Epstein Secrets

sage: From: "Brown, Julian" <1 Date: March 9, 2018 at 4:33:49 PM EST To: Cc: "Thomas, Charles" Subject: 5173 Corrected Invoice EFTA00863742 Hi Larry, Corrected invoice is attached. Please let me know should you need anything further. Best, Julian Brown Assistant Program Manager Gulfstream Aer

se thank you Richard Kahn HBRK Associates Inc. 575 Lexington Avenue 4th Floor New York NY 10022 tel fax cell Begin forwarded message: From: Larry Visoski < Subject: Invoice 550 Date: March 8, 2018 at 2:33:15 PM EST To: Rich Kahn Rich, Yes, this is fine to send to Je for approval,,,, if you want me to

: "jeffrey E." <[email protected]> Cc: Larry Visoski <Ila> Subject: Fwd: G550 final invoice Date: Fr

following approved change orders below: 8.19 - Cyan "APU Maint Required" Message on APU start 14,227 8.3 - Full cleaning and operational checks of Lavatory tank and system 21,008 12.3 - Remove two console tables and lids from cabin side ledges 11,047 12.4 - Remove all cabin dual cupholders and replac

arded message: From: "Brown, Julian" Date: March 9 2018 at 4:33:49 PM EST To: " " Cc: "Thomas, Charles" all > Subject: 5173 Corrected Invoice Hi Larry, Corrected invoice is attached. Please let me know should you need anything further. Best, Julian Brown Assistant Program Manager Gulfstream Aer

f you want to revie more thxz Begin forwarded message: From: Richard Kahn Subject: G550 change orders Date: March 8, 2018 at 11:26:29 AM EST To: Larry Visoski Cc: Pete Rawson <[email protected]> i just reviewed attached invoice which totaled 1,976,356 (before credits and payments) vs original proposal

A00863755 Begin forwarded message: From: Larry Visoski < Subject: Invoice 550 Date: March 8, 2018 at 2

following approved change orders below: 8.19 - Cyan "APU Maint Required" Message on APU start 14,227 8.3 - Full cleaning and operational checks of Lavatory tank and system 21,008 12.3 - Remove two console tables and lids from cabin side ledges 11,047 12.4 - Remove all cabin dual cupholders and replac

sage: From: "Brown, Julian" Date: March 9, 2018 at 4:33:49 PM EST To: Cc: "Thomas, Charles" " Subject: 5173 Corrected Invoice EFTA00863749 Hi Larry, Corrected invoice is attached. Please let me know should you need anything further. Best, Julian Brown Assistant Program Manager Gulfstream Aer

evie more thxz EFTA00863750 Begin forwarded message: From: Richard Kahn Subject: G550 change orders Date: March 8, 2018 at 11:26:29 AM EST To: Larry Visoski <a> Cc: Pete Rawson <[email protected]> i just reviewed attached invoice which totaled 1,976,356 (before credits and payments) vs original

fax cell Begin forwarded message: From: Larry Visoski <INIM=> Subject: Invoice 550 Date: March 8, 201

following approved change orders below: 8.19 - Cyan "APU Maint Required" Message on APU start 14,227 8.3 - Full cleaning and operational checks of Lavatory tank and system 21,008 12.3 - Remove two console tables and lids from cabin side ledges 11,047 12.4 - Remove all cabin dual cupholders and replac

relevant vendor to determine warranty coverage. Larry Visoski Plan D LLC. e: [email protected] o: 561.328.7963

ant vendor to determine warranty coverage. Larry Visoski Plan D LLC. e: [email protected] o: 561.328.7963

/Model #: AC Serial No/Tail No.: TSN/TSO: CSN/CSO: Aircraft Time: Discrepancy: 8.3 Customer request full cleaning and operational checks of the Lavatory tank and system. For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated. all financial value

relevant vendor to determine warranty coverage. Larry Visoski Plan D LLC. e: [email protected] o: 561.328.7963

ant vendor to determine warranty coverage. Larry Visoski Plan D LLC. e: [email protected] o: 561.328.7963

lian Brown AC Serial No/Tail No.: TSNffSO: CSN/CSO: Aircraft Time: Discrepancy: g3 Customer request full cleaning and operational checks of the Lavatory tank and system. Resolution: Summsry: Complied with cleaning of lay systems and toilets/waste tank per O550 AMM 38-31-01 Rev.03/31/17. See below fo

fax cel Begin forwarded message: From: Larry Visoski < Subject: Invoice 550 Date: March 8, 2018 at 2

f you want to revie more thxz Begin forwarded message: From: Richard Kahn Subject: G550 change orders Date: March 8, 2018 at 11:26:29 AM EST To: Larry Visoski Cc: Pete Rawso i just reviewed attached invoice which totaled 1,976,356 (before credits and payments) vs original proposals totaling 1,742,638 for pai

following approved change orders below: 8.19 - Cyan "APU Maint Required" Message on APU start 14,227 8.3 - Full cleaning and operational checks of Lavatory tank and system 21,008 12.3 - Remove two console tables and lids from cabin side ledges 11,047 12.4 - Remove all cabin dual cupholders and replac