Financial record · Jan. 20, 2004
A JEGE Inc. check payable to an aviation maintenance company for $576, referencing an invoice dated January 20, 2004.Machine-written summary
EFTA00185677¶
C-O 4TH FL 457 MADISON AVE NEW YORK, NY 10022¶
Aviation Maintenance Plus Inc.¶
$ 576.00¶
Five Hundred Seventy-Six and 00-100***¶
Aviation Maintenance Plus Inc. P. O. Box 213122 Royal Palm Beach, FL 33421¶
INVOICE # JEGE8 (1/20/04)¶
010619 00000057600¶
140¶
EFTA00185678¶
1 4 1¶
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Financial records
A JEGE Inc. check payable to an aviation maintenance company for $576, referencing an invoice dated January 20, 2004.
DOJ Epstein Files, Data Set 9 · Jan. 20, 2004
EFTA00185677 JEGE INC. C-O 4TH FL 457 MADISON AVE NEW YORK, NY 10022 PAY TO THE ORDER OF Aviation Maintenance Plus Inc. $ 576.00 Five Hundred Seventy-Six and 00-100 Aviation Maintenance Plus Inc. P. O. Box 213122 Royal Palm Beach, FL 33421 INVOICE JEGE8 (1/20/04) 010619 00000057600 140 EFTA00185678 1 4 1
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