Financial record
AT&T billing summary invoice for subpoena records
An AT&T customer billing support invoice for records produced in response to a subpoena, showing a $50.00 amount due.Machine-written summary
Other documents from the same file
These documents were released together, in one file.
- FBI accomplishment report on an associate conviction, June 2010
- FBI memo seeking interview of a federal inmate on Epstein and a 1985 murder
- FBI memo requesting interview of a public figure about Epstein, Sept. 2010
- FBI memo requesting $50 AT&T payment in an associate case, 2010
- FBI reminder about a delinquent confidential advance receipt, September 2010
- Vendor payment record for $550, Aug. 30, 2010
- FBI advance expense form for AT&T records payment, August 2010
- FBI communication on a public figure interview, Oct. 2010
- FBI letter to Bureau of Prisons seeking inmate records on a public figure, 2010
- FBI 302 of a public figure on decorating work for Jeffrey Epstein
- FBI interview notes with designer a public figure about Epstein projects, 2010
- FBI communication covering an interview with a designer Epstein hired, 2010
and 60 more in the same file.
AT&T billing summary invoice for subpoena records
Financial records
An AT&T customer billing support invoice for records produced in response to a subpoena, showing a $50.00 amount due.
DOJ Epstein Files, Data Set 9
EFTA00129601 Customer Billing Support (Subpoenas) BILLING SUMMARY INVOICE NUMBER GS80729234 <table <thead <tr <th AMA Fee ($50.00 per hour)</th <th $ 50.00</th </tr </thead <tbody <tr <td </td <td ===================</td </tr <tr <td Amount Due</td <td $ 50.00</td </tr </tbody </table Make check payable to AT&T, and mail to: P. O. Box 16649, Atlanta, GA 30321 PLEASE INCLUDE INVOICE GSB0729234 WITH PAYMENT.
Retrieved from https://epstein-index.org/documents/ds9-efta00129601/.