""CPS0221190619"" — Epstein Files Search

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2 results for “"CPS0221190619"”

EFTA01121750Set 9

2011-03-241p164w

Amount Balance Number Description Date Amount Pald Due JET AVIATION ST. LOUIS, INC. PROPOSAL CPS0221190619 T00122 Avionics T&M Prelim 03/24/11 $ 16,370.75 $ 16,370.75 M12604 Maintenance Prelim 03/24/11

https://www.justice.gov/epstein/files/DataSet%209/EFTA01121750.pdf

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EFTA00907313Set 9

2011-03-242p324w

your preliminary invoices in the amount of $207,143.33. These invoices reference proposal CPS0221190619 for your Gulfstream II, N909JE, s/n 151. This is due upon completion of aircraft and prior

https://www.justice.gov/epstein/files/DataSet%209/EFTA00907313.pdf

Corpus: 1990-03-17 – 2025-12-01

March 2011

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Set 9

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