Epstein Index›Documents›EFTA00794770
⚡IMPACT LEVEL 3 — NOTEWORTHY

Epstein File EFTA00794770: Emilia Sykes, Sykes and Large_file_1mb_plus (DS9)

Financial RecordDate unavailableEFTA007947702 keyword hits
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This document is an invoice or work order from Capital Aviation with customer coordinator Shannon Sykes, notification number 300016716, showing labor costs of $81,877.20 and flat rate charges of $14,342.00. The document indicates operational checks were performed with satisfactory results in accordance with Capital Aviation drawings.

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PersonKeyword
Excerpt 1
Customer Coordinator:Shannon **Sykes** INVOICE SUMMARY FOR INDUCTION NOTIFICATION NUMBER: 300016716 Time & Material Flat Rate Total Labor USD: $81,877.20 $14,342.00
Excerpt 2
OPERATIONAL CHECK PERFORMED WITH SATISFACTORY RESULTS. ALL WORK DONE IN ACCORDANCE WITH CAPITAL AVIATION DWG. OPERATIONAL CHECK PERFORMED WITH SATISFACTORY RESULTS. ALL WORK DONE IN ACCORDANCE WITH CA
Excerpt 3
Box 730349 Gulfstream Aerospace Corporation **JP** **Morgan** Chase Bank, NA Dallas, Texas 75373-0349 ATTN: Treasury Manager Chicago, IL 60670 30 Innovation Drive

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