Case File
efta-efta01079765DOJ Data Set 9OtherFlightstar
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta01079765
Pages
1
Persons
0
Integrity
No Hash Available
Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
Flightstar
AIRCRAFT SERVICES, INF:.
FM Approved Repair Station 0FOTR986N
Customer
Name
lone age
Address
City
Phone
Invoice No. 21219-I
Qty.
Item
Description
N908JE
50%
SUM
INDUCTION BILLING
FAS REF NUMBER 1131802
PLEASE NOTE CHANGE
WIRE TRANSFER INFORMATION
SUN TRUST BANK
JACKSONVILLE, FL
ABA:
#061000104
ACCOUNT: #1000014128952
CREDIT:
FLIGHTSTAR AIRCRAFT SERVICES, INC
INVOICE
Date
12/14/2011
M. No.
Rep
Larry Morrison
W. O. No.
21219
•
Unit Price
TOTAL
5283,778.00
$131,889.00
Subtotal
S131,889.00
Payment Details
0
Cash
0
Check
0
PER CONTRACT
TOTAL
5131.889.00
THANK YOU
EFTA01079765
Technical Artifacts (6)
View in Artifacts BrowserEmail addresses, URLs, phone numbers, and other technical indicators extracted from this document.
Phone
14128952SWIFT/BIC
INFORMATIONTail #
N908JEWire Ref
REF NUMBERWire Ref
WIRE TRANSFERForum Discussions
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