Case File
efta-efta01122961DOJ Data Set 9OtherSTATEMENT
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta01122961
Pages
5
Persons
0
Integrity
No Hash Available
Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
STATEMENT
Thomas J. Maar
Alvin Grayson
Mr. Jeff Epstein
9 East 71st Street
New York NY 10021
Telephone:
peetho by ctedil MIL erne, the ,mew you ere pow., el OM fellablell Maw'
Po ou 001m
Itesseard
Vaa
AREA
Card •
ENE OS
Snneture
Date
Sc Code
Account
10765
1/7/2015
RemItbnce
IMPORTANT • PLEASE DETACH UPPER PORTION ARO RETURN WITH YOUR REMITTANCE TO INSURE CREDIT TO PROPER ACCOUNT
Date
Patient
Description
Charges
Credits
Balance
11/26/2014
12/22/2014
ItZ,8O/
Previous Balance
2,100.00
0.00
2,100.00
Account Total
2,100.00
If payment has been sent, please disregard this statement - Thank You.
We accept credit cards You may complete and return the top part of
this statement, or call the office at
Current
30 Days
60 Days
90 Days
0.00
120+ Days
0.00
2,100.00
0.00
0.00
Thomas J. Magnanl
Alvin Grayson =.
212)688.1090
EFTA01122961
HISTORICAL STATEMENT
2/3/2015 to 3/17/2015
Thomas J. Ma
Alvin Grayson
Mr. Jeff Epstein
9 East 71st Street
New York NY 10021
Telephone
Date
Account
I
3/17/2015
10765
Remittance
L__
DIPORTANT PLEASE DETACH UPPER PORTKM MD RETURN WTI YOUR REMITTANCE TO INSURE CREDIT TO PROPER ACCOUNT
Date
Patient
Description
Charges
Credits
Balance
1/29/2015
Previous Balance
0.00
2/3/2015
325.00
325.00
3/3/2015
375.00
700.00
316/2015
25.00
725.00
3/6/2015
24.00
749.00
Account Total
749.00
Patient Charges
749.00
Patient Payments
0.00
Patient Credits
0.00
Patient Debits
0.00
We accept credit cards! You may complete and return the top part of
this statement, or call the office at 212-688-1090.
Current
30 Days
60 Days
90 Days
120+ Days
424.00
326.00
0.00
0.00
0.00
Thomas 3. Magnani M.
Alvin Grayson-.
EFTA01122962
STATEMENT
Thomas J. Ma
Mr. Jeff Epstein
9 East 71st Street
New York NY 10021
Telephone:
■psylns by NAM cat AMR RP want )0./ Ns pmts., Tr weidpnos box aid
SI mg Dorm
hissloncartl
Arno*
Caen
Els OM.
Sonserp
CPS
Date
Account
4/30/2015
10765
Remittance
IMPORTANT • PLEASE DETACH UPPER PORTION NC RETURN NTH TOUR REMITTANCE TO INSURE CRITOIT TO PROPER ACCOUNT
Date
Patient
Description
Charges
Credits
Balance
3/26/2015
3/27/2015
3/27/2015
4/10/2015
j41 BS' cf
Previous Balance
Gol.ii 0 A. ,
Soot" 2 oc.,
180.00
40.00
7,500.00
'co
0.00
180.00
220.00
7,720.00
Account Total
7,720.00
If payment has been sent, please disregard this statement - Thank You.
We accept credit cards You may complete and return the top part of
this statement, or call the office a
Current
30 Days
60 Days
90 Days
120+ Days
7,720.00
0.00
0.00
0.00
0.00
Thomas J. Magnate=
Alvin Grayson M.
EFTA01122963
STATEMENT
Thomas J. Ma
Alvin Gra so
Mr. Jeff Epstein
9 East 71st Street
New York NY 10021
Telephone
.Si
Ir c
a ty =it card. ever the crawl yca as pratIn x reancsa be' and
ra our treaw.
Mau/scam
Vsa
Amex
Card •
Erc Dna
Warta
aa Co*
Date
Account
3/2/2016
10765
Remittance
ta.PORTANT P.Caaa DETACH UPPER PORIION AND RETURN witirYoun REM-RANCE TO INSURE CREDIT TO PROPER ACCOUNT
Date
Patient
Description
Charges
Credits
Balance
1/27/2016
2/25/2016
2/25/2016
2/25/2016
Previous Balance
40.00
160.00
0.00
0.00
40.00
220.00
220.00
Account Total
220.00
If payment has been sent, please disregard this statement - Thank You.
We accept credit cards! You may complete
this statement, or call the office
Current
30 Days
!
60 Days
90 Days
120i. Days
220.00
0.00
0.00
0.00
0.00
Thomas J. Magoon'''.
Alvin Grayson_.
7
EFTA01122964
STATEMENT
Thomas J. Ma nani
Alvin Grayson
Mr. Jeff Epstein
9 East 71st Street
New York NY 10021
Telephone
poVrai by opal cant MIN foe amount yco aro psying M To roma:Ana boo a4
Si OA teCIY.
Wavercons
via
Miss
Card el
Tip Dite
ScnotNe
SC CoLo
Date
Account
4/27/2016
10765
Remittance
ATPORTNJT • PLEASE OETACIT LAVER PORDON ANO RETURN WIN YOUR REMITTANCE TO INSURE CREDIT TO PROPER ACCOUNT
Date
Patient
Description
Charges
Credits
Balance
3/30/2016
4/6/2016
lance
sA (Pk
1 &-
17;51-
tf
kliv
1,100.00
(6
t O°
„turf el
0.00
1,100.00
Account Total
1,100.00
If payment has been sent, please disregard this statement - Thank You.
We accept credit cards You may complete
rt of
this statement, or call the office a
Current
30 Days
60 Days
90 Days
120+ Days
1,100.00
0.00
0.00
0.00
0.00
Thomas J. Magnani=1.
Akin Grayson-
EFTA01122965
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Phone
212)688.1090Phone
212-688-1090Forum Discussions
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