Epstein Secrets

on requires full payment from both parties prior to departure. Once a wire transfer is completed, please let me know and I will confirm receipt with Savannah. If you have any questions please let us know. Thanks, Ray Kraber Senior Service Center Coordinator Gulfstream From: dennis To: Raymond Ivjet@

®gmail.com> Subject: Re: N423TT Date: Thu, 02 May 2013 18:30:20 +0000 Importance: Normal I'm meeting with Darryl manager at gulfstream in 10min, Sean Brown says gulfstream has a hold until payment is made, but if Dennis pays the 18k remaining that we owe, theoretically he can take his plane, I'm making

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

8:51Ali Ftst X EFTA00609734 Bill To: JEGE, INC. WO #: SC13175 Invoice Number: Item: 1 Airframe Gulfstream GIV Scheduled N423TT Team Manager: Sean Brown Customer Coordinator: Ray Kraber Pan/Model GIV AC Serial No./Tail No.: 1085 / N423TT TSN/TSO: CSN/CSO: 3,964 Aircraft Time: 8,567.0 Discrepan

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

Rd: I: EFTA00621054 Bill To: JEGE LLC WO #: SC13300 Invoice Number: 7113001462 Item: 1 Airframe Gulfstream GIV Scheduled N423TT Team Manager. Sean Brown Customer Coordinator: Ray Kraber Part/Model GIV AC Serial No./Tail No.: 1085 / N423TT TSN/TSO: CSN/CSO: 3968 Aircraft Time: #573.4 / 3968 Dis

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

TA01734227 Bill To: HYPERION AIR, INC. WO It: SC10420 Invoice Number 7112000954 Item: 1 Airframe Gulfstream CHB Scheduled N909JE Team Manager: Sean Brown Customer Coordinator: Ray Kra her Part/Model GlIft AC Serial NoiTail No.: 151 / N909JE TSWTS0: CSN/CSO: 5663 Aircraft Time: 10804.3 Discrepan

other instrument tendered as full satisfaction of a debt, must be forwarded to: Gulfstream Aerospace Atm: 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

of 3 Printed: 8/19/2015 1:18:19P? Rot EFTA00704739 Bill To: JEGE LLC WO It SC17734 Invoice Number: 7115002405 Item: 2 Engine Team Manager: Sean Brown Customer Coordinator: Benny Rios Part/Model #: SM: TSN/TSO: 8967.4 CSN/CSO: 4129 Aircraft Time: Discrepancy: 2.1 Assist Rolls Royce with LH f

013 12:19:16 -0400 To: c >> > > 4 EFTA_R1_01952603 EFTA02673794 Cc: ` > > Subject: Re: 400k wire Larry, I do not have any confirmation from Savannah yet. Do you have any tracking info that I could pass along to them? Thanks, Ray Kraber Senior Service Center Coordinator Gulfstream 1500C Perim

essage. From: To: > > Date: 06/11/2013 02:04 PM Subject: 400k wire Ray, Wire for 400k went out yesterday, pls advise if you receive ok? >, "Sean Brown" 5 EFTA_R1_01952604 EFTA02673795 Thx Larry 1085 Sent via BlackBerry by AT&T 6 EFTA_R1_01952605 EFTA02673796