Epstein Index›Documents›EFTA02672575
💨IMPACT LEVEL 1 — MEH

Epstein File EFTA02672575: East 71st and New Mexico (DS11)

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This document is a billing statement dated 10/30/13 from consultant Scott Denett (sdenett@mac.com, 646-331-9616) to Jeffrey Epstein for $425.00 in email and phone support services related to work at 9 East 71st Street, New York, NY 10021. The invoice references multiple staff members (Karina, Lesley, Bella, Mark, Brice, Rich, Barnett, Kahn) and mentions work related to New Mexico and 71st Street, Sony, and BHT.

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PersonKeyword
Excerpt 1
New York, NY 10009 USA 646-331-9616 sdenett@mac.com Billing Statement CLIENT NUMBER JE INVOICE NUMBER JE-1403-2065 Jeffrey Epstein Total Amount Due 9 **East**
Excerpt 2
**71st** street 425.00$ New York, NY 10021 USA DUE DATE 11/8/13 Apple Consultant Date Debt Type Description Amount Hourly 10/30/13 (5.00 email and phone support
Excerpt 3
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**

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