Epstein Index›Documents›EFTA00301954
💨IMPACT LEVEL 1 — MEH

Epstein File EFTA00301954: NES LLC (DS9)

Financial RecordDate unavailableEFTA003019541 keyword hits
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This document is an invoice dated April 17, 2016, issued to NES LLC c/o HBRK Associates, attention Richard Kahn, for account #575 Lexington. The invoice itemizes various charges totaling $102.19, including a $3.00 sedan service from JFK and miscellaneous vouchers. The document shows NES LLC as the billing entity for services rendered.

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Excerpt 1
. #1 New York, NY 10002 Tel: Fax: Account Invoice Account #: **NES**, **LLC** C/O HBRK ASSOCIATES Invoice Date: Apr 17, 2016 Att: RICHARD KAHN Invoice #: 575 LEXINGTON
Excerpt 2
102.19 5:00 PM 067710 Sedan JFK 3.00 Total Vouchers: Totals: 65.00 12.75 3.00 0.00 8.00 0.00 2.29 8.15 102.19 0.00 0.00 0.00 0.00 3.00 Invoice Acct - **NES**
Excerpt 3
, **LLC** C/O HBRK ASSOCIATES Page 1 of 1 EFTA00301954

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