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

736 Bill To: JEGE, INC. WO #: SC13175 Invoice Number: Discrepancy: 1.10 Remove Valuables & Secure. Resolution: Discrepancy: 1.11 Comply with Service Team Manager Checklist Resolution: Labor USD: No Charge N/ C Discrepancy: 1.12 Fluids Used (Oils/Skydrol) - (Materials Only) Resolution: Billed Flu

Software P/N Verification still required IAW Method 3 of ASC; Awaiting verification fixture P/N: T326948.901 and adapter cable PIN: 200F-00084 from Savannah; New labels for TCAS II required after software P/N verification; All work accomplished lAVi" GIV AMM 34-00-00 Item: 16 ADSB-B Out GAC0313-223-GI

To: JEGE LLC WO SC13300 Invoice Number: 7113001462 Discrepancy: 1.10 Resolution: N/A Remove Valuables & Secure. Discrepancy: 1.11 Comply with Service Team Manager Checklist Resolution: Complied with as required. Discrepancy: 1.12 Fluids Used (Oils/Skydrol) - (Materials Only) Resolution: N/A Discrep

tity Sell price USD Extended USD 832 41 87048 PLUG 4 $22.66 $90.64 Discrepancy: 8.33 Left outbd flight spoiler bellcrank assy to be sent to Savannah for insp. Resolution: Replaced the IJH outboard flight spoiler bellcrank assy. with repaired bellcrank P/N 1159CM20209-5. Refer to item 12.153 for

ION AIR, INC. WO SC10420 Invoice Number 7112000954 Discrepancy: 1.10 Resolution: N/A Remove Valuables & Secure. Discrepancy: 1.11 Comply with Service Team Manager Checklist Resolution: Discrepancy: 1.12 Fluids Used (Oils/Skydrol) - (Materials Only) Resolution: Billed as required. Discrepancy: 1.13