Epstein File EFTA01128293: East 71st, NES LLC and Wire Transfer Records (DS9)
Invoice dated March 4, 2012, from ION NICOLA to NES LLC at 9 East 71st Street, New York, NY 10021 for decorative painting services rendered February 1-20, 2012, in the amount of $3,333.00. The invoice specifies payment by electronic wire transfer to Chase Bank (ABA number referenced) for the account of ION NICOLA.
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