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

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

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

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

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

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