Epstein Index›Documents›EFTA00591008
💨IMPACT LEVEL 1 — MEH

Epstein File EFTA00591008: East 71st and Server (DS9)

Financial RecordDate unavailableEFTA005910081 keyword hits
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This is a billing statement invoice (JE-1403-2025) for Jeffrey Epstein at 9 East 71st Street, New York, NY 10009, totaling $2,000.00. The invoice itemizes services including network printer installation, device testing, bandwidth review, and server troubleshooting performed on January 14, 2014, with work reviewed by Larry Gym.

👤 Named in This Document
Jeffrey Epstein
🔑 Evidence Keywords
East 71stserver9 East 71st Streetclient

📋 Key Excerpts2

PersonKeyword
Excerpt 1
A New York, NY 10009 USA Billing Statement CLIENT NUMBER JE INVOICE NUMBER JE-1403-2025 Jeffrey Epstein Total Amount Due 9 **East** **71st** street 2,000.00$ New
Excerpt 2
printers on new 1/14/14 (9.00 network, tested devices, tested bandwidth, reviewed with larrry gym 765.00$ hours) system, gym system trouble shooting, rewire **server**

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Source: U.S. Department of Justice

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