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Document Mentions (4 shared documents)
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Aerospace Corporation JP Morgan Chase Bank. NA Chicago, IL 60670 Account No. Fedwire Routing No. S.W.I.F.T. ACII Credit Routing No. ( Bill To: JEGE, INC. 3800 SOUTHERN BLVD SUITE 204 WEST PALM BEACH, Florida 33406 United States Title: JEGE, INC. Invoice Number. Invoice Date: Customer ID: P.O.
ut Date: Payment Type: Payment Terms: FAA CRS PB8R624N 04/01/2013 04/22/2013 Net 30-Open terms INVOICE SUMMARY FOR WORK ORDER NUMBER: SC13175 Time & Materials Flat Raw Total Labor USD: $23,939.84 $74,150.00 $98,089.84 Parts USD: $196,307.51 $0.00 $196,307.51 Services USD: $1,547.68 $0.00 $1,54
2 mentions1 same-page
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Bill To: JEGE LLC C/O GALAXY AVIATION INC MTN: LARRY VISOSKI 3800 SOUTHERN BLVD, SUITE 204 WEST PALM BEACH, Florida 33406 United States Title: JEGE LLC (Rolls Royce Fan Balance) Invoice Number: Invoice Date: Customer ID: Number: Repair Station: In Date: Out Date: Payment Type: Payment Terms:
ayment Terms: 7115002405 8/19/2015 BJ419 FAA CRS PB8R624N 08/03/2015 08/09/2015 COD - Certified Check INVOICE SUMMARY FOR WORK ORDER NUMBER: Time & Materials SC17734 Flat Rate Total Labor USD: $14,227.81 $0.00 $14,227.81 Parts USD: S354.72 $0.00 $354.72 Detail Subtotal USD: $14,582.53 $0.00
2 mentions1 same-page
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rporation JP Morgan Chase Bank, NA Chicago, IL 60670 Account No. Fcdwirc Routing No. S.W.I.F.T. CHASUS33 ACH Credit Routing No. (ABAa Bill To: JEGE LLC CIO GALAXY AVIATION INC ATTN: LARRY VISOSKI 3800 SOUTHERN BLVD, SUITE 204 WEST PALM BEACH, Florida 33406 United States Title: JEGE LLC Invoice
Type: Payment Tema: 6915004123 11/12/2015 B3419 CRS LEGR039G 11/04/2015 11/13/2015 Net 30-Open terms INVOICE SUMMARY FOR WORK ORDER NUMBER: Time & Materials SC12978 Flat Rate Total Labor USD: $49,355.44 $ 1,143.00 $50,498.44 Parts USD: $6,070.73 $75.00 $6,145.73 Misc Charges USD: $1,493.96 $
Sponsored
2 mentions1 same-page
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hicago. IL 60670 Account No. 10-15825 Fedwire Routing No. (ABA) 021 000 021 S.W.I.F.T. CHASUS33 ACH Credit Routing No. (ABA)071 000 013 Bill To: JEGE LLC CIO GALAXY AVIATION INC ATTN: LARRY VISOSKI 3800 SOUTHERN BLVD, SUITE 204 WEST PALM BEACH, Florida 33406 United States Title: JEGE LLC Invoice
Payment Terms: 7113001462 4/23/2013 BJ419 FAA CRS PB8R624N 05/13/2013 06/13/2013 CIA - Wire INVOICE SUMMARY FOR WORK ORDER NUMBER: SC13300 Time & Materials Flat Rate Total Labor USD: 55,299.97 $204,738.00 $210,037.97 Pans USD: $0.00 $883,018.00 $883,018.00 Services USD: 5706.67 $0.00 $706.6
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Mutual Connections (33)
Entities connected to both JEGE, Inc. and Time & Materials
Ghislaine Maxwell
PERSON93 w/ JEGE,·2 w/ Time
LV
Larry Visoski
PERSON77 w/ JEGE,·3 w/ Time
George W. Bush
PERSON65 w/ JEGE,·5 w/ Time
Julie K. Brown
PERSON25 w/ JEGE,·4 w/ Time
Samantha Power
PERSON25 w/ JEGE,·2 w/ Time
Marc Rich
PERSON24 w/ JEGE,·2 w/ Time
DB
Doug Band
PERSON14 w/ JEGE,·2 w/ Time
Dallas
LOCATION11 w/ JEGE,·5 w/ Time
DU
Detail Subtotal USD
PERSON7 w/ JEGE,·5 w/ Time
Savannah
LOCATION7 w/ JEGE,·5 w/ Time
Gulfstream Aerospace Corporation
ORGANIZATION6 w/ JEGE,·4 w/ Time
Gulfstream
ORGANIZATION7 w/ JEGE,·2 w/ Time
RIVET
ORGANIZATION4 w/ JEGE,·3 w/ Time
SB
Sean Brown
PERSON3 w/ JEGE,·4 w/ Time
Honeywell
ORGANIZATION5 w/ JEGE,·2 w/ Time
FAA CRS PB8R624N
ORGANIZATION3 w/ JEGE,·3 w/ Time
GA
GIV AMM
PERSON4 w/ JEGE,·2 w/ Time
STM / Quality
ORGANIZATION2 w/ JEGE,·3 w/ Time
Hangar Moves
ORGANIZATION2 w/ JEGE,·3 w/ Time
THE WIRE ROUTING REQUIREMENTS
ORGANIZATION2 w/ JEGE,·3 w/ Time