Epstein Secrets

736 Bill To: JEGE, INC. WO #: SC13175 Invoice Number: Discrepancy: 1.10 Remove Valuables & Secure. Resolution: Discrepancy: 1.11 Comply with Service Team Manager Checklist Resolution: Labor USD: No Charge N/ C Discrepancy: 1.12 Fluids Used (Oils/Skydrol) - (Materials Only) Resolution: Billed Flu

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

To: JEGE LLC WO SC13300 Invoice Number: 7113001462 Discrepancy: 1.10 Resolution: N/A Remove Valuables & Secure. Discrepancy: 1.11 Comply with Service Team Manager Checklist Resolution: Complied with as required. Discrepancy: 1.12 Fluids Used (Oils/Skydrol) - (Materials Only) Resolution: N/A Discrep

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

ION AIR, INC. WO SC10420 Invoice Number 7112000954 Discrepancy: 1.10 Resolution: N/A Remove Valuables & Secure. Discrepancy: 1.11 Comply with Service Team Manager Checklist Resolution: Discrepancy: 1.12 Fluids Used (Oils/Skydrol) - (Materials Only) Resolution: Billed as required. Discrepancy: 1.13

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