Case File
efta-efta00317320DOJ Data Set 9OtherAl RFRANCE
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta00317320
Pages
2
Persons
0
Integrity
No Hash Available
Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
Al RFRANCE
:';:j
Refunds Department FLL.RU
Credit Card Number : 1356
DAR / file number : 20110901735
First ticket of file : 057/2311311639
Customer : EPSTEIN JEFFREY MR
Fort Lauderdale. 9/15/11
Dear Sir, Madam,
Thank you for your correspondence regarding the above listed document.
I am pleased to inform you that your request has been processed and the amount of 14684.58 USD
will be deposited into the credit card used to purchase the ticket. This credit should post in
approximately one or two billing cycles from the date of this letter.
Sincerely yours,
CAMPBELL Scott Alan
Refund Specialist
AIR FRANCE KLM
EFTA00317320
Al RFRANCE
f:e:5
List of document(s)
Passenger"s name
Document No
Amount Refundable
EPSTEIN
2311311639
4894.86
2311311640
4894.86
2311311641
4894.86
Total
14684.58
AIR FRANCE KLM
EFTA00317321
Technical Artifacts (2)
View in Artifacts BrowserEmail addresses, URLs, phone numbers, and other technical indicators extracted from this document.
Domain
fll.ruWire Ref
RefundableForum Discussions
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