EFTA02472324.pdf
Extracted Text (OCR)
From:
jeffrey E. <jeevacation@gmail.com>
Sent:
Thursday, February 11, 2016 12:08 PM
To:
Richard Joslin
Subject:
Re:
i want to see dollar amounts charged collected etc.=C2
=n Thu, Feb 11, 2016 at 6:49 AM, Richard Joslin
=gt; wrote:
Jet collects FET when plane is used under Part 135, it is part of char=er invoice. FET is a haircut from the Apollo
reimbursement/ charter rate. =C2 Total charter rate is uniform between LOB and Apollo. Rate is =.S percent on legs
that qualify foot FET. No FET on Part 91 operations.
No sales tax paid currently.
On Feb 11, 2016, at 6:02 AM, jeffrey E. <jeevacation@gmail.com <mailto:jeevacation@g=ail.com> wrote:
do we pay fet on either leons biz use, appolo use or perso=al use. if so how much . did we pay and how
was it calculated? =C2 do we pay sales tax on anything ?
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EFTA_R1_01584257
EFTA02472324
please =ote
The information contained in this communication is confiden=ial, may be attorney-client privileged, may constitute
inside informati=n, and is intended only for the use of the addressee. It is the propert= of JEE Unauthorized use,
disclosure or copying of this communica=ion or any part thereof is strictly prohibited and may be unlawful. If =ou have
received this communication in error, please notify us immediat=ly by return e-mail or by e-mail to
jeevacation@gmail.com <mailto:jeevacation@gmail=com> , and destroy this comm=nication and all copies thereof,
including all attachments. copyright -.II rights reserved
2
EFTA_R1_01584258
EFTA02472325
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Document Details
| Filename | EFTA02472324.pdf |
| File Size | 100.2 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 2,168 characters |
| Indexed | 2026-02-12T17:52:39.924626 |
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