EFTA02708385

From: Richard Kahn Sent: Wednesday, November 6, 2013 3:34 PM To: Jeffrey Epstein Subject: Fwd: N2121E Maintenance Work Order 23477 INV13-01538 Attachments: image001.jpg; Untitled attachment 00080.htm; FBO-Hawthorne Wells Fargo Wire Info doc 10-2013.doc; Untitled attachment 00083.htm; N212JE Work Order 23477 INV13-01538.pdf; Untitled attachment 00086.htm Date: November 6, 201310:31:16 AM EST To: Richard Kahn a JE approved the talk n text already =he repair on converter was a must fix item Sent from my =Pad On Nov 6, 2013, at 10:22 AM, Richard Kahn > =rote: did you present or mention =o jee for approval? please advise tel fax cel Begin forwarded =essage: From: Larry Visoski Subject: =/b>Fwd: N212JE Maintenance Work Order 23477 =NV13-01538 Date: November 5, 2013 4:00:24 PM EST To: Rich Kahn =/div> Jege LLC =pproved Can we send wire tomorrow = Thx Landed teterboro =ella Klein a> , EFTA_R1_02109548 EFTA02708385 Sent from my =Phone Begin forwarded message: From: "E. Julian Murray" <=>Date: November 5, 2013 at 3:50:58 PM EST To: ' Subject: =b>FW: N212JE Maintenance Work Order 23477 =NV13-01538 Larry, Attached is the =nvoice and the wiring instructions. Thank you for allowing =s to service your aircraft. E. Julian =urray Manager of Maintenance =perations Hawthorne Global Aviation =ervices 2221 Smithtown =ve. Ronkonkoma, NY =1779 =ffice =ell From: Patricia Mazza Sent: Tuesday, November 05, 2013 10:34 =M To: E. Julian Murray Subject: FW: N2121E =aintenance Work Order 23477 =NV13-01538 2 EFTA_R1_021 09549 EFTA02708386 From: Patricia Mazza Sent: Wednesday, October 30, 2013 =1:09 AM To: 'Larry Visoski Cc: E. =ulian Murray Subject: N2121E Maintenance Work Order 23477 =NV13-01538 Larry, Please look over =ttached Invoice for maintenance work that was performed on aircraft =212JE. If you have any =uestions contact me at anytime. Thank =ou, Pat =o:p> .'• Hawthorne =lobal Aviation wire payment instructions =ttached 3 EFTA_R1_02109550 EFTA02708387