Epstein Secrets

ding 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, 2013 pm Subject: Fw: N908JE Interim Invoice Sent via BlackBerry by AT&T From: "J

baugh" Date: Thu, 6 Jun 2013 10:41:50 -0400 To: Larry Visoski ReplyTo: "JR Stambaugh" Subject: N908JE Interim

anks, Larry —Origina From: lvjet To: Lawrence Visoski Sent: Sun, Jun 23, 2013 pm Subject: Fw: N908JE

oice. Thanks, Larry —Origina From: lvjet To: Lawrence Visoski Sent: Sun, Jun 23, 2013 pm Subject: Fw: N908JE

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,

ing 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: Sun, Jun 23, 2013 6:45 pm Subject: Fw: N908JE Interim Invoice Sent via BlackBerry by

m: "JR Stambaugh" Date: Thu, 6 Jun • • - To: Larry Visoski ReplyTo: "JR Stambaugh" Subject: N908JE Interim

y ---Original Messa e- From: Ivjet To: Lawrence Visoski Sent: Sun, Jun 23, 2013 6:45 pm Subject: Fw: N9

ks, Larry ---Original Messa e- From: Ivjet To: Lawrence Visoski Sent: Sun, Jun 23, 2013 6:45 pm Subject: Fw: N9

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

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, Jun 11, 2015 10:58 am Sub

,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, Jun 11, 2015 10:58 am Subject: 430 Invoice Good Morning Larry, Attached is the invoice for the Bell 430. As in past

Burch, David (Edwards) (Edwards) .<1 > To: Larry Visoski < Cc: Ali, Shariefa < Sent: Thu, Jun 11, 2015 1

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

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 Subject: 430 Invoice Goo

ue 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 Subject: 430 Invoice Good Morning Larry, Attached is the invoice for the Bell 430. As in p

ginal Message From: Burch, Day wards) To: Larry Visoski ' d Cc: Ali, Shariefa Sent: Thu, Jun 11, 2015

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

ail 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 < Sent: Mon, Mar 5, 2012 9:03 am Subject: RE: N901 RL Bell 430 Hi Larry

e 50% payment is acecpable to you to start the work? really like to get the Auto Pilot servos fedex to Bell for quick return ASAP,. best regards, Larry Visoski, Cheif Pilot Hyperion Air, Inc. 3800 Southern Blvd. suite 204 West Palm Beach, Florida, USA 33406 EFTA00630436 cell PremiAir Aircraft Engineer

ell for quick return ASAP,. best regards, Larry Visoski, Cheif Pilot Hyperion Air, Inc. 3800 Southern B

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 <

day 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: 'Steve Subject: Invoice N908JE Please see

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

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 departure invoice from Lasham UK. large dollar items: -Boeing Parking

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

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 departure invoice from Lasham UK, large dollar items: -Boeing Parking

: 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

day 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: 'Steve Slusarczyk' Subject: Invoice N908JE

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

200,000 recap: 100K for STC issuance. Received last week. 100K final payment and release of AFM (Aircraft Flight Manuel) to JEGE Inc. Thank you, Larry Sent from my BlackBerry@ wireless handheld EFTA_R1_01498360 EFTA02428846

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