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efta-efta00310527DOJ Data Set 9Other

DS9 Document EFTA00310527

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Unknown
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DOJ Data Set 9
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efta-efta00310527
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1
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EFTA Disclosure
Text extracted via OCR from the original document. May contain errors from the scanning process.
( e r li.t • . ( • F). , ,.v Credit Card Authorization Form Please fax a copy of your Driver's License and Credit Card along with this form back to 877.408.0041. Client Jege LLC Attention: Phone: Fax: Email: Larry Visoski Trip Details Quote Num: 23274 Travel Date(s): 09/08/2014 Salesperson: PETER Itinerary: SAF-IAD Credit Card Information Credit Card Number: Card Expiration Date: Vcode: I I Total Charges: $23,163.95 Charge above includes e-transaction fee of 5% Card Type: [ ] Visa [ ] MasterCard [ ] American Express Cardholder's Name and Card Billing Phone Number: Card Billing Address: Select Payment Option: (check option) Note: Quote is not confirmed until funds have been secured using one of the following methods. Credit Card above will be authorized for all options Prepay by wire transfer required 84 hours prior to any aircraft movement Prepay Discounted Amt: $22,060.90 associated with flight request. Bookings within 84 hours will be handled on a case-by.case basis. Payment to occur Net 10 upon flight completion date of the above Net Payment Amt: $22,060.90 schedule. I will adhere to the terms and conditions of the ACP Jets Credit Application/Agreement. Subject to approval. Authorize the above card and then charge above card upon completion of Credit Card Charge Amt: $23,163.95 the flight(s) Signature Details By signing this "Credit Card Authorization Form" I am accepting the "Total Charges" represented and that the credit card I have provided will be the primary method of payment. I understand that in the event I select the invoicing payment method to settle my account, and InJet does not receive payment within 10 days from the start date of the flight, the credit card will be charged the "Total Charges" amount plus any applicable surcharges. By signing, I guarantee that the credit card I have provided is capable of supporting the above charges, is herby authorized for that usage, and I agree to make payment according to my "Card Issue Agreement" terms. PLEASE INITIAL HERE TO CONFIRM UNDERSTANDING OF THE ABOVE For ACP Office use only Auth Code Date Obtained Rep 4145 Southern Blvd. ; Suite 5.8 06 Phono: mail: EFTA00310527

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Phone877.408.0041
Wire Refwire transfer

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