Case File
efta-efta00283141DOJ Data Set 9OtherDS9 Document EFTA00283141
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta00283141
Pages
2
Persons
0
Integrity
Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
a
i
Corporate Jets, LLC
SINCE 1982
Quoted For:
Jeffrey Epstein
Contact:
Quote Number:
14273
Estimated Total:
$7,700.00
Quoted By:
Rodriguez, Karina
Date of trip:
10/2612012 to 10/26/2012
Aircraft:
CE-III
Tail #:
E-mail:
LEGS
DEPARTURE
DATE
DEPARTURE
T14&
DEPARTURE CRY
ARRIVAL CITY
ARRIVAL
TIME
FLIGHT
TIME
PAX
1
2
10/2612012
10/2612012
10:00am
9:0Cpm
(KTEB)TETERBORO, NJ
(KIAD)WASHINGTON, DC
WASHINGTON, DC(KIAD)
TETERBORO, NJ(KTEB)
11:06am
10:00pm
01:06
01:00
1
1
02:06
FEDERAL EXCISE TAX
536.68
TOTAL QUOTED PRICE:
j7,700.00
Confirmation
Al requests to Iranspon pets or to smoke on board must be immolated to Corporate Jets Charter Sales at the lime of quoting. Transportation of pets or
smoking on board may only be penitled with the prior approval of Corporate Jets which may be denied it ils sole discxelon. If either is approved. a fee for
aircraft cleaning may be imposed.
The charter of the quoted aircraft requires owner approval. To confirm this tight please sign and fax al pages to 818479.9974 whereupon we MI seek owner
approval and provide written confirmation. Within 24 hours of confirmation of aircraft owner approval by Corporate Jets, a deposit equal to the greater of two
hours ol flight time or the applicable cane ration charge is required to hold the aircraft for the confirmed charter. Trips greater than fourteen days in &ration
require a 25% nen•refundaNe deposit to hold aircraft.
Fuel Price Adjustment — The quoted hourly rate and fuel surcharge, if any. is vatd for 14 days from the date quoted. Thereafter. CJ reserves the right to add or
increase the fuel swell:in?) to compensate fa unanticpated fuel costs.
Cancellation
Domestic trips: A cancellation fee equal to 2 hairs of flight time will be charged if the flight is canceled within 24 hours of departure time.
International hint A cancellation lee equal to 4 hours of fight fime will be charged d the light is cancelled within 72 hours of departure time. In Softie.) to this any
handling or international charges that are incurred will be billed to the Client.
One way trips Extended trios: Al one way trps are subject to a 100% cancellation lee. All trips of more than 14 days duration are subject to a 25% cancellation
lee.
Peak Holdav Poway A cancellation lee of 25% of the quoted amount will be charged if the fight is cancelled within 10 days of departure. A cancellation fee of
50% of the quoted amount wit be charged d the trip is canceled within 5 days of the departure. Peak periods are Dec. 15.2011 Jan. 3. 2012, Apr.1.2012. Apt.
5, 2012, Nov. 21, 2012 • Nov. 26.2012 and Dec. 21, 2012 • Jan. 6, 2013.
Arioar
California
14700 North Airp3rt Ditto 4110 Sconsdale.Arizana 85260
7943 Viboeley Ave. Suite 4100 Van Nuys. CA 91406
480.596.1264 F 480.596.2928
T 818.989.5888 F 818.989.5889
EFTA00283141
a
il
W
' Corporate Jets, L
SINCE ISS2
Quoted For:
Jeffrey Epstein
Contact:
Payment
Quote Number:
14273
Estimated Total:
57.700.00
Corporate Jets standard policy recsires payment in IV al least one day in advance of departure by wire transfer. Payment may also be made using a aedil card
(Amex. MC. or Visa) in which case a 4% administrative fee will apply and be added to the invoice total. An American Express credit card authorization may be
used to guarantee payment to be made within 15 days after completion of the charter if approved in advance by Corporate Jets'. In this case. if payment is not
received in immediate available funds within 15days. client hereby authorizes Caporals, Jets to charge the credit card for the anoint invoiced plus a 4%
administrative fee.
BANK WIRE TRANSFER
V* bank wire transfer to Corpora* Jets LLC meow in the amount of $
lo be received at least one business day before the
scheduled departure lime o the flight hereunder and the Customer hereby authorizes Corporate Jets LLC to a*/ such repayment to the Customer's actor)t
when the charges are due hereunder. wth any excess to be returned to the Customer.
CREDIT CARD Please provide copy ol Front and Back ol credit Card and copy of Cardholder's Driver's License
Type: (circle one)
American Express
MasterCard
Visa
Use: (circle one)
Payment
Securoguarantee
Authorized Amount: S 8.008.00
Account Minter.
Exprabon Date:
CID Code:
Name as it appears on card:
Card Bang Address
The Customer hereby accepts this quote and agrees to be bound by the foregoing and Corporate Jets 1.1C'S standard Terms and Conditions
(effective 91122012) attached hereto and Incorporated herein.
Signature
T tie
Date
( )L1)
Arizona
14700 North Airpan Drnesith Soansdate. Amore 85260
T 480.596.1264 F 480.596.2928
COWS
7943 Woocky Ave. Suite $100 Van Nuys. CA 91406
T 818.989.5888 F 818.989.5889
EFTA00283142
Technical Artifacts (9)
View in Artifacts BrowserEmail addresses, URLs, phone numbers, and other technical indicators extracted from this document.
Phone
2612012Phone
480.596.1264Phone
480.596.2928Phone
818.989.5888Phone
818.989.5889Phone
818479.9974Wire Ref
WIRE TRANSFERWire Ref
refundaNeWire Ref
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