Epstein Secrets

To: Cc: Richard Kahnl From: Jeffrey Epstein Sent Mon 3/5/2012 2:27:22 PM Subject Re: Fw: Invoice N908,1E ok On Mon, Mar 5, 2012 at 6:21 AM, a> wrote: Jeffrey, $294,905.77 is Boeing 727

Richard Kahnl From: Jeffrey Epstein Sent Mon 3/5/2012 2:27:22 PM Subject Re: Fw: Invoice N908,1E ok On Mon, Mar 5, 2012 at 6:21 AM, a> wrote: Jeffrey, $294,905.77 is Boeing 727 completion invoice at FlightStar, need wire sent today after JE approval, for release of Boeing, I plan test flight toda

,1E ok On Mon, Mar 5, 2012 at 6:21 AM, a> wrote: Jeffrey, $294,905.77 is Boeing 727 completion invoice at FlightStar, need wire sent today after JE approval, for release of Boeing, I plan test flight today at 4pm,. Is this approved for Rich to Wire funds to flightStar? Thank you, Larry Sent

To: Cc: Richard Kahnl From: Jeffrey Epstein Sent Mon 3/5/2012 2:27:22 PM Subject Re: Fw: I

letion invoice at FlightStar, need wire sent today after JE approval, for release of Boeing, I plan test flight today at 4pm,. Is this approved for Rich to Wire funds to flightStar? Thank you, Larry Sent via BlackBerry by AT&T From: "Tiffany Clevinger ‹ > Date: Fri 2 Mar 2012 16:11:11 -0500 To: Cc: 'St

rom: Jeffrelipseu l W Sent: Thur 6/27/2013 12:50:26 PM Subject: Re: N908JE Interim Invoice ok On Thu, Jun 27, 2013 at 8:49 AM, Lvjct a wrote: Jeffrey, Boeing maintenance invoice payment is requested Stanbaugh Aviation, $174,050.00 interim invoice for Corrosion and Nose landing gear exchange,.att

al, may be attorney-client privileged, may constitute inside information, and is intended only for the use of the addressee. It is the property of Jeffrey Epstein Unauthorized use, disclosure or copying of this communication or any part thereof is strictly prohibited and may be unlawful. If you have received

of the addressee. It is the property of Jeffrey Epstein Unauthorized use, disclosure or copying of this

t is requested Stanbaugh Aviation, $174,050.00 interim invoice for Corrosion and Nose landing gear exchange,.attached invoice is this approved for Rich to Wire? Larry Morrison, Chris Higgins and myself have review this invoice. Thanks, Larry ---Original Messa e- From: Ivjet To: Lawrence Visoski Sent: S

To: From: !e yEpstein Sent Mon 11/5/2012 9:14:21 PM Subject: Re: 8727 UK invoice yes On Mon, Nov 5, 2012 at 5:06 PM, wrote: Jeffrey, sorry to bother you again with this request, may I have your approval for Rich to Wire funds to ATC Lasham, Boeing 727 parking and Mx? thank you,

al, may be attorney-client privileged, may constitute inside information, and is intended only for the use of the addressee. It is the property of Jeffrey Epstein Unauthorized use, disclosure or copying of this communication or any part thereof is strictly prohibited and may be unlawful. If you have received

of the addressee. It is the property of Jeffrey Epstein Unauthorized use, disclosure or copying of this

: 8727 UK invoice yes On Mon, Nov 5, 2012 at 5:06 PM, wrote: Jeffrey, sorry to bother you again with this request, may I have your approval for Rich to Wire funds to ATC Lasham, Boeing 727 parking and Mx? thank you, Larry Jeffrey for your approval, JEGE, Inc Maintenance, Boeing 727 Attached is my dep

