Case File
efta-efta00310527DOJ Data Set 9OtherDS9 Document EFTA00310527
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta00310527
Pages
1
Persons
0
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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
Technical Artifacts (2)
View in Artifacts BrowserEmail addresses, URLs, phone numbers, and other technical indicators extracted from this document.
Phone
877.408.0041Wire Ref
wire transferRelated Documents (6)
DOJ Data Set 10CorrespondenceUnknown
EFTA Document EFTA02078835
0p
DOJ Data Set 10CorrespondenceUnknown
EFTA Document EFTA02097596
0p
DOJ Data Set 11OtherUnknown
EFTA02225369
1p
DOJ Data Set 10CorrespondenceUnknown
EFTA Document EFTA01731630
0p
DOJ Data Set 11OtherUnknown
EFTA02327165
1p
DOJ Data Set 9OtherUnknown
From: Larry Visoski
1p
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