Financial record · Nov. 8, 2004
JEGE Inc. check to a private individual for expenses, Nov. 2004
A JEGE Inc. check dated November 8, 2004, paying a private individual $3,766.40 for expense report #541 covering mid-August to mid-September 2004.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
- JEGE Inc. check for expense reimbursement, Nov. 8, 2004
- Checks from JEGE Inc., including one to an aviation services company, 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
- Bank statement for JEGE Inc., the financier's Palm Beach account, January 2005
- JEGE Inc. check to an aviation authority for $94, Nov. 2004
and 84 more in the same file.
JEGE Inc. check to a private individual for expenses, Nov. 2004
Financial records
A JEGE Inc. check dated November 8, 2004, paying a private individual $3,766.40 for expense report #541 covering mid-August to mid-September 2004.
DOJ Epstein Files, Data Set 9 · Nov. 8, 2004
EFTA00185961 JEGE INC. C-O 4TH FL 10782 11/8/2004 PAY TO THE ORDER OF Dave Rodgers $ 3,766.40 Two Thousand Seven Hundred Sixty-Six and 40/100 DOLLARS Dave Rodgers 7118 Hammond Street Expense Report 541 (X/14.04 to 9/16.04) 421 EFTA00185962 422
Retrieved from https://epstein-index.org/documents/ds9-efta00185961/.