Epstein Secrets

From: Larry Visoski -Ma> To: Je vacation <[email protected]> Cc: Rich Kahn Subject: Fwd: N212JE SC 17734 Rolls Royce Fan Balance Date: Thu, 20 Aug 2015 01:29:10 +0000

iPhone Begin forwarded message: Front: Date: Aw2ii,t I99. 2015 at 11:40:42 AM MDT To: Cc: Subject: Re: N212JE SC17734 Rolls Royce Fan Balance Larry, Please find attached the prelim for the fan balance. If you have any questions please let us know. Thanks, Ray Kraber Senior Service Center Coor

Denise hope all is well? How much credit do I have on my account at this time? If any at all T <mime-attachment.gif> From: <mime-attachment.gif> Larry Visosid <rnirne-attachment.gii> To EFTA00848252 Gr Denise Schaffer •r: >. Date: <mime-attachment.gif> 08/11/201511:47 AM Subject: <mime-attachment

From: Larry Visoski -Ma> To: Je vacation <[email protected]> Cc

SC17734 Rolls Royce Fan Balance Larry, Please find attached the prelim for the fan balance. If you have any questions please let us know. Thanks, Ray Kraber Senior Service Center Coordinator Gulfstream This e-mail message, including all attachments, is for the sole use of the intended recipient(s) and

Sent from my iPhone Begin forwarded message: From: Date: August 19, 2015 at 11:38:05 AM MDT To: Cc: Subject: Re: N212JE SC17901 Good Afternoon Larry, sorry for the confusion on the work to N212JE. I left you a voicemail to help explain what is going on with the invoicing. Please give me a call wh

this message in error, please contact the sender by reply e-mail and destroy all copies of the original message. From: To: Cc: Dale: Subject: Larry Visoski 08/17f2015 02:56 PM Re: N212JE SC18034 Approved I'll sign and scan when I get home thanks Larry Sent from my iPhone On Aug 17, 2015, at 2:43 PM,

From: Lany Visoski clia> To: Je vacation <[email protected]> C

Hopefully, we will have a prelim out to you later this afternoon. Please let me know if this helps clarify some of your questions. Thanks. Thanks, Ray Kraber Senior Service Center Coordinator Gulfstream EFTA00848242 This e-mail message, including all attachments, is for the sole use of the intended re

From: Larry Visoski -Ma> To: Je vacation <[email protected]> Cc: Rich Kahn Subject: Fwd: N212JE SC 17734 Rolls Royce Fan Balance Date: Thu, 20 Aug 2015 01:29:10 +0000

y iPhone Begin forwarded message: From: Date: Atwii,t 199. 2015 at 11:40:42 AM MDT To: Cc: Subject: Re: N212JE SC17734 Rolls Royce Fan Balance Larry, Please find attached the prelim for the fan balance. If you have any questions please let us know. Thanks, Ray Kraber Senior Service Center Coor

From: Larry Visoski -Ma> To: Je vacation <[email protected]> Cc

SC17734 Rolls Royce Fan Balance Larry, Please find attached the prelim for the fan balance. If you have any questions please let us know. Thanks, Ray Kraber Senior Service Center Coordinator Gulfstream 1500C Perimeter Road West Palm Beach, FL 33406 (Office) (Cell) (Fax) This e-mail message, includ

s of the original message. <mime-attachment.gif>Larry Visoski ---08/11/2015 11:47:14 AM---Hello Denise hope all

al GIV fan balance Sent from my iPhone Begin forwarded message: From: Da • • • To Cc: Subject: Re: N212JE SC17734 Rolls Royce Fan Balance Larry, Please find attached the prelim for the fan balance. If you have any questions please let us know. Thanks, Ray Kraber Senior Service Center Coor

he original message. <mime-attachment.gif>Larry Visoski ---08/11/2015 11:47:14 AM---Hello Denise hope all

SC17734 Rolls Royce Fan Balance Larry, Please find attached the prelim for the fan balance. If you have any questions please let us know. Thanks, Ray Kraber Senior Service Center Coordinator Gulfstream 15000 Perimeter Road West Palm Beach, FL 33406 561-681-9311 (Office) 561-459-6416 (Cell) 561-681-

5, balance we need to wire is $332,510.64 I have reviewed this invoice with Gulfstream and Rich Kahn, May I have your approval to wire funds? Thx Larry Sent from my iPad Begin forwarded message: From Date: June 13, 2013, 11:56:07 AM EDT To: Subject: Re: Fw: 400k wire Larry, I changed it to JE

From: Larry Visoski Sent: Friday, June 14, 2013 1:29 PM To: jeeva

From: Larry Visoski Sent: Friday, June 14, 2013 1:29 PM To: jeeva

om Date: June 13, 2013, 11:56:07 AM EDT To: Subject: Re: Fw: 400k wire Larry, I changed it to JEGE, LLC. Attached is a revised prelim. Thanks, Ray Kraber Senior Service Center Coordinator Gulfstream 1500C Perimeter Road West Palm Beach, FL 33406 (Office) (Cell) (Fax) EFTA_R1_01952600 EFTA02673

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,

e before the release of the aircraft. In an effort to avoid delays in the delivery of the aircraft please advise of the required payment. Thanks, Ray Kraber Senior Service Center Coordinator Gulfstream 1500C Perimeter Road West Palm Beach, FL 33406 Office) Cell) Fax) EFTA_R1_01709070 EFTA02552389

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,

GE 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 Discrepancy: 1.1 Return to Service F

Hi=Rich, We are shooting for cockpit completion next week, Gulfstream =s asking for a payment, see below, we can launch Monday if you =ike? Thx, Larry Sent via BlackBerry by =T&T From: [email protected]= Date: Wed, 5 Jun 2013 13:33:50 -0400 Larry, Per our conversation yesterday, =lea

lease let me know and I will confirm =eceipt with Savannah. If you have any questions please let me know. EFTA_R1_01354932 EFTA02362251 Thanks, Ray Kraber Senior Service Center Coordinator Gulfstream 1500C Perimeter Road West Palm Beach, FL 33406 This e-mail message, including all attachments, is f

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

this week. We will need payment of the invoice to a balance less than S50,000.00 which is the current available credit on account CH200. Thanks, Ray Kraber Senior Service Center Coordinator Gulfstream 1500C Perimeter Road West Palm Beach, FL 33406 Office) Cell) Fax) This e-mail message, including