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EFTA Document EFTA01312201EFTA Document EFTA01312207
Case File
sd-10-EFTA01312202Dept. of Justice

EFTA Document EFTA01312202

Financial Record

345108.001 Invoice 01/11/2008 ACCOUNT NAME ACCOUNT NUMBER JEFFREY IC EPSTEIN 4 FEB 14, 2004 BILL DATE PAGE 1.0 SUNMARY OF MONTHLY CHARGES FOR ACCOUNT Wireless Number Multi-Line Account Previous Payments Late Payment Adjustments Balance Current Balance Received Charge Forward Charges 3,308.41 4,793.89CR .00 94.99 1,390.49CR 1,273.67 Your billing cycle began on 01/13 and ended on 02/12. Current Monthly Charges Summary of Individual Number Charges 676.95 Total Amt Due

Date
Unknown
Source
Dept. of Justice
Reference
sd-10-EFTA01312202
Pages
5
Persons
0
Integrity
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