Epstein Secrets

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

.12 Fluids Used (Oils/Skydrol) - (Materials Only) Resolution: Billed Fluids Used (OiLs/Skydrol) - (Materials Only) as required. Discrepancy: 1.13 STM / Quality review of work order and logbook entry prior to departure Resolution: Labor USD: No Charge N/ C Discrepancy: 1.14 Towing (Does not include Hang

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

cklist Resolution: Complied with as required. Discrepancy: 1.12 Fluids Used (Oils/Skydrol) - (Materials Only) Resolution: N/A Discrepancy: 1.13 STM / Quality review of work order and logbook entry prior to departure Resolution: Complied with as required. Discrepancy: 1.14 Towing (Does not include Hangar

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

Manager Checklist Resolution: Discrepancy: 1.12 Fluids Used (Oils/Skydrol) - (Materials Only) Resolution: Billed as required. 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