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EFTA00299015.pdf

Source: DOJ_DS9  •  Size: 33.1 KB  •  OCR Confidence: 85.0%
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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 and return to E 34th Street 2178.95/hr $ 3,922.11 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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Filename EFTA00299015.pdf
File Size 33.1 KB
OCR Confidence 85.0%
Has Readable Text Yes
Text Length 652 characters
Indexed 2026-02-11T13:24:26.515969
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