💰 Financial Record

payment

Transaction Details

Amount
USD $403.56
Payer (From)
Payee (To)
Transaction Date
May 02, 2004
Description

Total Amount Due for billing cycle ending May 02, 2004

Additional Details
Date string: 2004-05-02
Amount string: 403.56
Source document: EFTA00022489.pdf

📄 Source Document

EFTA00022489.pdf
EFTA Collection
View Document
Document Summary

This document is an AT&T Wireless invoice for Jeffrey E. Epstein for the billing period ending May 02, 2004. It details extensive call logs including domestic calls primarily between New York and Florida, as well as international activity involving France, the UK, Brazil, and Belgium. The invoice specifically documents a trip to St. Thomas, US Virgin Islands (CHTAMSTTHS VI), between April 6 and April 8, 2004, evidenced by 'Roamer Usage' logs.

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