Epstein Index›Documents›EFTA01069775
⚡IMPACT LEVEL 3 — NOTEWORTHY

Epstein File EFTA01069775: Leon Black, Charles and Bedroom (DS9)

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This document contains service invoices and payment authorization records dated May 2013 for maintenance work at Bedford Hills residences, including heating repair to Ben's bedroom, fuel delivery records (171.5 and 2,100.2 gallons delivered on 5/8/13 and 5/9/13), and plumbing contractor maintenance bills totaling $2,330.04. It references Leon and Debra Black and includes driver signatures and account numbers.

📋 Key Excerpts15

PersonKeyword
Excerpt 1
No Terms/COD UNIT UNIT EXTENDED TICKET # QTY MEAS DESCRIPTION PRICE PRICE W/O # - B30318005 For services rendered: Answered call of no heat to Ben's **bedroom**
Excerpt 2
UNIT ID 1701 Check if not full [ ] X Signature INVOICE Invoice No 955087 Account No 50-1750525-1 Date Delivered 10:35 5/8/13 Gallons Delivered 171.5 **Driver**
Excerpt 3
UNIT ID 1720 Check if not full [x] X Signature INVOICE Invoice No 956637 Account No 50-1748794-1 Date Delivered 08:05 5/9/13 Gallons Delivered 2100.2 **Driver**

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