Epstein File EFTA00123911: Envelope (DS9)

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💨IMPACT LEVEL 1 — MEH

Epstein File EFTA00123911: Envelope (DS9)

Financial RecordDate unavailableEFTA001239111 keyword hits

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This document is a utility or service bill payment coupon dated 07/11/2019 for $351.27 due to an entity in City of Industry, CA 91716-0511, with instructions to mail payment in the provided envelope. It is a standard billing document.

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🔑 Evidence Keywords

envelope

📋 Key Excerpts3

PersonKeyword

Excerpt 1

11234-4029 Due Date: 07/11/2019 Amount Enclosed: $ MAIL PAYMENT INSTRUCTIONS Please send your payment along with this payment coupon in the enclosed **envelope**

Excerpt 2

City of Industry, CA 91716-0511 Be sure to use the **envelope** provided.

Excerpt 3

Send your check with payment coupon in **envelope** provided. Total Due: $351.27 Don't staple or paper clip your check to payment coupon.