Epstein Secrets

Title: JEGE, INC. Invoice Number. Invoice Date: Customer ID: P.O. Number. Repair Station: In Date: Out Date: Payment Type: Payment Terms: FAA CRS PB8R624N 04/01/2013 04/22/2013 Net 30-Open terms INVOICE SUMMARY FOR WORK ORDER NUMBER: SC13175 Time & Materials Flat Raw Total Labor USD: $23,939.84

ut Date: Payment Type: Payment Terms: FAA CRS PB8R624N 04/01/2013 04/22/2013 Net 30-Open terms INVOICE SUMMARY FOR WORK ORDER NUMBER: SC13175 Time & Materials Flat Raw Total Labor USD: $23,939.84 $74,150.00 $98,089.84 Parts USD: $196,307.51 $0.00 $196,307.51 Services USD: $1,547.68 $0.00 $1,54

e work order. A copy of the work order has been provided to the operator. Signature, Airworthiness Inspector Gulfstream West Palm Beach, FL 33406 FAA CRS PB8R624N Discrepancy: 1.2 Inbound/Outbound Inspection Resolution: Complied with Inbound/Preliminary Inspection IAW Form GAC-PB1-141.001. rev 2. Complied w

Payment Terms: 7113001462 4/23/2013 BJ419 FAA CRS PB8R624N 05/13/2013 06/13/2013 CIA - Wire INVOICE SUMMARY FOR WORK ORDER NUMBER: SC13300 Time & Materials Flat Rate Total Labor USD: 55,299.97 $204,738.00 $210,037.97 Pans USD: $0.00 $883,018.00 $883,018.00 Services USD: 5706.67 $0.00 $706.6

ion under the above work order. Thomas J. Choynowski, Sr. Airworthiness Inspector Gulfstream-PB1 1500-C Perimeter Road West Palm Beach, FL 33406 FAA CRS PB8R624N Step: 1.1.1 Step: 1.1.2 Waiting A/C Times and Cycles approval (L) Waiting A/C Warranty Status / Contracts approval (L) Discrepancy: 1.2 Inb

t Terms: 7112000954 3/15/2012 CH200 FAA CRS 11002624N 02/06/2012 03/23/2012 Net 30-Open terms INVOICE SUMMARY FOR WORK ORDER NUMBER: SC10420 Time & Materials Flat Rate Total Labor USD: $27,009.12 $161,722.63 $188,731.75 Parts USD: $91,680.83 $6,500.00 $98.180.83 Services USD: $33,067.13 $0.00