Case File
efta-efta00301949DOJ Data Set 9OtherVidieridian
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta00301949
Pages
1
Persons
0
Integrity
Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
Vidieridian
, ,
sor*-137,00
\•2.
Date
12/11/2013
Invoice
Invoice #
86209
Quote Number
Trip Date
Trip Number
ROUTE
165366
113
88643
TEB-DCA-TEB
Item Code
Description
Quantity
WM
Price Each
Amount
N256BC FLIGH... AIRCRAFT CHARTER FLIGHT TIME CHARGES
2
3.040.00
6,080.001
LANDING FEE ... LANDING FEES
2
100.00
200.00T
PARKING/RAMP PARKING AND RAMP FEES
2
200.00
400.00T
MISC. CHARGES ASO AND DCA SECURITY FEES
1
2.405.00
2,405.001
FUEL SURCHA... HAWKER FUEL SURCHARGE
1.5
550.00
825.001
Reimb Group
CAR SERVICE CHARGES IN DCA FOR MR.
635.25
635.25
EPSTEIN
Total Reimbursable Expenses
635.25
HANDLING
10.00%
63.53
Total Reimbursable Expenses
698.78
DISCOUNT
DISCOUNT
-15.49
-15.49
SEGMENT TAX
SEGMENT TAX
8
3.90
31.20
FEDERAL EXCISE TAX
7.50%
742.16
Total
$11,366.65
Payments/Credits
Balance Due
485 INDUSTRIAL AVENUE TETERBORO NEW JERSEY 07608 PH (201) 288-5459 FAX (201) 288-1229
www.moridiattaoro
AIR CARRIER CERTIFICATE #IMJA053F
$-11,366.65
$0.00
EFTA00301949
Technical Artifacts (2)
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Fax
FAX (201) 288-1229Tail #
N256BCForum Discussions
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