Financial record · May 5, 2004
A JEGE Inc. check for $1,698.30 payable to Aviation Maintenance Plus Inc., referencing invoice JEQ7 dated March 23, 2004.Machine-written summary
EFTA00185737¶
JEGE INC. C-O 4TH FL 657 MADISON AVE. NEW YORK, NY 10022¶
DATE: 5/5/2004 BAY TO THE ORDER OF: Aviation Maintenance Plus Inc.¶
One Thousand Six Hundred Ninety-Eight and 30/100* **************************************************************** DOLLAR$¶
Aviation Maintenance Plus Inc. P.O. Box 213122 Royal Palm Beach, FL 33421¶
INVOICE # JEQ7 (3/23/04)¶
010659*¶
000069830X¶
199¶
EFTA00185738¶
These documents were released together, in one file.
and 71 more in the same file.
Financial records
A JEGE Inc. check for $1,698.30 payable to Aviation Maintenance Plus Inc., referencing invoice JEQ7 dated March 23, 2004.
DOJ Epstein Files, Data Set 9 · May 5, 2004
EFTA00185737 JEGE INC. C-O 4TH FL 657 MADISON AVE. NEW YORK, NY 10022 DATE: 5/5/2004 BAY TO THE ORDER OF: Aviation Maintenance Plus Inc. One Thousand Six Hundred Ninety-Eight and 30/100 DOLLAR$ Aviation Maintenance Plus Inc. P.O. Box 213122 Royal Palm Beach, FL 33421 INVOICE JEQ7 (3/23/04) 010659 000069830X 199 EFTA00185738
Retrieved from https://epstein-index.org/documents/ds9-efta00185737/.