Financial record · Nov. 8, 2004
JEGE Inc. check for expense reimbursement, Nov. 8, 2004
A check from JEGE Inc. for $537.22 reimbursing a payee for expenses incurred on several 2004 dates.Machine-written summary
Other documents from the same file
These documents were released together, in one file.
- Check from a property company for $3,280.10, November 2004
- Check to an aviation services company for $7,824.40, Nov. 2004
- Bank transaction record for a payment to a payee, 2004
- Checks from JEGE Inc., including one to an aviation services company, 2004
- JEGE Inc. check to a private individual for expenses, Nov. 2004
- Bank statement cover page for a Palm Beach company account, Dec. 2004
- JEGE Inc. check to a Florida landscaping company for $2,204, 2004
- Check from JEGE Inc. for $18,000, Dec. 2004
- Colonial Bank checking statement for Jeffrey Epstein, December 2004
and 86 more in the same file.
JEGE Inc. check for expense reimbursement, Nov. 8, 2004
Financial records
A check from JEGE Inc. for $537.22 reimbursing a payee for expenses incurred on several 2004 dates.
DOJ Epstein Files, Data Set 9 · Nov. 8, 2004
EFTA00185951 JEGE INC. 11/8/2004 PAY TO THE ORDER OF Larry E. Morrison $ 537.22 Hundred Thirty-Seven and 22/100 DOLLARS Larry E. Morrison MOHO: Reimbursement (Expenses 8/19, 8/27, 9/10, 9/11, 9/20, 9/13, 9/30, 1) 4 1 1
Retrieved from https://epstein-index.org/documents/ds9-efta00185951/.