Epstein File EFTA00301959: Laptop, East 71st and Cash Payment (DS9)

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⚡IMPACT LEVEL 3 — NOTEWORTHY

Epstein File EFTA00301959: Laptop, East 71st and Cash Payment (DS9)

Financial RecordDate unavailableEFTA003019591 keyword hits

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This document appears to be a cash payment receipt for technical services, including laptop rebuild, password recovery, and email-related work. The total amount is $350.00, with a same-day cash payment discount of $200.00. The receipt is made out to 'Scott Denett'.

👤 Named in This Document

Jeffrey Epstein

🔑 Evidence Keywords

cash payment East 71st laptop 9 East 71st Street client

📋 Key Excerpts4

PersonKeyword

Excerpt 1

rebuild / laptop / Lesley sync / moblie me password recovery / 550.00 team viewer installs / Jen email / sarah mobile me hours) 9/21/11 Discount same day **cash**

Excerpt 2

**payment** -200.00 Subtotal 350.00 Received to Date 350.00 Total 350.00 Make Checks Payable To "Scott Denett" EFTA00301959

Excerpt 3

Mac Doctor NYC SCOTT DENETT Billing Statement CLIENT NUMBER JE INVOICE NUMBER JE-1403-1845 Jeffrey Epstein Total Amount Due 0.00 9 **East** **71st** street New