| Date | Type | From | To | Amount | Description | Actions |
|---|---|---|---|---|---|---|
| N/A | Received | Twin City Care | WAPA | $28,800.00 | Utilities Annual Total | View |
| N/A | Received | Twin City Care | WAPA | $28,800.00 | Annual Total for Utilities | View |
| 2013-01-01 | Received | Casa Blanca | WAPA | $3,000.00 | Utility bill total during busy season. | View |
| 2013-01-01 | Received | Casa Blanca | WAPA | $2,000.00 | Utility bill total during slow season. | View |
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