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

Raw Total Labor USD: $23,939.84 $74,150.00 $98,089.84 Parts USD: $196,307.51 $0.00 $196,307.51 Services USD: $1,547.68 $0.00 $1,547.68 Detail Subtotal USD: $221,795.03 $74,150.00 $295,945.03 Subtotal USD: $295.945.03 Funds on Deposit USD: 50.00 Total USD: Pre Test Flight Times /Cycles Airframe

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, GA31402 For detail description of the work compiled with see the Work Order Detail report. Unless otherwise indicated, all financial values listed

Flat Rate Total Labor USD: $49,355.44 $ 1,143.00 $50,498.44 Parts USD: $6,070.73 $75.00 $6,145.73 Misc Charges USD: $1,493.96 $1,493.96 Detail Subtotal USD: $56,920.13 $1,218.00 $58,138.13 Subtotal USD: S58,138.13 Funds on Deposit USD: $0.00 Total USD: DROP IN FAA PART 91 LARRY VISOSKI 917-868

on P.O. Box 730349 Dallas, Texas 75373-0349 Courier Remittance To: Gulfstream Aerospace Corporation ATTN: Treasury Manager 30 Innovation Drive Savannah, GA 31407 Preliminary Invoice Part/Model# GIV AC Serial Norfail No: 1085/N1201E Wire Remittance To: Gulfstream Aerospace Corporation JP Morgan

0 $14,342.00 $96,219.20 Pans USD: $49,601.41 $17,599.45 $67,200.86 Services USD: $0.00 $0.00 $0.00 Policy Prices USD $0.00 $0.00 $0.00 Detail Subtotal USD: $131,478.61 $31,941.45 $163,420.06 Tax USD: $0.00 Subtotal USD: $163,420.06 Funds on Deposit USD: $0.00 Invoice Number:90127788 Invoice D

on P.O. Box 730349 Dallas, Texas 75373-0349 Courier Remittance To: Gulfstream Aerospace Corporation ATTN: Treasury Manager 30 Innovation Drive Savannah, GA 31407 Preliminary Invoice Part/Model# GIV AC Serial No/Tail No: 1085/N1201E Wire Remittance To: Gulfstream Aerospace Corporation JP Morgan

.80 $105,278.80 Parts USD: $55,066.57 $21,766.39 $76,832.96 Services USD: $0.00 $7,781.00 $7,781.00 Policy Prices USD $0.00 $0.00 $0.00 Detail Subtotal USD: $140,408.57 $49,484.19 $189,892.76 Tax USD: $0.00 Subtotal USD: $189,892.76 Funds on Deposit USD: $0.00 Invoice Number:90129765 Invoice D

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

lat Rate Total Labor USD: 55,299.97 $204,738.00 $210,037.97 Pans USD: $0.00 $883,018.00 $883,018.00 Services USD: 5706.67 $0.00 $706.67 Detail Subtotal USD: $6,006.64 $1,087,756.00 $1,093,762.64 Subtotal USD: $1,093,762.64 Funds on Deposit USD: $761,252.00 Total USD: 361,252.00 4/26 400,000.00

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

ORK ORDER NUMBER: SC20066 lime & Materials Flat Rate Total Labor USD: $7,164.50 $644.00 $7,808.50 Services USD: $3,012.97 $0.00 $3,012.97 Detail Subtotal USD: $10,177.47 $644.00 $10,821.47 Subtotal USD: $10,821.47 Funds on Deposit USD: $0.00 Total USD: $10,821.47 For detail description of the wor

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

Total Labor USD: $27,009.12 $161,722.63 $188,731.75 Parts USD: $91,680.83 $6,500.00 $98.180.83 Services USD: $33,067.13 $0.00 $33,067.13 Detail Subtotal USD: $151,757.08 $168,222.63 $319,979.71 Subtotal USD: $319,979.71 Funds on Deposit USD: $0.00 Total USD: $319,979.71 For detail description of

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

FOR WORK ORDER NUMBER: Time & Materials SC17734 Flat Rate Total Labor USD: $14,227.81 $0.00 $14,227.81 Parts USD: S354.72 $0.00 $354.72 Detail Subtotal USD: $14,582.53 $0.00 $14,582.53 Subtotal USD: $14,582.53 Funds on Deposit USD: $0.00 Total USD: $14,582.53 Customer on the following programs: