Financial record · March 10, 2004
A check from JEGE Inc., an Epstein entity, paying MedAire Inc. $3,847.83 for invoice 035254.Machine-written summary
EFTA00185723¶
C-O 4TH FL 457 MADISON AVE. NEW YORK NY 10022¶
$ 3,847.83¶
Three Thousand Eight Hundred Forty-Seven and 83-100¶
MedAire, Inc. 80 East Rio Salado Parkway Suite 610 Tempe, AZ 85281¶
Invoice # 035254 (3/10/04)¶
010652¶
00003847837¶
185¶
EFTA00185724¶
186¶
EFTA00185725¶
7480642¶
EFTA00185726¶
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Financial records
A check from JEGE Inc., an Epstein entity, paying MedAire Inc. $3,847.83 for invoice 035254.
DOJ Epstein Files, Data Set 9 · March 10, 2004
EFTA00185723 JEGE INC. C-O 4TH FL 457 MADISON AVE. NEW YORK NY 10022 PAY TO THE ORDER OF MedAire, Inc. $ 3,847.83 Three Thousand Eight Hundred Forty-Seven and 83-100 MedAire, Inc. 80 East Rio Salado Parkway Suite 610 Tempe, AZ 85281 Invoice 035254 (3/10/04) 010652 00003847837 185 EFTA00185724 186 EFTA00185725 7480642 EFTA00185726
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