Epstein Secrets

From: Larry Visoski < Sent: Friday, May 23, 2014 10:23 PM To: Je vacation Cc: Rich Kahn Subject: Fwd: Bolts for Main rotor 6pm update on Heli., from Burch. =div>

m my iPhone Begin forwarded message: ar> From: "Burch, David (Edwards), Date:</=> May 23 2014 at 4:07: To: Larry Visoski Subject: FW: Bolts=/b> Larry, Update on the bolts QC w=11 not release them to us. They are going to send them down to plant 5 in Fo=t Worth and have them re-cadmium plated and

From: Larry Visoski < Sent: Friday, May 23, 2014 10:23 PM To: Je

=:p> Kind regards, David Burch, GM - ER=I &nb=p; "Offering -5 Star Service to You" From: Colley, Dav=d Sent: Friday, May 23, 2014 11:20 AM To: Burch, David (Edwards); Fianna, Deborah Subject: FW: Bolts EFTA_R1_01762525 EFTA02584017 David,=o:p> &=bsp; =1 stopped waiting on Quality and took p

rry Visoski < Sent: Friday, May 23, 2014 10:23 PM To: Je vacation Cc: Rich Kahn Subject: Fwd: Bolts for Main rotor 6pm update on Heli., from Burch. =div> Sent from my iPhone Begin forwarded message: ar> From: "Burch, David (Edwards), Date:</=> May 23 2014 at 4:07: To: Larry Visoski Subjec

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

.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 Subject: 430 Invoice Good Morning Larr

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

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 Good Morning Larry, Attached is the

er Recipient Senile T117e FedEx Phony Oiremight LARRY VISOSKI ZEKE Package Type Relax Enveope JEFFREY E EPST

cipient Senile T117e FedEx Phony Oiremight LARRY VISOSKI ZEKE Package Type Relax Enveope JEFFREY E EPST

Oct 12. 2001 Payor: Recipient Reference: RICHARD SCHULTAENOINEER rerer inthrei ute:02704141901552rJ02 Fuel Suchatgo • Fettles hag applied a fuel Burch/WO Ott 400%t0 ITOSNIPInent Dctarce 0zed Pricing. Zone 5 Weather 0eLly TbunCINSIOIM. Release signature on lib. TrarclOng ID 456154278960 Sande.

From: Richard Kahn ‹ > Sent: Thursday, June 5, 2014 7:31 PM To: jeffrey E. Cc: Larry Visoski Subject: Bell 430 Attachments: C07301FL - ITEMS REV 8.pdf; Untitled attachment 00070.htm; ERSI_wire_transfer_instructions.docx; Untitled attachmen

June 5, 2014 7:31 PM To: jeffrey E. Cc: Larry Visoski Subject: Bell 430 Attachments: C07301FL - ITE

David Burch, GM - =RSI "Offering =5 Star Service to You" Original Message From: =ichard Kahn (mailto Sent: Thursday, June 05, 2014 3:10 PM To: Burch, David =Edwards) Subject: contact info thank you for credit please =end revised invoice Richard Kahn HBRK Associates Inc. 575 =exington Avenue