EFTA02413097.pdf
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4;P-7)3-2009 10:164 FFCClaiR 'HUT
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2123979008
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Thomas J. Magnani D.D.S.
Alvin Grayson D.O.S.
7 West 51st Street
7th Floor
New York NY 10019
Jeff Epstein
St Thomas Virgin Islands 00802
TO:16467067223
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Telephone:
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Date
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4/30/2009
Account
9118
Remittance
rapenikin . KO= DtT CH intA /CROON NC AC Tow WIN YpvN TICTaTiMee TO Watt CRWI TO PTTOTIA COUNT
Date
Pant
Descnpuen
Charges
Credits
Balance
Previous Balance
0.00
4/21/2009
Comprehensive Oral oval
50.00
50.00
4/21/2009
FMS with Bite wings
175.00
225 00
4/21/2009
Bite Wings 4 Films
65.00
290.00
4/21/2009
Adult Scale & Prophy
160.00
450.00
4/21/2009
Fluorid
12 00
462.00
4/22/2009
AMERICAN EXPRESS
462.00
0.00
4/29/2009
1 Periapical X Ray
25.00
25 00
4/29/2009
Amalgam 4+ Surface Perm.
425.00
450.00
4/29/2009
Amalgam 4+ Surface Perm
425 00
875 00
Account Total
875.00
Wo accept credit cards You may complete and return the top part of
this statement, or call the office at 212888.1090.
Current
j
30 lint
60 Dayc
00 Dayc
120* Days
—
875.00
I
0.00
0.00
0.00
0.00
'Mortal J P.tagr
0 D.S.
Malt Dimon D.D.S. 7 West Slit Steel
719 Floor
Now Yea NY 10019
EFTA_R1_01475376
EFTA02413097
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Document Details
| Filename | EFTA02413097.pdf |
| File Size | 106.2 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 1,334 characters |
| Indexed | 2026-02-12T16:27:31.177208 |