Epstein Secrets

with Darryl manager at gulfstream in 10min, Sean Brown says gulfstream has a hold until payment is made,

®gmail.com> Subject: Re: N423TT Date: Thu, 02 May 2013 18:30:20 +0000 Importance: Normal I'm meeting with Darryl manager at gulfstream in 10min, Sean Brown says gulfstream has a hold until payment is made, but if Dennis pays the 18k remaining that we owe, theoretically he can take his plane, I'm making

lfstream GIV Scheduled N423TT Team Manager: Sean Brown Customer Coordinator: Ray Kraber Pan/Model GIV

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

lfstream GIV Scheduled N423TT Team Manager. Sean Brown Customer Coordinator: Ray Kraber Part/Model GI

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

update I just met with my Gulfstream Mangr,.Sean Brown, July 2012 Gulfstream PBI completed the 72month i

From: Sent: Friday, January 18, 2013 4:37 PM To: Je vacation Subject: GIV 1085 update I just met with my Gulfstream Mangr,.Sean Brown, July 2012 Gulfstream PBI completed the 72month inspection on GIV 1085. Cost $526,000.00 I reviewed the invoice. $128,000 was spent on interior re

lfstream CHB Scheduled N909JE Team Manager: Sean Brown Customer Coordinator: Ray Kra her Part/Model G

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

uld like to get Sean Lancaster's opinion and Sean Brown (Gulfs=ream Maintenance lead) on this inspection

fwd and aft lavatories, checking for corrosion =nd compliance with ASC469 (water Line inspection). I would like to get Sean Lancaster's opinion and Sean Brown (Gulfs=ream Maintenance lead) on this inspection to verify I have not overlooked an=20 area, and we have inspected area's so I'm able to maximize ou

: 7115002405 Item: 2 Engine Team Manager: Sean Brown Customer Coordinator: Benny Rios Part/Model #:

of 3 Printed: 8/19/2015 1:18:19P? Rot EFTA00704739 Bill To: JEGE LLC WO It SC17734 Invoice Number: 7115002405 Item: 2 Engine Team Manager: Sean Brown Customer Coordinator: Benny Rios Part/Model #: SM: TSN/TSO: 8967.4 CSN/CSO: 4129 Aircraft Time: Discrepancy: 2.1 Assist Rolls Royce with LH f

esterday, pls advise if you receive ok? >, "Sean Brown" 5 EFTA_R1_01952604 EFTA02673795 Thx Larry

essage. From: To: > > Date: 06/11/2013 02:04 PM Subject: 400k wire Ray, Wire for 400k went out yesterday, pls advise if you receive ok? >, "Sean Brown" 5 EFTA_R1_01952604 EFTA02673795 Thx Larry 1085 Sent via BlackBerry by AT&T 6 EFTA_R1_01952605 EFTA02673796

ayment until I meet with Larry Morrison and Sean Brown regarding this payment and review of invoice.Tha

liminary and Interim Progress Invoices Ray,We are still reviewing the invoice. I have not approved any payment until I meet with Larry Morrison and Sean Brown regarding this payment and review of invoice.Thank you Larry Visoski Sent via BlackBe b AT&T From: Date: e , ar : : - To: Cc: Subject: Re:

From: To: Cc: "Larry Morrison" "Sean Brown" Date: 03/21/2012 02:42 PM Subject: Re: GIIB-

From: To: Cc: "Larry Morrison" "Sean Brown" Date: 03/21/2012 02:42 PM Subject: Re: GIIB-151 (SC10420) Preliminary and Interim Progress Invoices Ok, can you provide an invoice that reflect