RE: Perm Request SERLP

Dear Sir/Madam, Thank you for your information. No permission needed from our side. Best regards, Karl Rattassep Senior Inspector of Flight Operations Department +372 610 3571 www.ecaa.ee | Lõõtsa street 5, 11415 Tallinn Estonian Civil Aviation Administration From: VIE aircraft dispatch GmbH [mailto:[email protected]] Sent: Sunday, August 19, 2018 11:23 AM To: [email protected]; [email protected]; [email protected]; Lennuamet <[email protected]>; [email protected]; [email protected] Cc: Noreply Lennuamet <[email protected]> Subject: Perm Request SERLP PERM/NOTIFICATION REQUEST CAA ESTONIA Mail: [email protected]; [email protected]; [email protected]; [email protected]; [email protected]; [email protected]  OPERATOR ROYALAIR AB AND INVOICE ADDRESS: Stationsgatan 15, 195 46 MÄRSTA Hotline:+46 73 241 00 20 VAT/UID: SE556982487201 REG: SERLP TYPE: C25B PURPOSE: PVT FLT EQUIPMENT: SDGRY/S MTOW: 13870LBS SCHEDULE: DOF FLTNBR DEP TIME/UTC DEST TIME/UTC PAX 20.08.2018 SERLP LFMD 1100 EETN 1500 6 22.08.2018 SERLP EETN 1000 ULLI 6 REQUESTED SERVICES: According to my info Pvt FLT do not need any permission, due to the outbound to ULLI - I think we need a permission or notification. Pls advise if you are satisfied, or if you need any additional information. Thank you Kindly confirm requested services to planning FAX: +43 2732 73804 or via e-mail to: [email protected] Best regards, Werner WOLF, FOO Tel: +43 676 60 52 665 Fax: +43 2732 73804 VIE aircraft dispatch GmbH E-Mail: [email protected] Web: www.dispatch.at SITA: BOHWF7X AFTN: KBOHWFZX Disclaimer: VIE aircraft dispatch GmbH is authorized by the OPERATOR concerning all planning purposes and only arranging services – the OPERATOR is responsible for the payment of all invoices.