Epstein Secrets

001 Engine Ignition System Operational Check 150 Hrs 9690.4 9840.4Hrs 143.5 Hrs Not Available 0.50 N120JE Maintenance Quote (GN-7010) e 2019 Gulfstream Aerospace Corporation. All Rights Reserved. A General Dynamics Company Page 1 of 18 12 Feb 2019 EFTA00804144 Description rrinitial) I Complied Wit Hrstyc/Dateh Ne

00 Summary Item: 1 G-IV- FANIA with ATN B1 ADS-B TotaL s 282,481.00 Item: 2 G-IV - Inspections/Due Items 2.1 Perform Specific Tasks Listed in Customer Supplied Due List 3 Minted on 2019/02/21 at 8:21:59AM EFTA00804138 STEVENS AEROSPACE AM DEFENSE 541.571715 STEVENS AEROSPACE ANO DEFENSE SYSTEMS, LLC

Y Bldg C.-FAX - West Paint Beach. Florida 33406 PRELIMINARY INVOICE ParUModel #: GIV AC Serial No./Tail No.: 1085 / N423TT Mail Remittance To: Gulfstream Aerospace Corporation P.O. Box 730349 Dallas. Texas 75373-0349 Overnight Remiaance To: Gulfstream Aerospace Corporation (Box # 730349) Go JP Morgan Chase Bank. NA AT

2014 APPROACH IDLE, ENG-TEST/ADJ Resolution: Invoice Number: Discrepancy: 14.43 CMP GIV 791034 Oil Level - Check / Service Resolution: Item: 15 Customer Supplied Due List Team Manager: Sean Brown Customer Coordinator: Ray Kraber Pan/Model 0: AC Serial No./Tail No.: TSN/TSO: CSN/CSO: Aircraft Time: 8,567

.-FAX 561-681-9392 • West Palm Beach. Ronda 33406 PRELIMINARY INVOICE Part/Model #: CHB AC Serial No./fail No.: 151 I N9093E Mail Remittance To: Gulfstream Aerospace Corporation P.O. Box 730349 Dallas, Texas 75373-0349 Overnight Remittance To: Gulfstream Aerospace Corporation (Box # 730149) do JP Morgan Chase Bank. NA A

Sean Brown Customer Coordinator: Ray Kraber Part/Model 0: AC Serial NoJTail No.: TSWTSO: CSN/CS& Aircraft Time: Discrepancy: 12.1 Comply with Customer Supplied CMP Due List. Labor - Primary Codes $53,550.00 Labor - Mandatory Related Codes $32,110.00 Total Labor $85460.00 Resolution: Complied with Custom