EFTA00676974.pdf
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From: Shanson900
To: Jeffrey / E / Epstein leevacation@gmail.com>
Subject: Fwd: Purchase of GS 5017
Date: Tue, 22 Mar 2016 22:36:28 +0000
Sent from my iPhone
Begin forwarded message:
From: Kevin White
Date: March 22, 201
To: Stephen Hanson
Cc: "Howie W. Muchnick"
Subject: RE: Purchase of
Stephen,
Yes, there is some scheduled maintenance coming due which is what we discussed previously.
Per the Seller's DOM:
The estimated labor through June 30, 2016 — Total 980.50 (Flat rate) Hours plus 20% (Discrepancies) = 1176
Hours / 18 Days Downtime
IA Check = 64 Hours
2A Check = 102 Hours
IC Check = 31.5 Hours
2C Check = 134.50 Hours
3C Check = 58.50 Hours
4C Check = 122 Hours
6C Check = 44 Hours
144 Month = 280 Hours
Due List = 144 Hours
Owner is estimating that this maintenance will cost about $200K in the end.
Please speak to Gulfstream or Pentastar Aviation independently and make sure you have a good comfort level
of the upcoming maintenance. FYI: I have attached a generic informational package from Gulfstream which
describes estimates for schedule maintenance tasks.
Kevin White
Executive Sales Director
AVPRO Inc.
kwhite@avmjets.com
www.avprojets.com
EFTA00676974
From: Stephen Hansa
Sent: Tuesday, March 22, 2016 2:37 PM
To: Kevin White
Cc: Howie W. Muchnick
Subject: Re: Purchase o
Kevin.
attorney will revert with comments. i do not see the friday escrow money referenced? I will forward quite a few
questions .
for example only , many more to come
1C -12 Month
2C- 24 month
3C- 36 Month
4C- 48 Month
6C- 72 Month
All of the calendar items are due in June, 2016
Sent from my iPad
On Mar 22, 2016, at 10:37 AM, Kevin White
> wrote:
Howie and Stephen,
Attached is a draft of the letter agreement that GE would like to use for the purchase/sale of G550 s/n 5017.
Please review and make any comments or changes in redline format.
We are also on standby and waiting direction regarding when you want to do the skype call to look at the
aircraft.
Thank you,
Kevin White
Executive Sales Director
AVPRO Inc.
www.avprojets.com
From: Howie W. Muchnick
Sent: Monday, March 21,
To: Kevin White
Cc: Stephen Hanson
Subject: Purchase of GS 5017
Attached are the formation papers for SFS, LLC. Please note the correct name of the purchaser. Please use
my address for the purchaser as follows:
SFS, LLC
do Muchnick, Golieb & Golieb, P.C.
200 Park Avenue South, Suite 1700
EFTA00676975
New York, New York 10003
Attached is a copy of Mr. Hanson's driver's license.
Howard W. Muchnick
Muchnick, Golieb & Golieb, P.C.
Attorneys at Law
200 Park Avenue South
Suite 1700
New York, New York 10003
This transmittal is intended only for the use of the individual or entity to which it is addressed and may contain
information that is privileged, confidential and exempt from disclosure under applicable law. If the reader of this
transmittal is not the intended recipient or the employee or agent responsible for delivering the transmittal to the
intended recipient, you are hereby notified that any dissemination, distribution or copying of this communication is
strictly prohibited. If you have received this communication in error, please notify us immediately. Thank you.
<SFS Proposal 5017 3-22-16.doc>
EFTA00676976
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| Filename | EFTA00676974.pdf |
| File Size | 121.4 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 3,292 characters |
| Indexed | 2026-02-11T23:28:43.038098 |