance¶
Larry Visoski¶
Manager¶
Hyperion Air, LLC¶
N722JE¶
<image002.jpg>¶
Sent from my iPad¶
On Apr 6, 2021, at 6:16 AM, Stablein, Nancy M wrote:¶
Good morning Larry,¶
Please see below your current statement. The invoice is now 31 day past due. Please let me know when we should be expecting payment.¶
| Company Code | Account | Reference | Document Number | Document Date | Net due date | Arrears net due |
| 6120 | 17382 | 0008117788 | 6000005896 | 2/4/2021 | 3/6/2021 | |
Best Regards,¶
Nancy Stablein¶
4¶
EFTA00086176¶
Global Financial Services/Commercial Collections¶
Sikorsky Commercial Inc., A Lockheed Martin Company¶
<image001.png>¶
5¶