Epstein File EFTA00302088: John Larson and Larson (DS9)

Epstein Index›Documents›EFTA00302088

⚡IMPACT LEVEL 3 — NOTEWORTHY

Epstein File EFTA00302088: John Larson and Larson (DS9)

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Invoice from Caring People dated May 2, 2018 (Invoice No. 245243) for client Terje Rod Larson with a balance due of $148.50. The invoice is addressed to Caring People at 118-35 Queens Boulevard, Suite 203, Delray, FL 33484.

👤 Named in This Document

John Larson

🔑 Evidence Keywords

client

📋 Key Excerpts5

PersonKeyword

Excerpt 1

Please Address Inquiries to: Insured's Name: TERJE ROD **LARSON** Caring People CaringPeople Invoice No: 245243 ALWAYS CONNECTED" 118-35 QUEENS BLVD. 1st Floor

Excerpt 2

SUITE 203 Enclosed Amount: DELRAY, FL 33484 Balance Due: $148.50 Client Name: TERJE ROD **LARSON** Invoice No: 245243 TERJE ROD **LARSON** Invoice Date: 05/02/

Excerpt 3

QUEENS BLVD. 1st Floor Servicing NY, NJ.CT&FL Invoice Date: 05/02/2018 Forest Hills, NY 11375 *** COPY *** Service Dates: 04/21/2018 - 05/04/2018 Call: **Client**