EFTA01186291
EFTA01186293 DataSet-9
EFTA01186294

EFTA01186293.pdf

DataSet-9 1 page 65 words document
V16 P18
Open PDF directly ↗ View extracted text
👁 1 💬 0
📄 Extracted Text (65 words)
INVOIVE #JEGE001 TO: JEGE,LLC 08/31/2015 08/15/2015 KPBI to KPBI....(Test Flight on N212JE) $1000.00 08/27/2015 KPBI to KTEB $1000.00 08/28/2015....(New York City) $1000.00 08/29/2015 KTEB to TIST $1000.00 08/30/2015 .(TIST) $1000.00 08/31/2015 TIST to KPBI $1000.00 Pilot Services for Six Days $6,000.00 Please make check payable to: HOFFNER'S AVIATION SERVICES, INC. (EIN 59-2641558) 1081 Fairview Lane Singer Island, FL 33404 Thank you, Brian K. Hoffner EFTA01186293
ℹ️ Document Details
SHA-256
081452486b91614a754a871408aea84505556f8877a17497621da0c2b2a5d28f
Bates Number
EFTA01186293
Dataset
DataSet-9
Document Type
document
Pages
1

Comments 0

Loading comments…
Link copied!