Epstein Secrets

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

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 $1,547.68 Detail Subtotal USD: $221,795.03 $74,150.00 $295,945.03 Subtotal USD: $295.945.03 Funds on Deposit USD: 50.00 Total USD: Pre Test Flight Times /Cycles Airframe

Type: Payment Tema: 6915004123 11/12/2015 B3419 CRS LEGR039G 11/04/2015 11/13/2015 Net 30-Open terms INVOICE SUMMARY FOR WORK ORDER NUMBER: Time & Materials SC12978 Flat Rate Total Labor USD: $49,355.44 $ 1,143.00 $50,498.44 Parts USD: $6,070.73 $75.00 $6,145.73 Misc Charges USD: $1,493.96 $

Flat Rate Total Labor USD: $49,355.44 $ 1,143.00 $50,498.44 Parts USD: $6,070.73 $75.00 $6,145.73 Misc Charges USD: $1,493.96 $1,493.96 Detail Subtotal USD: $56,920.13 $1,218.00 $58,138.13 Subtotal USD: S58,138.13 Funds on Deposit USD: $0.00 Total USD: DROP IN FAA PART 91 LARRY VISOSKI 917-868

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

lat 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 $706.67 Detail Subtotal USD: $6,006.64 $1,087,756.00 $1,093,762.64 Subtotal USD: $1,093,762.64 Funds on Deposit USD: $761,252.00 Total USD: 361,252.00 4/26 400,000.00

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

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 $33,067.13 Detail Subtotal USD: $151,757.08 $168,222.63 $319,979.71 Subtotal USD: $319,979.71 Funds on Deposit USD: $0.00 Total USD: $319,979.71 For detail description of

ayment Terms: 7115002405 8/19/2015 BJ419 FAA CRS PB8R624N 08/03/2015 08/09/2015 COD - Certified Check INVOICE SUMMARY FOR WORK ORDER NUMBER: Time & Materials SC17734 Flat Rate Total Labor USD: $14,227.81 $0.00 $14,227.81 Parts USD: S354.72 $0.00 $354.72 Detail Subtotal USD: $14,582.53 $0.00

FOR WORK ORDER NUMBER: Time & Materials SC17734 Flat Rate Total Labor USD: $14,227.81 $0.00 $14,227.81 Parts USD: S354.72 $0.00 $354.72 Detail Subtotal USD: $14,582.53 $0.00 $14,582.53 Subtotal USD: $14,582.53 Funds on Deposit USD: $0.00 Total USD: $14,582.53 Customer on the following programs: