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

6 of 57 Printed: 4/18/2013 11:38:5IAD Rd X EFTA00609739 Bill To: JEGE, INC. WO SC13175 Invoice Number: Discrepancy: 1.20 Exterior Paint and Weight & Balance Requirements. Review scope of aircraft exterior paint touch-up/repairs, and skin replacements resulting in paint reapplication, and determine affect on weight a

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

ted: 6/13/2013 II:53:50AP Rd: I: EFTA00621059 Bill To: JEGE LLC WO #: SC13300 Invoice Number: 7113001462 Discrepancy: 1.20 Exterior Paint and Weight & Balance Requirements. Review scope of aircraft exterior paint touch-up/repairs, and skin replacements resulting in paint reapplication, and determine affect on weight a

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

Rd:3 EFTA_R1_00012036 EFTA01734232 Bill To: HYPERION AIR, INC. WO #: SC10420 Invoice Number: 7112000954 Discrepancy: 1.20 Exterior Paint and Weight & Balance Requirements. Review scope of aircraft exterior paint touch-up/repairs. and skin replacements resulting in paint reapplication. and determine affect on weight a