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@

e 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@iina CC: sean.brown© philivanzarella© Sent: 5/2/2013 1:3 : . .

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

ll 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 Discrepancy: 1.1 Return to Service EJM (10

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

GE 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 Discrepancy: 1.1 Return to Service F

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

ation actions as directed by the customer and documented as a Work Order Squawk. Item: 6 Avionics Team Manager: Sean Brown Customer Coordinator: Ray Kraber ParUModel N: AC Serial No./Tail No.: TSWTS0: CSN/CSO: Aircraft Time: Discrepancy: 6.1 MED emergency light does not illuminate when EMER LT swi

d attached the mid-point interim billing for $400,000.00. Once a wire transfer has been initiated please let me know and I will confirm =eceipt with Savannah. If you have any questions please let me know. EFTA_R1_01354932 EFTA02362251 Thanks, Ray Kraber Senior Service Center Coordinator Gulfstream

lease let me know and I will confirm =eceipt with Savannah. If you have any questions please let me know. EFTA_R1_01354932 EFTA02362251 Thanks, Ray Kraber Senior Service Center Coordinator Gulfstream 1500C Perimeter Road West Palm Beach, FL 33406 This e-mail message, including all attachments, is 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

From: To: "Ray Kraber" Date: 06/12/2013 02:12 PM Subject: Fw: 400k wire Fyi Sent via BlackBerry by AT&T From: Richard Kahn 4 » Date: Wed, 12 Jun 2013 14:09:29 -040