EFTA00299014
EFTA00299015 DataSet-9
EFTA00299016

EFTA00299015.pdf

DataSet-9 1 page 94 words document
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ISLANDCAPITAL Island Capital Group LLC 300 N. Main Street, Ste 402 Greenville, SC 29601 INVOICE Date: 8/1/2016 Passengers: Jeffrey Epstein, Karyna Shuliak, Date Flight Hours Origination/Destination Rate Amount 7/27/2016 1.80 Occupied flight hours from E 34th Street to Bard College 2178.95/hr $ 3,922.11 and return to E 34th Street Landing fees $ 1,086.00 Discount $ (75.00) 576-Upgrade $ 2,700.00 Tax $ 572.48 Management Fee @ $3,063.36/hr $ 5,514.05 Due to Island Capital Group LLC $ 13,719.64 Please make checks payable to: Island Capital Group 300 N. Main Street, Ste 402, Greenville, SC 29601 EFTA00299015
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7b677c63a8d8d13aab9ba9e41e3229f883625f88863c5658da551bf2437704b4
Bates Number
EFTA00299015
Dataset
DataSet-9
Document Type
document
Pages
1

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