Epstein Secrets

other instrument tendered as full satisfaction of a debt, must be forwarded to: Gulfstream Aerospace Attn: Credit Manager M/S B-05 PO BOX 2206, Savannah, GA 31402 For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values liste

ancy: 1.2 Technician Travel Time (Depart ) Technician Travel time (Return) Travel from PSI to Resolution: Technician Travel Time (Depart ) FLL to St Thomas Technician Travel time (Return) St Thomas to FLL Travel from PBI to St Thomas Todd Cuinn and Richard Wan Billing Method flours Rate Total Lab

Technician Travel time (Return) Travel from PSI to Resolution: Technician Travel Time (Depart ) FLL to St Thomas Technician Travel time (Return) St Thomas to FLL Travel from PBI to St Thomas Todd Cuinn and Richard Wan Billing Method flours Rate Total Labor USD: Time and Material ST 30.00 @ 5

NAME Darby Bank & Trust NAME/ACCOUNT TITLE TSG Technologies, Inc. ADDRESS ADDRESS 327 Eisenhower Dr. Ste. 100 CITY, STATE, ZIP CODE. COUNTRY Savannah. GA. 31406, USA CITY. STATE. ZIP CODE, COUNTRY Savannah, GA, 31406, USA ORIGINATOR REFERENCE: BENEFICIARY REFERENCE: I 1 1 1 1 1 1 I I I I

Darby Bank routing Account makintgEvreerdioifediint EFTA00616689 LAFAYETTE CONTRACTORS LLC Telephone. 6100 Red Hook Quarter, Suite A2-7 Fax: St Thomas, V100802 INTERNAL PROPOSAL FORM Date: 20 April 2007 Proposal No. 00006 RE: 25,000 R/O Plant Purchase and Installation We request approval to pur

ein Account Please wire Three Thousand Eight Hundred Eighty Dollars & 00/100 ($3,880.00) from the above account to: Bank name: Darby Bank & Trust Savannah, GA 31406 ABA Account name: ISC.i Technologies, Inc. 327 Eisenhower Dr. Ste 100 Savanna, GA 31406 Account # t EFTA01590720 Reference: LSJ LLC

e One Thousand Two Hundred Fifty Dollars and 00/100 ($1,250.00) from the above account to: Bank Name: Banco Popular PO Box 8580 Charlotte Amalie St Thomas, USVE 00801 ABA #: Account name: Pro Concrete Pumping Account #: EFTA01590719 Reference: LSJ L1.0 Invoice # 1121 ID: 036201065985020 DATE: 01/

un 1/13/2019 2:15:46 PM Subject: Re: Ny - LSJ Thx Sent from my iPhone > On Jan 13, 2019, at 6:09 AM, Larry Visoski ote: > N212JE will fly from Savannah to Teterboro this morn at 8am (NO JE onboard) > JE will depart estimated 11:30am from Meridian Teterboro > N212JE > Plan D, LLC > G550 > • Arri

erboro this morn at 8am (NO JE onboard) > JE will depart estimated 11:30am from Meridian Teterboro > N212JE > Plan D, LLC > G550 > • Arrival > St Thomas jet center > 3:30pm today > • •'•Only need 1 SUV for luggage this morning > • Thx > Larry > • Sent from my iPhone EFTA_R1_01084216 EFTA0227

don , Carlos Rodriguez Ste ph Remington Got it. Thanks Larry. > On Jan 13, 2019, at 7:09 AM, Larry Visoski ~> wrote: > • N212JE will fly from Savannah to Teterboro this morn at 8am (NO JE onboard) > JE will depart estimated 11:30am from Meridian Teterboro > N212JE > Plan D, LLC > G550 > • Arri

erboro this morn at 8am (NO JE onboard) > JE will depart estimated 11:30am from Meridian Teterboro > N212JE > Plan D, LLC > G550 > • Arrival > St Thomas jet center > 3:30pm today > • ***Only need 1 SW for luggage this morning > • Thx > Larry > Sent from my iPhone EFTA00489479

I EFTA01329114 Plan D LLC 6100 Red Hook Quarter B3 St Thomas VI VI 00802 To: Brent Archibald ODA-511131-CE Gul (stream Aerospace Corporation Savannah, Georgia 31402-2206 Subject: Request for Replacement Standard Airworthiness Certificate. As the owner /certificate operator of Gulfstream Aerospace

wner Name (As shown on registration certificate) Plan 0 LLC Address (As shown on registration certificate) ACI*••• 6100 Red Hook Quarter 83 car St Thomas slat Foreign nn 00Ma rn.nwViroin island% 3. For FAA Use Only 4. Type 6. Unit Identification Repair Altered° Unit Make Model Serial No.