Epstein Secrets

From: "Jeffrey E." <jeevacationggmail.com> To: Lvjet < •> Subject:

gmail.com> To: Lvjet < •> Subject: Re: 430 Invoice Date: Thu, 11 Jun 2015 16:15:06 +0000 ok On Thu, Jun 11, 2015 at 11:46 AM, Lvjet <II > wrote: Jeffrey test flight of heli is tomorrow attached is final invoice,. 3 high dollars items were safety of flight items,. David Burch always completes a detai

pproval for Rich to Wire funds? thank you Larry Original Message---- From: Burch, David (Edwards) (Edwards) .<1 > To: Larry Visoski < Cc: Ali, Shariefa < Sent: Thu, Jun 11, 2015 10:58 am Subject: 430 Invoice Good Morning Larry, Attached is the invoice for the Bell 430. As in past we will need thi

h Kahn Subject: Fwd: iNVOICE heli Attachments: image001.jpg; Untitled attachment 00321.htm; C07301FL - ITEMS.pdf; Untitled attachment O0324.htm Jeffrey Bell requires full payment before releas= of helicopter, $106,367.10 I was planning to have Rich=negotiate invoice better once helicopter is completed.,

01FL - ITEMS.pdf; Untitled attachment O0324.htm Jeffrey Bell requires full payment before releas= of hel

Begin fo=warded message: From: "B=rch, David (Edwards)" < Date: May 22, 2014 at 11:31:41 AM EDT To: Larry V=soski «mailto <mailto Cc:<=b> "Ali, Shariefa" <mailto >Subject: INVOICE Good Morning Larry, EFTA_R1_02008388 EFTA02685103 Still no update on the wheels, but, I am working many=nerves in F

m, Subject: Fwd: 430 Invoice Date: Thu, II Jun 2015 15:46:20 +0000 Attachments: C09393FL _ - _ ITEMS.pdf; ERSI _ wire _transfer instructions.docx Jeffrey test flight of heli is tomorrow attached is final invoice,. 3 high dollars items were safety of flight items,. David Burch always completes a detai

8 may I have your approval for Rich to Wire funds? thank you Larry Original Message From: Burch, Day wards) To: Larry Visoski ' d Cc: Ali, Shariefa Sent: Thu, Jun 11, 2015 10:58 am Subject: 430 Invoice Good Morning Larry, Attached is the invoice for the Bell 430. As in past we will need this

Be11430 Date: Fri, 12 Apr 2013 14:08:25 +0000 Attachments: Invoice_C05628FL.xls; ERSI_wire_transfer_instructions.docx Inline-Images: image002.png Jeffrey May I have your approval for this invoice for 430 annual? I will test fly at 430pm today,. Total is $102,758.01 Thank you, Lany Sent from my iP

ank you, Lany Sent from my iPad Begin forwarded message: From: "Burch, David (Edwards)" -4 Date: April 12 2013 10:02:09 AM EDT To: " Cc: "Ali, Shariefa" Subject: Invoice Good Morning Larry, The Florida Team rose to the challenge working many hours of overtime on the 430 and aircraft should be read

led attachment 00031.htm; Invoice_C05628FL.xls; Untitled attachment 00034.htm; ERSI_wire_transfer_instructions.docx; Untitled attachment 00037.htm Jeffrey May I have you= approval for this invoice for 430 annual? I will test fly at 430=m today,. Total is $102,758.01 Thank you, Larry Sent=from my i

nk you, Larry Sent=from my iPad Begin forwarded message: From: "Burch, David (Edwards)" Date: A ril 12, 2013 1=:02:09 AM EDT To: Cc:</=> "Ali, Shariefa" Subject: Invoice =/div> Good Morning Larry, The Florida Team rose to the challenge working many h=urs of overtime on the 430 and aircraft should