Epstein Secrets

o: Plan D, LLC. WO #: SC521661 Invoice Number: 5517132452 Item: 1 Airframe Culfstream C550 Team Manager: Customer Coordinator: Charles Thomas Julian Brown Pan/Model #: 6550 AC Serial No/Tail No.: 5173 / N415LM TSN/TSO: CSN/CSO: Aircraft Time: Discrepancy: 1.17 Consumables & Shop Supplies Resolut

r: Customer Coordinator: Charles Thomas Julian Brown Pan/Model #: 6550 AC Serial No/Tail No.: 5173 /

0811142 Bill To: Plan D, LLC. WO #: SC521661 Invoice Number: 5517132452 Item: 1 Airframe Culfstream C550 Team Manager: Customer Coordinator: Charles Thomas Julian Brown Pan/Model #: 6550 AC Serial No/Tail No.: 5173 / N415LM TSN/TSO: CSN/CSO: Aircraft Time: Discrepancy: 1.17 Consumables & Shop Suppl

To: Plan D, LLC. WO SC521661 Invoice Number: 5517132452 Item: 1 Airframe Culfstream C550 Team Manager: Customer Coordinator: Charles Thomas Julian Brown Pan/Model If: G550 AC Serial No/Tail No.: 5173 / N415L111 TSNffSO: CSN/CSO: Aircraft Time: Discrepancy: 1.17 Consumables & Shop Supplies Reso

r: Customer Coordinator: Charles Thomas Julian Brown Pan/Model If: G550 AC Serial No/Tail No.: 5173

A00811206 Bill To: Plan D, LLC. WO SC521661 Invoice Number: 5517132452 Item: 1 Airframe Culfstream C550 Team Manager: Customer Coordinator: Charles Thomas Julian Brown Pan/Model If: G550 AC Serial No/Tail No.: 5173 / N415L111 TSNffSO: CSN/CSO: Aircraft Time: Discrepancy: 1.17 Consumables & Shop Su

nt from my iPhone Begin =orwarded message: From: "Thomas, Charles" Date: December 12 2017 at =:57:05 PM EST EFTA_R1_01701278 EFTA02547080 Cc: "Brown, Julian" "Simmons, Beth" mailto: Subject: RE: SAV =ustomer Update "Redman, Cory" "Barreto, Eliezer" Good afternoon, just to =ollow up on the up

ons and constraints have been defined we can determine a firm =utdate. MILESTONES None CUSTOMER POC Peter Rawson Chief Ins ector Phone: FROM Charles Thomas Svc Team Mgr Gulfstream Aeros ace =or oration Mobile / Phone: CUSTOMER ACKNOWLEDGMENT Would the customer please formally acknowledge receipt of =h