Epstein Secrets

tream C550 Team Manager: Customer Coordinator: Charles Thomas Julian Brown Pan/Model #: 6550 AC Seria

/Model #: AC Serial No/Tail No.: TSN/TSO: CSN/CSO: Aircraft Time: Discrepancy: 8.3 Customer request full cleaning and operational checks of the Lavatory tank and system. For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated. all financial value

tream C550 Team Manager: Customer Coordinator: Charles Thomas Julian Brown Pan/Model If: G550 AC Seri

lian Brown AC Serial No/Tail No.: TSNffSO: CSN/CSO: Aircraft Time: Discrepancy: g3 Customer request full cleaning and operational checks of the Lavatory tank and system. Resolution: Summsry: Complied with cleaning of lay systems and toilets/waste tank per O550 AMM 38-31-01 Rev.03/31/17. See below fo

022 tel fax cell Sent from my iPhone Begin forwarded message: From: "Brown, Julian" <1 Date: March 9, 2018 at 4:33:49 PM EST To: Cc: "Thomas, Charles" Subject: 5173 Corrected Invoice EFTA00863742 Hi Larry, Corrected invoice is attached. Please let me know should you need anything further. Best

following approved change orders below: 8.19 - Cyan "APU Maint Required" Message on APU start 14,227 8.3 - Full cleaning and operational checks of Lavatory tank and system 21,008 12.3 - Remove two console tables and lids from cabin side ledges 11,047 12.4 - Remove all cabin dual cupholders and replac

EFTA00863754 cell Sent from my iPhone Begin forwarded message: From: "Brown, Julian" Date: March 9 2018 at 4:33:49 PM EST To: " " Cc: "Thomas, Charles" all > Subject: 5173 Corrected Invoice Hi Larry, Corrected invoice is attached. Please let me know should you need anything further. Best, Julia

following approved change orders below: 8.19 - Cyan "APU Maint Required" Message on APU start 14,227 8.3 - Full cleaning and operational checks of Lavatory tank and system 21,008 12.3 - Remove two console tables and lids from cabin side ledges 11,047 12.4 - Remove all cabin dual cupholders and replac

NY 10022 tel l fax cel Sent from my iPhone Begin forwarded message: From: "Brown, Julian" Date: March 9, 2018 at 4:33:49 PM EST To: Cc: "Thomas, Charles" " Subject: 5173 Corrected Invoice EFTA00863749 Hi Larry, Corrected invoice is attached. Please let me know should you need anything further.

following approved change orders below: 8.19 - Cyan "APU Maint Required" Message on APU start 14,227 8.3 - Full cleaning and operational checks of Lavatory tank and system 21,008 12.3 - Remove two console tables and lids from cabin side ledges 11,047 12.4 - Remove all cabin dual cupholders and replac