Epstein Secrets

is payment and review of invoice.Thank you Larry Visoski Sent via BlackBe b AT&T From: Date: e , ar

2012 13:11:03.0400 To: Cc: <sea n.brown(ci?gulfstream.comrusty.cramen Subject: Re: GIIB-151 (SC10420) Preliminary and Interim Progress Invoices Larry, As you are aware, a progress payment of 2/3's of the invoice is due and should have been received per the terms of the proposal and work authoriz

the invoice. I have not approved any payment until I meet with Larry Morrison and Sean Brown regarding this payment and review of invoice.Thank you Larry Visoski Sent via BlackBe b AT&T From: Date: e , ar : : - To: Cc: Subject: Re: GIIB-151 (SC10420) Preliminary and Interim Progress Invoices Larry,

liminary and Interim Progress Invoices Ray,We are still reviewing the invoice. I have not approved any payment until I meet with Larry Morrison and Sean Brown regarding this payment and review of invoice.Thank you Larry Visoski Sent via BlackBe b AT&T From: Date: e , ar : : - To: Cc: Subject: Re:

edwire Routing No. (ABA) 021 000 021 S.W.I.F.T. CHASUS33 ACH Credit Routing No. (ABA)071 000 013 Bill To: JEGE LLC CIO GALAXY AVIATION INC ATTN: LARRY VISOSKI 3800 SOUTHERN BLVD, SUITE 204 WEST PALM BEACH, Florida 33406 United States Title: JEGE LLC Invoice Number. Invoice Date: Customer ID: M. Number

o: JEGE LLC CIO GALAXY AVIATION INC ATTN: LARRY VISOSKI 3800 SOUTHERN BLVD, SUITE 204 WEST PALM BEACH,

Rd: I: EFTA00621054 Bill To: JEGE LLC WO #: SC13300 Invoice Number: 7113001462 Item: 1 Airframe Gulfstream GIV Scheduled N423TT Team Manager. Sean Brown Customer Coordinator: Ray Kraber Part/Model GIV AC Serial No./Tail No.: 1085 / N423TT TSN/TSO: CSN/CSO: 3968 Aircraft Time: #573.4 / 3968 Dis

edwire Routing No. (ABA) 021 000 021 S.W.I.F.T. CIIASUS33 ACI1 Credit Routing No. (ABA)071 000013 Bill To: JEGE LLC C/O GALAXY AVIATION INC MTN: LARRY VISOSKI 3800 SOUTHERN BLVD, SUITE 204 WEST PALM BEACH, Florida 33406 United States Title: JEGE LLC (Rolls Royce Fan Balance) Invoice Number: Invoice Date

To: JEGE LLC C/O GALAXY AVIATION INC MTN: LARRY VISOSKI 3800 SOUTHERN BLVD, SUITE 204 WEST PALM BEACH,

of 3 Printed: 8/19/2015 1:18:19P? Rot EFTA00704739 Bill To: JEGE LLC WO It SC17734 Invoice Number: 7115002405 Item: 2 Engine Team Manager: Sean Brown Customer Coordinator: Benny Rios Part/Model #: SM: TSN/TSO: 8967.4 CSN/CSO: 4129 Aircraft Time: Discrepancy: 2.1 Assist Rolls Royce with LH f

d from Gulfstream manager in Maintenace,. Only facts are the Mx invoices, Sean Brown said its a solid aircraft with little corrosion findings. Thx Larry Sent via BlackBerry by AT&T <?xml version="1.0" encoding="UTF-8"?> <!DOCTYPE plist PUBLIC "-//Apple//DTD PLIST 1.0//EN" "http://www.apple.com/DTDs

From: Sent: Friday, January 18, 2013 4:37 PM To: Je vacation Subject: GIV 1085 update I just met with my Gulfstream Mangr,.Sean Brown, July 2012 Gulfstream PBI completed the 72month inspection on GIV 1085. Cost $526,000.00 I reviewed the invoice. $128,000 was spent on interior re

a BlackBe b AT&T From: Date: Wed, 21 Mar 2012 14:32:57 -0400 To: Cc: Subject: Re: GIIB-151 (SC10420) Preliminary and Interim Progress Invoices Larry, We are working to deliver the aircraft later this week. We will need payment of the invoice to a balance less than S50,000.00 which is the curren

From: To: Cc: "Larry Morrison" "Sean Brown" Date: 03/21/2012 02:42 PM Subject: Re: GIIB-151 (SC10420) Preliminary and Interim Progress Invoices Ok, can you provide an invoice that reflect