Epstein File EFTA00311316: NES LLC (DS9)

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💨IMPACT LEVEL 1 — MEH

Epstein File EFTA00311316: NES LLC (DS9)

Financial RecordDate unavailableEFTA003113161 keyword hits

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This document is an invoice from a company located at Suite LL135 in Flushing, NY 11354 to NES LLC, dated August 22, 2014, with invoice number 1434-4807 and account number 1060. The invoice shows an amount due of $694.24 with a due date of September 1, 2014, and includes itemized charges for tolls ($21.75) and wait time ($8.50). The document indicates a service-related charge to NES LLC.

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🔑 Evidence Keywords

NES LLC

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PersonKeyword

Excerpt 1

Suite LL135 Flushing, NY 11354 INVOICE # 1434-4807 ACCOUNT # 1060 INVOICE DATE 08/22/2014 AMOUNT DUE $ 694.24 INVOICE DUE 09/01/2014 AMOUNT PAID $ **NES**.

Excerpt 2

**LLC** up was OFFICE USE ONLY S.

Excerpt 3

Tolls: 21.75 ACCOUNT 1060 NO. 97 6713 A 973443 Wait: 8.50 NAME OF COMPANY DATE DISPATCHTIME TIME OF PAI FIER TIME **NES**.