EFTA00583570.pdf
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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
EFTA00583570
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Document Details
| Filename | EFTA00583570.pdf |
| File Size | 23.6 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 496 characters |
| Indexed | 2026-02-11T22:50:15.006312 |