Epstein Index›Documents›EFTA00300442
⚡IMPACT LEVEL 3 — NOTEWORTHY

Epstein File EFTA00300442: Jimmy Gomez, Gomez and Perform (DS9)

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Airline invoice dated September 1, 2019 (Invoice 1253523) for passenger Gomez with ticket number 7238034727. The invoice shows a base fare of $562.00 with total charges of $623.36 USD. Customer number is 0000342129 and the passenger's date of birth is listed as 08-03-69 with Phoenix, Arizona address 85027.

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PersonKeyword
Excerpt 1
.55 M/C 08-03-69 Phoenix Arizona 85027 Invoice Information Ticket Date 09/01/2019 Invoice 1253523 Customer Number 0000342129 Invoice Passenger Name(s) **GOMEZ**
Excerpt 2
Payment Detail Invoice Total USD623.36 Charge by Airline 623.36 Flight Information Charges Ticket Number 7238034727 Ticket Base Fare 562.00 Passenger Name **GOMEZ**
Excerpt 3
the Lounge are complimentary, however you are responsible for any purchases and/or servicing charges you authorize our Member Services Professionals to **perform**

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