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Financial record · Aug. 11, 2006

Screen print of a February 2005 rental car transaction

A garbled screen print from a car rental agency showing a $463 credit card authorization from February 2005, printed in August 2006.Machine-written summary

EFTA00186295

08-11-2006 14:08:55 SJOHNS SJOHNS

00 DTG OPERATIONS dba DOLLAR RENT A CAR

dtgs116 Report #6404 Page 0001

Screen Print

OPTION:Dollar RA CLOSE
1 Miles/Fuel*/*3 Empl/Drw */*
Total T&M$\cdot$4 Notes $\cdot$
Total Non-T&M$\cdot$FOP
Discount$\cdot$
Subtotal-1$\cdot$A-T&M Chargesname:
Less Dep/Prevpay$\cdot$B-Option Chgsdate:
Less Payments/Reimb$\cdot$C-Other Chargesodom:
2 Change Back$\cdot$D-Paymentsveh#:
Balance$\cdot$E-Dates & Misc.
F-RA OpenN-Notes
F1=READ ONLYF2=F3=ERASEF4=CALCULATEF12=CHECK AUTHESC=EXIT
Option:—CC AUTH FILE SEARCH
F1=RA #F2=CC #(* on FOP = swiped)
RA #FOP VoucherDateTimeAmtAuth#
**********
HH0782740 X VI02-27-20051531463.00

— End of report

Screen print of a February 2005 rental car transaction

Financial records

A garbled screen print from a car rental agency showing a $463 credit card authorization from February 2005, printed in August 2006.

DOJ Epstein Files, Data Set 9 · Aug. 11, 2006

EFTA00186295 08-11-2006 14:08:55 SJOHNS SJOHNS 00 DTG OPERATIONS dba DOLLAR RENT A CAR dtgs116 Report 6404 Page 0001 Screen Print <table <thead <tr <th OPTION:</th <th colspan="5" Dollar RA CLOSE</th </tr </thead <tbody <tr <td 1 Miles/Fuel</td <td / </td <td colspan="4" 3 Empl/Drw / </td </tr <tr <td Total T&amp;M</td <td $\cdot$</td <td colspan="4" 4 Notes $\cdot$</td </tr <tr <td Total Non-T&amp;M</td <td $\cdot$</td <td colspan="4" FOP</td </tr <tr <td Discount</td <td $\cdot$</td <td </td <td </td <td </td <td </td </tr <tr <td Subtotal-1</td <td $\cdot$</td <td A-T&amp;M Charges</td <td …