Epstein Secrets

urbine Power, Inc. FAA Approved Repair Station F7JR192Y 8195 West 20th Avenue Hialeah, Florida 33014 Phone: Bill To: JEGE, Inc. 103 Foulk Road Wilmington, DE 19803-3742 REVISED ESTIMATE Revised Estimate Date: 21-May-14 Terms: 800724 Due Upon Receipt Work Order: 800724 RO / PO: Contact: ERA

$2,500.00 $2,500.00 1 C-7 disk exchange credit. ($20,884.00) ($20,884.00) WIRE TRANSFER INFO: ABA 067002533 ACCT # Sub-Total $355,712.20 EASTERN NATIONAL BANK SWIFT# ENBKUS3M Deposit Paid ($69,450.00) 799 BRICKELL PLAZA, MIAMI, FL 33131 CONTACT: HECTOR RAMIREZ, Sr. VP - PH FAX: TOTAL DUE $286,262.20

n F7JR192Y 8195 West 20th Avenue Hialeah, Florida 33014 Phone: (305) 820-8494 Fax: (305) 820-8495 Bill To: JEGE, Inc. 103 Foulk Road Suite 202 Wilmington, DE 19803-3742 INVOICE 1852 INVOICE Date: Terms: Work Order: RO PO: Contact: DESCRIPTION 1 21-May-14 Due Upon Receipt 800724 ERA 26-FEB

F 26-FEB-2014 Unit Price Total $ 108.406.10 $ 108,406.10 WIRE TRANSFER INFO: ACCT # SWIFT# (305) 347-1156 Sub-Total TOTAL DUE $ 108.406.10 EASTERN NATIONAL BANK 799 BRICKELL PLAZA, MIAMI, FL 33131 CONTACT: RAUL MARTINEZ, VP - PH: (305) 995-5803 - FAX: $ 108,406.10 FJTP requires all invoice disputes to be

nc. Inc. M F Approved Repair Station F7JR192Y 8195 West 20th Avenue Hialeah, Florida 33014 Phone: Bill To: JEGE, Inc. 103 Foulk Road Suite 202 Wilmington, DE 19803-3742 1 Date: Terms: Work Order: 800725 RO / PO: Contact: Larry Morrison INVOICE 4794 INVOICE 19-Mar-14 Due Upon Receipt ERA 2

.O. ERA 26-FEB-2014 Total DEPOSIT PER AGREEMENT OF 26-FEB-2014 $ 162,500.00 $ 162.500.00 ACCT # WIRE TRANSFER INFO: ABA Sub-Total $ 162,500.00 EASTERN NATIONAL BANK SWIFT# 799 BRICKELL PLAZA, MIAMI, FL 33131 CONTACT: RAUL MARTINEZ, VP - TOTAL DUE 162,500.00 FJTP requires all invoice disputes to be submitted

ION • F 7JRI92Y j FJ Turbine Power, Inc. PM Approved Repair Station F7JR192Y 8195 West 20th Avenue Bill To: JEGE, Inc. 103 Foulk Road Suite 202 Wilmington, DE 19803-3742 1 Date: Terms: Work Order: 800724 RO / PO: Contact: Larry Morrison INVOICE 4793 INVOICE 19-Mar-14 Due Upon Receipt ERA 2

800724 YOUR P.O. / R.O. ERA 26-FEB-2014 Total DEPOSIT PER AGREEMENT OF 26-FEB-2014 $ 162,500.00 $ 162.500.00 WIRE TRANSFER INFO: ABA 067002533 EASTERN NATIONAL BANK ACCT 81.11 SWIFT# Sub-Total $ 162,500.00 799 BRICKELL PLAZA, MIAMI, FL 33131 CONTACT: RAUL MARTINEZ, VP - - FAX: (305) 347-1158 TOTAL DUE $ 1