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

6 of 57 Printed: 4/18/2013 11:38:5IAD Rd X EFTA00609739 Bill To: JEGE, INC. WO SC13175 Invoice Number: Discrepancy: 1.20 Exterior Paint and Weight & Balance Requirements. Review scope of aircraft exterior paint touch-up/repairs, and skin replacements resulting in paint reapplication, and determine affect on weight a

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

ted: 6/13/2013 II:53:50AP Rd: I: EFTA00621059 Bill To: JEGE LLC WO #: SC13300 Invoice Number: 7113001462 Discrepancy: 1.20 Exterior Paint and Weight & Balance Requirements. Review scope of aircraft exterior paint touch-up/repairs, and skin replacements resulting in paint reapplication, and determine affect on weight a

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

Rd:3 EFTA_R1_00012036 EFTA01734232 Bill To: HYPERION AIR, INC. WO #: SC10420 Invoice Number: 7112000954 Discrepancy: 1.20 Exterior Paint and Weight & Balance Requirements. Review scope of aircraft exterior paint touch-up/repairs. and skin replacements resulting in paint reapplication. and determine affect on weight a