Epstein Secrets

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

e a wire transfer is completed, please let me know and I will confirm receipt with Savannah. If you have any questions please let us know. Thanks, Ray Kraber Senior Service Center Coordinator Gulfstream From: dennis To: Raymond Ivjet@iina CC: sean.brown© philivanzarella© Sent: 5/2/2013 1:3 : . .

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

ll 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 Discrepancy: 1.1 Return to Service EJM (10

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

GE 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 Discrepancy: 1.1 Return to Service F

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

ation actions as directed by the customer and documented as a Work Order Squawk. Item: 6 Avionics Team Manager: Sean Brown Customer Coordinator: Ray Kraber ParUModel N: AC Serial No./Tail No.: TSWTS0: CSN/CSO: Aircraft Time: Discrepancy: 6.1 MED emergency light does not illuminate when EMER LT swi

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

From: To: "Ray Kraber" Date: 06/12/2013 02:12 PM Subject: Fw: 400k wire Fyi Sent via BlackBerry by AT&T From: Richard Kahn 4 » Date: Wed, 12 Jun 2013 14:09:29 -040

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

e before the release of the aircraft. In an effort to avoid delays in the delivery of the aircraft please advise of the required payment. Thanks, Ray Kraber Senior Service Center Coordinator Gulfstream 1500C Perimeter Road West Palm Beach, FL 33406 Office) Cell) Fax) EFTA_R1_01709070 EFTA02552389

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

this week. We will need payment of the invoice to a balance less than S50,000.00 which is the current available credit on account CH200. Thanks, Ray Kraber Senior Service Center Coordinator Gulfstream 1500C Perimeter Road West Palm Beach, FL 33406 Office) Cell) Fax) This e-mail message, including