Epstein Index›Documents›EFTA01938084
💨IMPACT LEVEL 1 — MEH

Epstein File EFTA01938084: East 71st, Bedroom and Server (DS10)

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An Apple consultant invoice dated January 13-15, 2014, billed to Jeffrey Epstein at 9 East 71st Street, New York 10021, for a total of $2,000.00. The invoice details network setup and technology services including master bedroom setup, airport installation, printer configuration, and gym system troubleshooting performed at the property.

👤 Named in This Document

📋 Key Excerpts5

PersonKeyword
Excerpt 1
New York, NY 10009 USA 646-331-9616 sdenett@mac.com Billing Statement CLIENT NUMBER JE INVOICE NUMBER JE-1403-2025 Jeffrey Epstein Total Amount Due 9 **East**
Excerpt 2
**71st** street 2,000.00$ New York, NY 10021 USA DUE DATE 1/21/14 Apple Consultant Debt Date Description Amount Type Hourly 1/13/14 (2.00 travel 170.00$ hours
Excerpt 3
Hourly 1/13/14 (3.00 apple network, review whole property, begin rewire, update firmware on 255.00$ hours) all present gear, review gym sound, master **bedroom**

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