Case Filesd-10-EFTA01312261Dept. of JusticeEFTA Document EFTA01312261
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Case File
sd-10-EFTA01312261Dept. of JusticeEFTA Document EFTA01312261
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ACCOUNT NAME JEFFREY E EPSTEIN & ACCOUN BILL DATE PAGE 1.0 JUL 14, 2003 SUMMARY OF MONTHLY CHARGES FOR ACCOUNT Wireless Number IIIIIIIIne Account Previous Payments Late Payment Adjustments Balance Current Balance Received Charge Forward Charges 2,074.79 2,074.79CR .00 .00 .00 1,378.12 Your billing cycle began on 06/13 and ended on 07/12. Current Monthly Charges Summar or Individual Number Charges GUEST GUEST FLORENA RUEDA G. MAXWELL Tric.rom onrnA Total Current Mon
Date
Unknown
Source
Dept. of Justice
Reference
sd-10-EFTA01312261
Pages
49
Persons
0
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