Epstein File EFTA00597302: East 71st, Bedroom and Server (DS9)

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💨IMPACT LEVEL 1 — MEH

Epstein File EFTA00597302: East 71st, Bedroom and Server (DS9)

Financial RecordDate unavailableEFTA005973021 keyword hits

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An invoice (JE-1403-2025) dated January 2014 for technology services at 9 East 71st Street, billed to Jeffrey Epstein. The invoice details network installation, equipment updates, and system setup work including master bedroom Apple TV installation, server rewiring, and gym system troubleshooting, totaling approximately $1,530 in labor costs.

👤 Named in This Document

Jeffrey Epstein

🔑 Evidence Keywords

East 71st bedroom server 9 East 71st Street client

📋 Key Excerpts4

PersonKeyword

Excerpt 1

A New York, NY 10009 USA 646-331-9616 Billing Statement CLIENT NUMBER JE INVOICE NUMBER JE-1403-2025 Jeffrey Epstein Total Amount Due 9 **East** **71st** street

Excerpt 2

Hourly apple network, review whole property, begin rewire, update firmware on 1/13/14 (3.00 255.00$ hours) all present gear, review gym sound, master **bedroom**

Excerpt 3

glass desk - input is apple tv, 1/15/14 (6.00 removed old mac mini and replaced with airport, set up 3 g booster, set 510.00$ hours) up new apple tv in **bedroom**