Case File
efta-efta01207818DOJ Data Set 9OtherStatement
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta01207818
Pages
1
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
-?,RS CORP.
121-10N-CU
STEPANOVA, Y & L CUOMO*10/2013
DATE
DESCRIPTION
12/01/15
Monthly Rent
Total Current Charges
AMOUNT DUE
1,203.56
BALANCE
1,203.56
*ReportDate:11/24/15
PLS MAKE YOUR CHECK PAYABLE TO: 301/66 OWNERS CORP
RENT IE DUE AND PAYAIK,E ON 12/01/2015. THANK
YOU!
*Ph212.879.6198*F879.2698
12/01/15
Statement Date:
Total Due: $ 1,203.56
EPANOVA, Y & L CUOMO*10/2013
OWNERS CORP.
Bill to:
Kccp this portion for your records
Return this portion with your payment
STEPANOVA, Y & L CUOMO*10/2013
Unit Reference # .. 121- 10N - cu
Statement Date
: 12 / 01 /15
Invoice #
Amount Due
: $1,203.56
Bank Account # :
Send Remittance tot
1n1 /66 OWNERS CORP (#121)
EFTA01207818
Technical Artifacts (3)
View in Artifacts BrowserEmail addresses, URLs, phone numbers, and other technical indicators extracted from this document.
Phone
212.879.6198Phone
879.2698Wire Ref
ReferenceForum Discussions
This document was digitized, indexed, and cross-referenced with 1,400+ persons in the Epstein files. 100% free, ad-free, and independent.
Annotations powered by Hypothesis. Select any text on this page to annotate or highlight it.