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⚡IMPACT LEVEL 3 — NOTEWORTHY

Epstein File EFTA01086402: MTG, Gregory Meeks and Meeks (DS9)

Financial RecordNovember 1, 2009EFTA010864022 keyword hits
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Similar to document EFTA01153477, this is a financial record detailing production-related expenses and allowances. The document includes line items for car rentals, trash removal, dolly rentals, craft service, and chauffeur services. Total expenses are broken down across various categories, with amounts ranging from $375 to $34,860.

📋 Key Excerpts15

PersonKeyword
Excerpt 1
Week 1 500 $500 Total $1,100 23-79 CAR RENTALS Charge Scenic 15 Days 1 25 $375 Greensman 0 Days 1 25 so Total $375 23-80 CARTAGE 001 / TRASH REMOVAL **Allowance**
Excerpt 2
Total $7,500 25-19 DOLLY RENTALS **Allowance** 6 Weeks 1 1,950 $11,700 Total $11,700 25-48 MISSING & DAMAGE **Allowance** 1 Allow 1 1,500 $1,500 Total $1,500
Excerpt 3
25-76 CRAFT SERVICE ITEMS 001 / SET CRAFT SERVICE **Allowance** 27 Days 1 500 $13,500 Extras Craft Service 496 Allow 1 8 $3,968 $17,468 002 / OFFSET CRAFT

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