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Financial record · Nov. 2004

JEGE Inc. checks to an avionics company and D.N.A. Inc., 2004

Two JEGE Inc. checks, one for $204 to an avionics company and one for $2,304 to D.N.A. Inc., plus a brief handwritten note.Machine-written summary

EFTA00185999

JEGE INC. C-O 4TH FL 457 MADISON AVE NEW YORK, NY 10022

PAY TO THE ORDER OF Universal Avionics

$ 204.00

Two Hundred Four and 00/100*

Customer No. J01910 (11/18/04)

458

EFTA00186000

459

EFTA00186001

460

EFTA00186002

461

EFTA00186003

COLONIAL BANK, N.A. PALM BEACH, FLORIDA 33000

JEGE INC. C-O 4TH FL 457 MADISON AVE NEW YORK, NY 10022

PAY TO THE CORDER OF D.N.A., Inc.

$ 2,304.00

Two Thousand Three Hundred Four and 00/100*

INVOICE # 8214 (11/17/04)

462

EFTA00186004

JUN 13 05

2453 05244

6640900489

9/12/05

DEAR COOK EXCELENTLY DONE

463

JEGE Inc. checks to an avionics company and D.N.A. Inc., 2004

Financial records

Two JEGE Inc. checks, one for $204 to an avionics company and one for $2,304 to D.N.A. Inc., plus a brief handwritten note.

DOJ Epstein Files, Data Set 9 · Nov. 2004

EFTA00185999 JEGE INC. C-O 4TH FL 457 MADISON AVE NEW YORK, NY 10022 PAY TO THE ORDER OF Universal Avionics $ 204.00 Two Hundred Four and 00/100 Customer No. J01910 (11/18/04) 458 EFTA00186000 459 EFTA00186001 460 EFTA00186002 461 EFTA00186003 COLONIAL BANK, N.A. PALM BEACH, FLORIDA 33000 JEGE INC. C-O 4TH FL 457 MADISON AVE NEW YORK, NY 10022 PAY TO THE CORDER OF D.N.A., Inc. $ 2,304.00 Two Thousand Three Hundred Four and 00/100 INVOICE 8214 (11/17/04) 462 EFTA00186004 JUN 13 05 2453 05244 6640900489 9/12/05 DEAR COOK EXCELENTLY DONE 463