Epstein Secrets

26-FEB-2014 Larry Morrison Qty DESCRIPTION Unit Price Total REPAIR TO YOUR ENGINE JT8D-219 SERIAL NUMBER P726121 UNDER FJTP W.O. 800724 YOUR P.O. / R.O. ERA 26-FEB-2014 1 Pre-induction test cell run to determine performance baseline. $138,900.00 $138,900.00 Labor (disassembly, cleaning, inspectio

,884.00) WIRE TRANSFER INFO: ABA 067002533 ACCT # Sub-Total $355,712.20 EASTERN NATIONAL BANK SWIFT# ENBKUS3M Deposit Paid ($69,450.00) 799 BRICKELL PLAZA, MIAMI, FL 33131 CONTACT: HECTOR RAMIREZ, Sr. VP - PH FAX: TOTAL DUE $286,262.20 FJTP requires all invoice disputes to be submitted in writing w

May-14 Due Upon Receipt 800724 ERA 26-FEB-2014 Larry Morrison REPAIR TO YOUR ENGINE JT8D-219 SERIAL NUMBER P726121 UNDER FJTP W.O. 800724 YOUR P.O. / R.O. ERA 26-FEB-2014 REVISED ESTIMATE DEPOSIT PER AGREEMENT OF 26-FEB-2014 Unit Price Total $ 108.406.10 $ 108,406.10 WIRE TRANSFER INFO: ACCT # SW

Total $ 108.406.10 $ 108,406.10 WIRE TRANSFER INFO: ACCT # SWIFT# (305) 347-1156 Sub-Total TOTAL DUE $ 108.406.10 EASTERN NATIONAL BANK 799 BRICKELL PLAZA, MIAMI, FL 33131 CONTACT: RAUL MARTINEZ, VP - PH: (305) 995-5803 - FAX: $ 108,406.10 FJTP requires all invoice disputes to be submitted in writing

A 26-FEB-2014 Larry Morrison Qty DESCRIPTION Unit Price Total REPAIR TO YOUR ENGINEJT80-219 SERIAL NUMBER P726121 UNDER F1TP W.O. 800724 YOUR P.O. / R.O. ERA 26-FEB-2014 1 Pre-Induction test cell run to determine performance baseline. $138,900.00 $138,900.00 Labor (disassembly, cleaning, Inspectio

7 disk exchange cre t. — __ ___ ___ ....---/ WIRE TRANSFER INFO: Sub-Total $355,843.42 EASTERN NATIONAL BANK Deposit Paid ($69,450.00) 799 BRICKELL PLAZA, MIAMI, FL 33131 Deposit Paid ($108,406.10) CONTACT: HECTOR RAMIREZ, Sr. VP - PH TOTAL DUE $177,987.32 FRP requires all Invoke disputes to be s

r-14 Due Upon Receipt ERA 26-FEB-2014 DESCRIPTION !Unit Price REPAIR TO YOUR ENGINE JT8D-219 SERIAL NUMBER P726122 UNDER FJTP W.O. 800725 YOUR P.O. / R.O. ERA 26-FEB-2014 Total DEPOSIT PER AGREEMENT OF 26-FEB-2014 $ 162,500.00 $ 162.500.00 ACCT # WIRE TRANSFER INFO: ABA Sub-Total $ 162,500.00 EAS

PER AGREEMENT OF 26-FEB-2014 $ 162,500.00 $ 162.500.00 ACCT # WIRE TRANSFER INFO: ABA Sub-Total $ 162,500.00 EASTERN NATIONAL BANK SWIFT# 799 BRICKELL PLAZA, MIAMI, FL 33131 CONTACT: RAUL MARTINEZ, VP - TOTAL DUE 162,500.00 FJTP requires all invoice disputes to be submitted in writing with in five (5)

r-14 Due Upon Receipt ERA 26-FEB-2014 DESCRIPTION !Unit Price REPAIR TO YOUR ENGINE JT8D-219 SERIAL NUMBER P726121 UNDER FJTP W.O. 800724 YOUR P.O. / R.O. ERA 26-FEB-2014 Total DEPOSIT PER AGREEMENT OF 26-FEB-2014 $ 162,500.00 $ 162.500.00 WIRE TRANSFER INFO: ABA 067002533 EASTERN NATIONAL BANK AC

OF 26-FEB-2014 $ 162,500.00 $ 162.500.00 WIRE TRANSFER INFO: ABA 067002533 EASTERN NATIONAL BANK ACCT 81.11 SWIFT# Sub-Total $ 162,500.00 799 BRICKELL PLAZA, MIAMI, FL 33131 CONTACT: RAUL MARTINEZ, VP - - FAX: (305) 347-1158 TOTAL DUE $ 162,500.00 FJTP requires all invoice disputes to be submitted in