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

minary Inspection Waiting Outbound Inspection approval (L) Discrepancy: 1.3 Preflight Inspection Resolution: N/A Discrepancy: 1.4 Comply with Debrief Checklist For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this

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

tion Waiting Outbound Inspection approval (L) Discrepancy: 1.3 Preflight Inspection Resolution: N/A Discrepancy: 1.4 Resolution: COMpl) with Debrief Checklist For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this

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

Preliminary Inspection Waiting Outbound Inspection approval IL) Discrepancy: 13 Resolution: Preflight Inspection Discrepancy: 1.4 Comply with Debrief Checklist For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this