Skip to main content
Skip to content
Case File
efta-01734712DOJ Data Set 10Other

EFTA01734712

Date
Unknown
Source
DOJ Data Set 10
Reference
efta-01734712
Pages
1
Persons
0
Integrity

Summary

Ask AI About This Document

0Share
PostReddit

Extracted Text (OCR)

EFTA Disclosure
Text extracted via OCR from the original document. May contain errors from the scanning process.
Mac Doctor NYC SCOTT DENETT 311 West 29th #1b New York, NY 10001 USA 212-244-4785 sdenett@mac.com Billing Statement CLIENT NUMBER JE INVOICE NUMBER 3E-1403-1818 Jeffrey Epstein 9 East 71st street New York, NY 10021 USA DUE DATE 7/11/11 Total Amount Due Apple Consultant Date Debt Type Description Hourly (3.00 301 8A, ipad set up / 4m Internet / 14 sarah k Internet fix 6/20/11 hours) airport / hbrk harry cd burn 6/22/11 Hourly (8.00 June remote support / phone and email support hours) 6/24/11 Hourly (2.00 pick up and set up speakers on 6th floor hours) 6/27/11 Hourly (2.50 -EQ OF 6TH FLOOR SPEAKERS / PRINTER SET UPS / IPAD hours) ERASED Make Checks Payable To "Scott Denett" 922.50 Amount 225.00 360.00 150.00 187.50 Subtotal 922.50 Total 922.50 EFTA_R1_00013119 EFTA01734712

Technical Artifacts (3)

View in Artifacts Browser

Email addresses, URLs, phone numbers, and other technical indicators extracted from this document.

Emailsdenett@mac.com
Phone1403-1818
Phone212-244-4785

Forum Discussions

This document was digitized, indexed, and cross-referenced with 1,400+ persons in the Epstein files. 100% free, ad-free, and independent.

Annotations powered by Hypothesis. Select any text on this page to annotate or highlight it.