Epstein Secrets

alled new roller P/N 1159SCC228-23. All work I.A.W. GIV M/M 27-06.00. Billing Method Labor USD: Ti

8:51Ali Ftst X EFTA00609734 Bill To: JEGE, INC. WO #: SC13175 Invoice Number: Item: 1 Airframe Gulfstream GIV Scheduled N423TT Team Manager: Sean Brown Customer Coordinator: Ray Kraber Pan/Model GIV AC Serial No./Tail No.: 1085 / N423TT TSN/TSO: CSN/CSO: 3,964 Aircraft Time: 8,567.0 Discrepan

P-Function Test. No defects noted. Work done I.A.W. GIV M. chap. 21.02.00. For detail description

Rd: I: EFTA00621054 Bill To: JEGE 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 Dis

P/N-MS28038-I S/N-12329 and checked on bench I.A.W. G IIB M.M. 34.02-00 Performed OAT system - Inspe

TA01734227 Bill To: HYPERION AIR, INC. WO It: SC10420 Invoice Number 7112000954 Item: 1 Airframe Gulfstream CHB Scheduled N909JE Team Manager: Sean Brown Customer Coordinator: Ray Kra her Part/Model GlIft AC Serial NoiTail No.: 151 / N909JE TSWTS0: CSN/CSO: 5663 Aircraft Time: 10804.3 Discrepan