Financial record · March 11, 2003
A residence rent receipt and payment slip showing a $223 rent payment made by check in March 2003.Machine-written summary
EFTA00085070¶
| DATE | DESCRIPTION | ACCOUNT NO. | AMOUNT |
|---|---|---|---|
| 03/11/03 | Rent payment ck#1080 | 01-000-000-12030 | 223.00 |
| TOTAL RECEIPT OF AMOUNT INDICATED IS ACKNOWLEDGED WITH THANKS | |||
| #01141 | 223.00 | ||
| C/I March/27/01 | |||
| HE SALVATION ARMY PARKSIDE EVANGELINE RESIDENCE 18 GRAMERCY PARK SOUTH, NEW YORK, N.Y. 10003 NO. 091366 | |||
EFTA00085071¶
Name¶
Room No. ___¶
Rent 223¶
Date 3/11/03¶
Phone___¶
Clerk’s Initials___¶
Misc.___¶
(Check, Cash, Traveler’s Check).¶
Total 223-¶
EFTA00085072¶
These documents were released together, in one file.
Financial records
A residence rent receipt and payment slip showing a $223 rent payment made by check in March 2003.
DOJ Epstein Files, Data Set 9 · March 11, 2003
EFTA00085070 <table <thead <tr <th DATE</th <th DESCRIPTION</th <th ACCOUNT NO.</th <th AMOUNT</th </tr </thead <tbody <tr <td 03/11/03</td <td Rent payment ck 1080</td <td 01-000-000-12030</td <td 223.00</td </tr <tr <td </td <td </td <td colspan="2" TOTAL RECEIPT OF AMOUNT INDICATED IS ACKNOWLEDGED WITH THANKS</td </tr <tr <td </td <td 01141</td <td </td <td 223.00</td </tr <tr <td colspan="4" C/I March/27/01</td </tr <tr <td colspan="4" HE SALVATION ARMY<br PARKSIDE EVANGELINE RESIDENCE<br 18 GRAMERCY PARK SOUTH, NEW YORK, N.Y. 10003<br NO. 091366</td </tr </tbody </table EFTA00085071 Name …
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