EFTA02228458.pdf
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Extracted Text (OCR)
To:
From:
Sent:
Subject:
Bella Klein
on 11/ /
1 9:17:04 PM
Fwd: Anastasia, 80863971 (Thread:7284230)
on JE Black Amex for Karyna and parents and
and parents.!
Begin forwarded message:
From: lesley taylor
Subject: Fw: Anastasia, 80863971 (Thread:7284230)
Date: November 6, 2017 at 4:16:30 PM EST
To: lesley gmail
From: Telecharge.con) Customer Service
Sent: Monday, November 6, 2017 4:15 PM
To
Subject: Anastasia, 80863971 (Thread:7284230)
Dear Telecharge Patron:
Below is a copy of the sales receipt confirming your ticket order. Should ou have an
questions lease call the Telccharge Customer Service Departmen.
Monday through Saturday gam - 9pm and Sunday 9am - 6pm.
Regards,
Michelle...
Telechar e Customer Service Department
Tele-charge
(212)239-6200
www.telecharge.com
Order Date: 11/06/17
Payment: Am Express
Credit Card: ****-******
Name on Card: EPSTEIN, JEFFREY
7:30 PM
(ABRHAN 110917-E 6)
JEFFREY EPSTEIN
1263.00
Sales Receipt
No Refunds or Exchanges
Order Number: 80863971
Facility:
Event:
Performance:
Perf. Date:
Number of Tickets:
Total Ticket Price:
Service Charge:
BROADHURST
ANASTASIA
ANASTASIA
11/09/17
6
S1194.00 *
66.00
EFTA_R1_00975679
EFTA02228458
9 EAST 71ST STREET
NEW YORK, NY 10021
@199.00
ticket
4835
Handling Fee:
3.00
Transaction Total:
$1263.00
Locations:
ORCHC
H
107- 112 6
* Includes $2.00 Facility fee per
Customer Service:
Uckets@telecharge.COM
EFTA_R1_00975680
EFTA02228459
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Document Details
| Filename | EFTA02228458.pdf |
| File Size | 88.6 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 1,479 characters |
| Indexed | 2026-02-12T12:21:16.893321 |