Financial record · March 30, 2004
JEGE Inc. check to AT&T Wireless for $459.76, March 2004
A check from JEGE Inc., one of Epstein's New York entities, paying an AT&T Wireless bill of $459.76.Machine-written summary
Other documents from the same file
These documents were released together, in one file.
- JEGE Inc. check to MedAire Inc. for $3,847.83, invoice dated March 2004
- Check from a New York company to N.A. Property Inc. for $3,269.70, April 2004
- JEGE Inc. check for a $121.82 phone bill, April 16, 2004
- Financial record, 2004-05
- NATS Limited aviation account record for account 10002904
- Garbled fragment referencing National Air Traffic Services
- JEGE Inc. check to Aviation Maintenance Plus Inc., May 5, 2004
and 70 more in the same file.
JEGE Inc. check to AT&T Wireless for $459.76, March 2004
Financial records
A check from JEGE Inc., one of Epstein's New York entities, paying an AT&T Wireless bill of $459.76.
DOJ Epstein Files, Data Set 9 · March 30, 2004
EFTA00185735 JEGE INC. G-O 4TH FL 457 MADISON AVE. NEW YORK, NY 10022 PAY TO THE ORDER OF AT & T Wireless $ 439.76 Four Hundred Fifty-Nine and 76/100 AT & T Wireless P.O. Box 8220 Aurora, IL 60572-8220 Account 025-22766141 (3/30/04) 010658 0000045976 197 EFTA00185736 198
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