Epstein Secrets

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, INC. 3800 SOUTHERN BLVD SUITE 204 WEST PALM BEACH, Florida 33406 USA Title: JEGE, INC. INVOICE SUMMARY FOR INDUCTION NOTIFICATION NUMBER: 300016716

ethod Labor USD Time & Material ST Totals USD Work Detail: Hours Rate Total 41.200 $142.00 $5,850.40 $5,850.40 STEP: I ACCOMPLISH 90 DAY DUELIST REVIEW. STEP: 2 ACCOMPLISH REMOVAL AND SECURING OF CUSTOMER VALUABLES AS REQUIRED. STEP: 3 LIST OPERATOR'S AIRWORTHINESS REQUIREMENTS. STEP: 4 REMOVED CO

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, INC. 3800 SOUTHERN BLVD SUITE 204 WEST PALM BEACH, Florida 33406 USA Title: JEGE, INC. INVOICE SUMMARY FOR INDUCTION NOTIFICATION NUMBER: 300016716

ethod Labor USD Time & Material ST Totals USD Work Detail: Hours Rate Total 41.200 $142.00 $5,850.40 $5,850.40 STEP: I ACCOMPLISH 90 DAY DUELIST REVIEW. STEP: 2 ACCOMPLISH REMOVAL AND SECURING OF CUSTOMER VALUABLES AS REQUIRED. STEP: 3 LIST OPERATOR'S AIRWORTHINESS REQUIREMENTS. STEP: 4 REMOVED CO

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

6 ACCOMPLISH CUSTOMER DEBRIEF CHECKLIST Resolution: ACCOMPLISHED CUSTOMER DEBRIEF CHECKLIST Step: 1.6.1 Step: 1.6.2 Completed ACCOMPLISH 90 DAY DUELIST REVIEW IF REQUIRED Completed LIST OPERATOR'S AIRWORTHINESS REQUIREMENTS 91 Discrepancy: 1.7 TOOL CLEARANCE Resolution: OBTAINED/VERIFIED TOOL AUDIT RE