EFTA00583570.pdf
dataset_9 pdf 23.6 KB • Feb 3, 2026 • 1 pages
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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