Case Filesd-10-EFTA01312207Dept. of JusticeEFTA Document EFTA01312207
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Case File
sd-10-EFTA01312207Dept. of JusticeEFTA Document EFTA01312207
Other
ACCOUNT NAME JEFFREY E EPSTEIN & ACCOUN BILL DATE PAGE 1.0 JUN 14, 2003 SUMMARY OF MONTHLY CHARGES FOR ACCOUNT Wireless Number IIIIIIIIne Account Previous Payments Late Payment Adjustments Balance Current Balance Received Charge Forward Charges 1,420.53 1,420.53CR .00 .00 .00 2,074.79 Your billing cycle began on 05/13 and ended on 06/12. Current Monthly Charges Summary of Individual Number Charges (917)499-7933 GUEST GUEST (917)499-7936 FLORENA RUEDA (917)520-3106 G.
Date
Unknown
Source
Dept. of Justice
Reference
sd-10-EFTA01312207
Pages
54
Persons
0
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