Financial record · June 25, 2004
JEGE Inc. check for $1,090 to an aviation maintenance firm, June 2004
A JEGE Inc. check dated June 25, 2004 paying an aviation maintenance company $1,090 for invoice JEG13 dated May 22, 2004.Machine-written summary
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and 70 more in the same file.
JEGE Inc. check for $1,090 to an aviation maintenance firm, June 2004
Financial records
A JEGE Inc. check dated June 25, 2004 paying an aviation maintenance company $1,090 for invoice JEG13 dated May 22, 2004.
DOJ Epstein Files, Data Set 9 · June 25, 2004
EFTA00185848 JEGE INC. C-O 4TH FL 457 MADISON AVE NEW YORK, NY 10022 6/25/2004 PAY TO THE ORDER OF Aviation Maintenance Plus Inc. $ 1,090.00 One Thousand Ninety and 00/100 DOLLARS Aviation Maintenance Plus Inc. MENU Invoice JEG13 (5/22/04) 309 EFTA00185849 310
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