Epstein Secrets

EFTA00313216 EFTA00313217 2 Helicopter Flight Services, Inc. CREDIT CARD AUTHORIZATION FORM Date July 31, 2013 Number of Pages 2 To: Mr. Jeffrey Epstein Co: Email: Phone: Fax: Reservation Number: From: Riptinder Singh Helico•ter Fl • ht Services, Inc. Email: Phone: Fax: 196028 Date of Fli

iptinder Singh" Subject: Credit Card Authorization form 07/31 Date: Jul 31, 2013 12:33:01 PM EDT To: Cc: ` > ► 6 Attachments, 206 KB Dear Mr. Epstein, Attached please receive the Credit Card Authorization form for pre payment of the Hight. Please complete, sign and return it via email along with

Date July 31, 2013 Number of Pages 2 To: Mr. Jeffrey Epstein Co: Email: Phone: Fax: Reservation N

DT To: Cc: ` > ► 6 Attachments, 206 KB Dear Mr. Epstein, Attached please receive the Credit Card Authori

50 early/late operation heliport fee applies if the flight lands/departs NYC heliports: a. Before 7:00am Mon-Fri 8 11:00am Sat-Sun. b. After 7:00pm Mon-Sun. • $200 early/late pilot fee applies if the pilot departs/returns its base (LDJ): c. Before 8:30am Mon-Sun. d. After 7:00pm Mon-Sun. • Cancella

HeIiNY.com Helicopter Flight Services, Inc. CREDIT CARD AUTHORIZATION FORM Date July 31, 2013 Number of Pages 2 To: Mr. Jeffrey Epstein Co: Email: Phone: Fax: From: Riptinder Singh Helico • ter Fli. ht Services, Inc. Email: Phone: Fax: Reservation Number: 196028 Date of F

uly 31, 2013 Number of Pages 2 To: Mr. Jeffrey Epstein Co: Email: Phone: Fax: From: Riptinder Sing

Date July 31, 2013 Number of Pages 2 To: Mr. Jeffrey Epstein Co: Email: Phone: Fax: From: Riptin

50 early/late operation heliport fee applies if the flight lands/departs NYC heliports: a. Before 7:00am Mon-Fri & 11:00am Sat-Sun. b. After 7:00pm Mon-Sun. • $200 early/late pilot fee applies if the pilot departs/returns its base (LDJ): c. Before 8:30am Mon-Sun. d. After 7:00pm Mon-Sun. _a g alr• 1

est: Number of medical days remaining after this request 1 5 Please note the remaining 5 days vacation due to Sheridon will be paid out, approved JE 12/13/18 This will be processed out on payroll ending 12/23/18 Date: Approval Date: 12/17/18 12/13/18 •Areos indicated must be yeti ed with the

ICK EFTA00805032 Aiad Buncome TO. LSJE. LLC INVOICE Invoice No.: 24 Invoico Dato: 12/23/18 DESCRIPTION AMOUNT Week 1: 12/10/18 - 12/18/18 (Mon-Sun) 40 hes fg $15.00 hour 5800.00 Week 2- 12/17/18 12/23/18 (Mon-Sun) 40 hrs (1) $15.00 hour $800.00 TOTAL $1.200.00 Make all checks payable to