Epstein Secrets

mburse FJTP tor all reasonable cost and expenses incurred in collecting overdue accounts including reasonable attorney tees. Venue tor all claims is Miami-Dade County, Florida, U.S.A. EFTA00310234 /i Sig; tralla /HZ FAA REPAIR STATION S F7JR192Y REPAIRS Qty. Part Number Description ATA Cond Unit Price T

,884.00) WIRE TRANSFER INFO: ABA 067002533 ACCT # Sub-Total $355,712.20 EASTERN NATIONAL BANK SWIFT# ENBKUS3M Deposit Paid ($69,450.00) 799 BRICKELL PLAZA, MIAMI, FL 33131 CONTACT: HECTOR RAMIREZ, Sr. VP - PH FAX: TOTAL DUE $286,262.20 FJTP requires all invoice disputes to be submitted in writing w

mburse FJTP for all reasonable cost and expenses incurred in collecting overdue accounts including reasonable attorney fees. Venue for all claims is Miami-Dade County. Florida. U.S.A. EFTA00301948

Total $ 108.406.10 $ 108,406.10 WIRE TRANSFER INFO: ACCT # SWIFT# (305) 347-1156 Sub-Total TOTAL DUE $ 108.406.10 EASTERN NATIONAL BANK 799 BRICKELL PLAZA, MIAMI, FL 33131 CONTACT: RAUL MARTINEZ, VP - PH: (305) 995-5803 - FAX: $ 108,406.10 FJTP requires all invoice disputes to be submitted in writing

mburse FJTP for all reasonable cost and expenses incurred in collecting overdue accounts including reasonable attorney fees. Venue for all claims is Miami-Dade County, Florida, U.S.A. EFTA_R1_02123621 EFTA02710863

PER AGREEMENT OF 26-FEB-2014 $ 162,500.00 $ 162.500.00 ACCT # WIRE TRANSFER INFO: ABA Sub-Total $ 162,500.00 EASTERN NATIONAL BANK SWIFT# 799 BRICKELL PLAZA, MIAMI, FL 33131 CONTACT: RAUL MARTINEZ, VP - TOTAL DUE 162,500.00 FJTP requires all invoice disputes to be submitted in writing with in five (5)

mburse FJTP for all reasonable cost and expenses incurred in collecting overdue accounts including reasonable attorney fees. Venue for all claims is Miami-Dade County, Florida, U.S.A. EFTA_R1_02123622 EFTA02710864

OF 26-FEB-2014 $ 162,500.00 $ 162.500.00 WIRE TRANSFER INFO: ABA 067002533 EASTERN NATIONAL BANK ACCT 81.11 SWIFT# Sub-Total $ 162,500.00 799 BRICKELL PLAZA, MIAMI, FL 33131 CONTACT: RAUL MARTINEZ, VP - - FAX: (305) 347-1158 TOTAL DUE $ 162,500.00 FJTP requires all invoice disputes to be submitted in