EFTA00313133.pdf
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STATEMENT
Thomas J. Magnani
Mr. Jeff Epstein
M. Box 806
New York NY 10150
Telephone:
II pang by =di cad, raw dr amount you an pang In the rtffiltlita bac aid
■ out bar.
Idubraud
Anon
Card*
En Oro
Span
Sc Con
Date
Account
5/9/2013
10345
Remittance
IMPORTANT PLEASE DETACH UPPER PORTION MO RETURN YATN YOUR REMITTANCE 10 INSURE CREDIT TO PROPER ACCOUNT
Date
Patient
Description
Charges
Credits
Balance
3/28/2013
4/4/2013
4/17/2013
Julia
Julia
Previous Balance
Laser Bleaching
VISA
750.00
332.00
332.00
1,082.00
750.00
Account Total
750.00
If payment has been sent, please disregard this statement - Thank You.
We accept credit cards You may complete and return the top part of
this statement, or call the office a
Current
750.00
30 Days
r
60 Days
90 Days
0.00
120+ Days
0.00
0.00
0.00
Thomas J. Magnani
A/yin Grayson
EFTA00313133
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Document Details
| Filename | EFTA00313133.pdf |
| File Size | 61.0 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 886 characters |
| Indexed | 2026-02-11T13:26:21.105484 |