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Financial record · Feb. 2, 2004

JEGE Inc. checks to aviation maintenance vendors, February 2004

Two JEGE Inc. checks drawn on Colonial Bank pay AOG Maintenance and Titan Aviation Corporation for aircraft maintenance invoices dated January 2004.Machine-written summary

EFTA00185655

TITLEINVOICE NO.DATE
JEGE INC. C-O 4TH FL106082/2/2004

PAY TO THE ORDER OF AOG Maintenance, Inc

Eight Hundred Twenty and 95/100*

AOG Maintenance, Inc 155-11 146th Avenue Jamaica, New York 11434

Invoice # MX3208 (1/19/04)

010608

00000070932

118

EFTA00185656

1 1 9

EFTA00185657

COLONIAL BANK, N.A.PALM BEACH FLORIDA 33480
JEGE INC.C-O 4TH FL
457 MADISON AVE.NEW YORK, NY 10022
PAY TO THE ORDER OF Titan Aviation Corporation$ **479.12
Four Hundred Seventy-Nine and 12/100*DOLLARS
Titan Aviation Corporation246 S.W. 31st Street Fort Lauderdale, FL 33315
INVOICE # 37999 (1/19/04)010609

557

120

EFTA00185658

1 2 1

JEGE Inc. checks to aviation maintenance vendors, February 2004

Financial records

Two JEGE Inc. checks drawn on Colonial Bank pay AOG Maintenance and Titan Aviation Corporation for aircraft maintenance invoices dated January 2004.

DOJ Epstein Files, Data Set 9 · Feb. 2, 2004

EFTA00185655 | TITLE | INVOICE NO. | DATE | | :--- | :--- | :--- | | JEGE INC. C-O 4TH FL | 10608 | 2/2/2004 | PAY TO THE ORDER OF AOG Maintenance, Inc Eight Hundred Twenty and 95/100 AOG Maintenance, Inc 155-11 146th Avenue Jamaica, New York 11434 Invoice MX3208 (1/19/04) 010608 00000070932 118 EFTA00185656 1 1 9 EFTA00185657 | COLONIAL BANK, N.A. | PALM BEACH FLORIDA 33480 | | :--- | :--- | | JEGE INC. | C-O 4TH FL | | 457 MADISON AVE. | NEW YORK, NY 10022 | | PAY TO THE ORDER OF Titan Aviation Corporation | $ 479.12 | | Four Hundred Seventy-Nine and 12/100 | DOLLARS | | Titan Aviation Corpo…