Epstein Index›Documents›EFTA01734013
💨IMPACT LEVEL 1 — MEH

Epstein File EFTA01734013: New Mexico (DS10)

Financial RecordDate unavailableEFTA017340131 keyword hits
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This document is a consultant billing invoice dated October 30, 2013, from Scott Denett for email and phone support services totaling $425.00. The invoice references individuals named Karina Lesley, Bella Mark, Brice Barnett, and Kahn, and mentions locations including New Mexico, 71st Street, and Sony. The document appears to be a routine expense record related to property or business management.

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PersonKeyword
Excerpt 1
Consultant Date Debt Type Description Amount Hourly 10/30/13 (5.00 email and phone support : karina lesley bella mark brice rich hours) barnett / kahn /**new**
Excerpt 2
**mexico** and 71st / sony / BHT 425.00$ Subtotal 425.00$ Total 425.00$ Make Checks Payable To "Scott Denett" EFTA_R1_00011112 EFTA01734013

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