Epstein Secrets

8:51Ali Ftst X EFTA00609734 Bill 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 Discrepan

lity review of work order and logbook entry prior to departure Resolution: Labor USD: No Charge N/ C Discrepancy: 1.14 Towing (Does not include Hangar Moves) Resolution: Towed as required for MX. Billing Method Hours Rate Total Labor USD: Time and Material ST 4.50 @ $118.00 $531.00 Total USD:

Rd: I: EFTA00621054 Bill To: JEGE 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 Dis

uality review of work order and logbook entry prior to departure Resolution: Complied with as required. Discrepancy: 1.14 Towing (Does not include Hangar Moves) Resolution: Complied with towing as required For detail description of the work complied with see the Work Order Detail report. Unless otherwise

TA01734227 Bill To: HYPERION AIR, INC. WO It: SC10420 Invoice Number 7112000954 Item: 1 Airframe Gulfstream CHB Scheduled N909JE Team Manager: Sean Brown Customer Coordinator: Ray Kra her Part/Model GlIft AC Serial NoiTail No.: 151 / N909JE TSWTS0: CSN/CSO: 5663 Aircraft Time: 10804.3 Discrepan

Discrepancy: 1.13 STM / Quality review of work order and logbook entry prior to departure Resolution: Discrepancy: 1.14 Towing (Does not include Hangar Moves) Resolution: Towed as required. Labor USD: No Charge N/ C For detail description of the work complied with see the Work Order Detail report. Un