Epstein Index›Documents›EFTA00801255
💨IMPACT LEVEL 1 — MEH

Epstein File EFTA00801255: Document from Set 9 (DS9)

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Aged accounts receivable report from Link & Rockenbach, PA dated January 19, 2019, showing client billing matters with total accounts receivable of $340,556.96 broken down across multiple matters with amounts ranging from $1,791.46 to $133,954.50. The report lists prepaid amounts and expense categories for various client matters.

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Excerpt 1
Link & Rockenbach, PA Aged Accounts Receivable Page 1 Run: 1/19/2019 12:21:07 PM File: AgedAR by **Client**/Matter As of 1/19/2019 **Client** Matter Type Total
Excerpt 2
119,002.50 133,954.50 62,993.50 1,791.46 Exp 0.00 0.00 0.00 0.00 0.00 0.00 Total AR 340,556.96 22,815.00 119,002.50 133,954.50 62,993.50 1,791.46 Prepaid 0.00 **Client**

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