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Financial record · Nov. 2004

Checks from JEGE Inc., including one to an aviation services company, 2004

A nine-page bundle of mostly illegible checks from JEGE Inc., including a November 2004 payment of $1,717.20 to an aviation services company.Machine-written summary

EFTA00185952

9697041894

1312 1942 19

10/22/20

412

EFTA00185953

JEGB INC. DQ 4TH FL 467 MADRID AVE NEW YORK, NY 10022

10784 P.O. #3

11/8/2004

American Laboratories

$ 178.03

Due: Hundred Seven-Eight and 05/100*****

American Laboratories 961) Massachusetts, 904 Houston, TX 73022

Account #JA334 (8/23/04)

413

EFTA00185954

4 1 4

EFTA00185955

415

EFTA00185956

416

EFTA00185957

JEGE INC. C-O 4TH FL

11/18/2004

PAY TO THE ORDER OF Jet Avianon Associates, Ltd.

$ **1,717.20

One Thousand Seven Hundred Seventeen and 20/100 *** DOLLARS

417

EFTA00185958

418

EFTA00185959

419

EFTA00185960

42.0

Checks from JEGE Inc., including one to an aviation services company, 2004

Financial records

A nine-page bundle of mostly illegible checks from JEGE Inc., including a November 2004 payment of $1,717.20 to an aviation services company.

DOJ Epstein Files, Data Set 9 · Nov. 2004

EFTA00185952 9697041894 1312 1942 19 10/22/20 412 EFTA00185953 JEGB INC. DQ 4TH FL 467 MADRID AVE NEW YORK, NY 10022 10784 P.O. 3 11/8/2004 American Laboratories $ 178.03 Due: Hundred Seven-Eight and 05/100 American Laboratories 961) Massachusetts, 904 Houston, TX 73022 Account JA334 (8/23/04) 413 EFTA00185954 4 1 4 EFTA00185955 415 EFTA00185956 416 EFTA00185957 JEGE INC. C-O 4TH FL 11/18/2004 PAY TO THE ORDER OF Jet Avianon Associates, Ltd. $ 1,717.20 One Thousand Seven Hundred Seventeen and 20/100 DOLLARS 417 EFTA00185958 418 EFTA00185959 419 EFTA00185960 42.0