Epstein Secrets

From: Larry Visoski < > Sent: Wednesday, January 17, 2018 7:46 PM To: Je vacation Subject: Fwd: water in door line Jeffrey Pete removed the line that infl=tes the

source„ there is a low point i= the system that has an overboard drain that could have possible blockage</=iv> I'll keep you updated </=iv> Thx Larry Sen= from my iPhone Begin forwarded message: From: Pete Rawson > Date: Janu= 17 2018 at 2:28:54 PM EST To: =gt; </=pan> <roan> Peter 1 Raws

From: Larry Visoski < > Sent: Wednesday, January 17, 2018 7:46 PM

arry Sen= from my iPhone Begin forwarded message: From: Pete Rawson > Date: Janu= 17 2018 at 2:28:54 PM EST To: =gt; </=pan> <roan> Peter 1 Rawson Chief l=spector Meridian Jet Center 1 EFTA_R1_01684136 EFTA02537456 485 Industrial Avenue Teter=oro, NJ 07608 </=trnl>= 2 EFTA_R1_01684137

From: Larry Sent: Thursday, September 6, 2018 4:20 PM To: Je vacation Subject: Fwd: 8812 Comlux invoice to date Jeffrey According to Wendy, the invoice=a

egards Wendy Bierwirth Wentworth Aero LLC Sent from my iPad Begin forwarded message: From: Date:=/b> September 6, 2018 at 8:47:32 AM MST To: "'Larry Visoski"' Cc: "'Pete=Rawson" Comlux invoice to date Hi Larry, When the airc=aft is ready to return to service they estimate the total spent at Comlux t=

September 6, 2018 at 8:47:32 AM MST To: "'Larry Visoski"' Cc: "'Pete=Rawson" Comlux invoice to date Hi

tworth Aero LLC Sent from my iPad Begin forwarded message: From: Date:=/b> September 6, 2018 at 8:47:32 AM MST To: "'Larry Visoski"' Cc: "'Pete=Rawson" Comlux invoice to date Hi Larry, When the airc=aft is ready to return to service they estimate the total spent at Comlux t= be $1.8 million. EFT

dgers, David tocax5547 2 0100 142.20 $142.20 Rothel, Darren nocrx4615 3 0100 230.20 5230.20 Toykk Carluz mor1400 2 0100 142.20 $142.20 Visoski, Larry r000c5821 3 0100 230.20 $230.20 Total Due for above Coverages $1,818.80 51,818.80 'Soo Plan Kay EFTA00316505 aetnas NES, LLC RETR

vid tocax5547 2 0100 142.20 $142.20 Rothel, Darren nocrx4615 3 0100 230.20 5230.20 Toykk Carluz mor1400 2 0100 142.20 $142.20 Visoski, Larry r000c5821 3 0100 230.20 $230.20 Total Due for above Coverages $1,818.80 51,818.80 'Soo Plan Kay EFTA00316505 aetnas NES, LLC RETROACTIVI

ke, Darren toixxx8.596 3 0100 230.20 5230.20 Kahn, Richard iavo:9833 3 0100 230.20 $230.20 Klein, Bella ruxx4538 3 0100 230.20 $230.20 Rawson, Peter khczxx7217 1 0100 76.60 576.60 Rodgers, David tocax5547 2 0100 142.20 $142.20 Rothel, Darren nocrx4615 3 0100 230.20 5230.20 To

From: Larry < Sent: Tuesday, August 28, 2018 6:50 AM To: Je vacation Subject: Fwd: Aft section Sent=from my i Pad Begin forwarded message: From: Larry <

Kahn Subject: Fwd: Aft sect=on Sent from my iPad Begin forwarded message: From:=/b> Pete Rawson <u Date: August 28, 2018 at 2:40:03 AM AST To: Larry Viso=ki <I Cc:=Pete Rawson < Subject: Aft section Galley (rear=ost cabin) looking fwd Looking aft from "corridor" that passes stateroom and sec=nd lay

ct=on Sent from my iPad Begin forwarded message: From:=/b> Pete Rawson <u Date: August 28, 2018 at 2:40:03 AM AST To: Larry Viso=ki <I Cc:=Pete Rawson < Subject: Aft section Galley (rear=ost cabin) looking fwd Looking aft from "corridor" that passes stateroom and sec=nd lay. Seats are not secured

Gulfstream a=out this Cowl lip issue Sent from my iPhone Begin forw=rded message: From: Pete=Rawson D=te: January 31, 2017 at 9:15:57 PM EST To: Larry Visoski Subject: <=iv>l saw that too on the due list- Code=920004/05 RR NTO 116 Xzilon application cowl inlet lip. For some reason this airplane has a Cowl

From: Larry Visoski Sent: Wednesday, February 1, 2017 3:50 AM To:

r more information / facts tomorrow from Kathleen and Gulfstream a=out this Cowl lip issue Sent from my iPhone Begin forw=rded message: From: Pete=Rawson D=te: January 31, 2017 at 9:15:57 PM EST To: Larry Visoski Subject: <=iv>l saw that too on the due list- Code=920004/05 RR NTO 116 Xzilon applica