Case File
efta-efta00598350DOJ Data Set 9OtherB014LKE
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Unknown
Source
DOJ Data Set 9
Reference
efta-efta00598350
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B014LKE
e
( 111121ER ( OM11O11i ION kGREENIEN I
Larry Visoski
Bohlke International Airways agrees in contract to provide air charter service as follows:
West Palm Beach (KPBI) — St. Thomas (TIST) on March 4, 2012. These services will be completed in our
Citation li N267BB for the total sum of $15,000.00USD provided the following conditions are met:
To guarantee this trip: A credit card number is required along with return receipt of this signed
document to hold the date and time of charter. Payment in the form of a credit card, check or wire
transfer must be received for the full amount of the trip 30 days prior to the trips departure. If payment is
not received 30 days before the trips departure a hold will be placed on the credit card for the full price of
the trip with a 5% penalty. If payment is still not received after 20 days from the departure of the trip,
the credit card will be ran for the full trip amount. Any flights cancelled more than 30 days prior to
departure date will not be charged. If any flight is cancelled more than 20 days, but less than 30 days
prior to departure, will be charged 25% of the total cost of the trip. Any flights cancelled within 48 hours
to 20 days prior to departure are subject to payment of 50% the quoted price. Flights cancelled 24 hours
prior to departure, or client no show flights, will pay the full quoted price. Bohlke International Airways
shall not be held liable for cancelation of flight due to inclement or adverse weather conditions, patterns
or associated factors, last minute aircraft discrepancies, acts of war, terrorism, or any combinations of the
factors listed in this paragraph.
Full payment is due 30 days prior to the day of departure: March 4, 2012
NON U.S. CITIZENS OR LEGAL RESIDENTS WILL REQUIRE A VALID VISA TO
REENTER THE UNITED STATES. DUE TO INCREASED SAFETY REGULATIONS
PLEASE FAX / EMAIL A PASSENGER LIST WITH FULL NAME OF EACH
PASSENGER AS IT APPEARS ON THEIR DRIVER LICENSE, DATE OF BIRTH,
CITIZENSHIP AND PASSPORT NUMBER WITH THIS AGREEMENT.
C.C.
Security Code
Exp Date
Cardholder Name/Signature
Address
Contact Phone Number
Authorized Signature/Printed Name/Date
Please mark method of full payment (must be received 5 days prior to trips departure):
Credit Card
Check
Wire Transfer
R.R. 1 Box 9936 Henry E. Roh1sen Airport. St. Croix. USVI 00851
7: (340) 778-9177 F: (340) 772-5932
EFTA00598350
Technical Artifacts (5)
View in Artifacts BrowserEmail addresses, URLs, phone numbers, and other technical indicators extracted from this document.
Phone
(340) 772-5932Phone
(340) 778-9177Tail #
N267BBWire Ref
Wire TransferWire 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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