Financial record · March 16, 2004
A check from JEGE Inc., one of Epstein's entities, paying AOG Maintenance Inc. $273.65 for invoice MX3261.Machine-written summary
EFTA00185694¶
C-O 4TH FL 457 MADISON AVE. NEW YORK, NY 10022¶
PAY TO THE ORDER OF AOG Maintenance, Inc¶
$ 273.65¶
Two Hundred Seventy-Three and 65/100*¶
DOLLARS¶
AOG Maintenance, Inc 155-11 146th Avenue Jamaica, New York 11434¶
MEMO Invoice # MX3261 (2/23/04)¶
010639¶
0000027365¶
156¶
EFTA00185695¶
157¶
These documents were released together, in one file.
and 65 more in the same file.
Financial records
A check from JEGE Inc., one of Epstein's entities, paying AOG Maintenance Inc. $273.65 for invoice MX3261.
DOJ Epstein Files, Data Set 9 · March 16, 2004
EFTA00185694 JEGE INC. C-O 4TH FL 457 MADISON AVE. NEW YORK, NY 10022 3/16/2004 PAY TO THE ORDER OF AOG Maintenance, Inc $ 273.65 --- Two Hundred Seventy-Three and 65/100 DOLLARS AOG Maintenance, Inc 155-11 146th Avenue Jamaica, New York 11434 MEMO Invoice MX3261 (2/23/04) 010639 0000027365 156 EFTA00185695 157
Retrieved from https://epstein-index.org/documents/ds9-efta00185694/.