Epstein Files

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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37dda7dd-80f8-47f2-b668-0204b4741c89
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dataset_9/EFTA00583570.pdf
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Feb 3, 2026