EFTA00605492.pdf
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Extracted Text (OCR)
Bill and Payment Report
Last Payment: 12/17/2012
Jeffrey Epstein (22168)
Type
Date of
Invoice(s)
Time
Cost
Total
Check
Date
Payee
Check
No.
Invoices January-11
34.957.50
858.47
35,815.97
Invoices July-11
215,699.00
9,157.92
224,856.92
Payment August-11
(142,001.67)
(7,998.33)
(150,000.00)
8/3/2011 JEFFREY E EPSTEIN
WT
Invoices September-11
35,845.00
578.64
36,423.64
Invoices October-11
62,971.00
464.83
63 435.83
Payment November-11
(147,796.94)
(2,203.06)
(150,000.00)
11/1/2011 JEFFREY E EPSTEIN
WT
Invoices December-11
14,190.00
107.36
14,297.36
Invoices January-12
260,715.00
6,637.80
267,352.80
Invoices December-11
8,359.00
95.71
8,454.71
Invoices March-12
3,312.50
118.39
3,430.89
Invoices April-12
3,660.00
121.55
3,781.55
Invoices September-12
6.225.00
353.07
6,578.07
Payment December-12
(98,254.33)
(1,745.67)
(100,000.00) 12/12/2012 JEFFREY E EPSTEIN
WT
Balances: $ 257,881.06 $ 6,546.68 $ 264,427.74
EFTA00605492
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Document Details
| Filename | EFTA00605492.pdf |
| File Size | 40.7 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 1,000 characters |
| Indexed | 2026-02-11T23:00:38.431699 |