Epstein Secrets

PRELIMINARY INVOICE ParUModel #: GIV AC Serial No./Tail No.: 1085 / N423TT Mail Remittance To: Gulfstream Aerospace Corporation P.O. Box 730349 Dallas. Texas 75373-0349 Overnight Remiaance To: Gulfstream Aerospace Corporation (Box # 730349) Go JP Morgan Chase Bank. NA ATTN: Dallas National Whole

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

terim Progress Billing Bldg C-FAX 561.681.9392 - West Palm Beach, Florida 33406 Mail Remittance To: ulfstream Aerospace Corporation . Box 730349 Dallas. Texas 75373-0349 Overnight Remittance To: Gulfstream Aerospace Corporation (Box *730349) do JP Morgan Chase Bank. NA ATTN: Dallas National Whole

3 ACH Credit Routing No. Cust ID: BJ388 Sold To: JEGE, INC. 3800 SOUTHERN BLVD SUITE 204 WEST PALM BEACH, Florida 33406 United States S.C.C.: Ray Kraber Contact No.: Bus. Office No.: 1-561.681.9300 Progress Billing Date: 06/05/2013 Work Order Number: SC13300 Aircraft Serial Number: 1085 In Date:

alm Beach. Florida 33406 ParUModel *1: GIV AC Serial No./Tail No.: 1085 / N423W Mail Remittance To: Gulfstream Aerospace Corporation Box 730349 Dallas, Texas 75373-0349 Overnight Remittance To: Gulfstream Aerospace Corporation (Box VS 730349) do JP Morgan Chase Bank. NA ATTN: Dallas National Who

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

PRELIMINARY INVOICE Part/Model #: CHB AC Serial No./fail No.: 151 I N9093E Mail Remittance To: Gulfstream Aerospace Corporation P.O. Box 730349 Dallas, Texas 75373-0349 Overnight Remittance To: Gulfstream Aerospace Corporation (Box # 730149) do JP Morgan Chase Bank. NA ATTN: Dallas National Whol

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