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

de: $36,086.00 Transmission to Engine drive shaft coupling: $38,382.00 total invoice due before delivery; $112,928.38 may I have your approval for Rich to Wire funds? thank you Larry Original Message---- From: Burch, David (Edwards) (Edwards) .<1 > To: Larry Visoski < Cc: Ali, Shariefa < Sent: Thu, J

n" [email protected]> Subject: Fw: Invoice N908JE Date: Mon, 05 Mar 2012 14:21:45 +0000 Importance: Normal Attachments: 21219-DEPARTURE.pdf Jeffrey, $294,905.77 is Boeing 727 completion invoice at FlightStar, need wire sent today after JE approval, for release of Boeing, I plan test flight toda

mportance: Normal Attachments: 21219-DEPARTURE.pdf Jeffrey, $294,905.77 is Boeing 727 completion invoice at FlightStar, need wire sent today after JE approval, for release of Boeing, I plan test flight today at 4pm,. Is this approved for Rich to Wire funds to flightStar? Thank you, Larry Sent

letion invoice at FlightStar, need wire sent today after JE approval, for release of Boeing, I plan test flight today at 4pm,. Is this approved for Rich to Wire funds to flightStar? Thank you, Larry Sent via BlackBerry by AT&T From: "Tiffany Clevinger" Date: Fri. 2 Mar 2012 16:11:11 -0500 To: - Cc: 'St

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

de: $36,086.00 Transmission to Engine drive shaft coupling: $38,382.00 total invoice due before delivery; $112,928.38 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

at ion(c/gmail.com, Subject: Fwd: N9OIRL Bell 430 Date: Wed, 07 Mar 2012 04:54:07 +0000 Attachments: 20120305133926481.pdf; 20120305133918551.pdf Jeffrey, I would like your approval to wire 50% payment to PremiAir for Bell 430 maintenance work: Annual inspection, tail rotor blade, auto pilot servos,.

re 50% payment to PremiAir for Bell 430 maintenance work: Annual inspection, tail rotor blade, auto pilot servos,. $81,255.37 is this approved for Rich to Wire the funds? see attached for itemized work detail,. thank you, Larry Original Message From: Mike Preston < To: Lvjet < Cc: Crai. Lammiman <

: Thur 6/27/2013 12:49:28 PM Subject: Fwd: N908JE Interim Invoice SA2076-N908JE-A Check Interim Invoice.xlsx JEGE Statement of Account 2013.xlsx Jeffrey, Boeing maintenance invoice payment is requested Stanbaugh Aviation, $174,050.00 interim invoice for Corrosion and Nose landing gear exchange,.att

t is requested Stanbaugh Aviation, $174,050.00 interim invoice for Corrosion and Nose landing gear exchange,.attached invoice is this approved for Rich to Wire? Larry Morrison. Chris Higgins and myself have review this invoice. Thanks, Larry —Origina From: lvjet To: Lawrence Visoski Sent: Sun, Jun 23,

To: jeevacation mail.com[jeevacation gmail.com] Cc: From: Sent: Mon 11/5/2012 9:06:21 PM Subject: B727 UK invoice Jeffrey, sorry to bother you again with this request, may I have your approval for Rich to Wire funds to ATC Lasham, Boeing 727 parking and Mx? thank you,

om: Sent: Mon 11/5/2012 9:06:21 PM Subject: B727 UK invoice Jeffrey, sorry to bother you again with this request, may I have your approval for Rich to Wire funds to ATC Lasham, Boeing 727 parking and Mx? thank you, Larry Jeffrey for your approval, JEGE, Inc Maintenance, Boeing 727 Attached is my dep

To: Je vacation [email protected]] From: Sent: Thur 2/25/2010 8:32:34 PM Subject: Fuel tank invoice Jeffrey, For your approval, - is it ok for Rich to Wire final payment to Quiet Wing? This will release and return the Boeing to service. Per our contract

Je vacation [email protected]] From: Sent: Thur 2/25/2010 8:32:34 PM Subject: Fuel tank invoice Jeffrey, For your approval, - is it ok for Rich to Wire final payment to Quiet Wing? This will release and return the Boeing to service. Per our contract payment schedule with Quiet Wing, the company tha