EFTA00313299
EFTA00313303 DataSet-9
EFTA00313304

EFTA00313303.pdf

DataSet-9 1 page 160 words document
V11 V15 D4 P19 P17
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STATEMENT Thomas J. Magnani D.D.S. Telephone: Alvin Grayson D.D.S. 7 West 51st Street tt Paying by crew sac& ester the antHIN PHI are paying in She widow.* box and fa c.t below 7th Floor Mabnacard Mil Amex New York NY 10019 Cards Elm Dala S4raux. SIG Cade Mr Jeff Epstein Date Account P.O. Box 806 12/1W2013 10542 New York NY 10150 Remittance IMPORTANT - PI Saar DETACH UPPER PORTION AND RETURN MTH YOUR REMITTANCE TO INSURE CREDIT TO PROPER ACCOUNT Date Patient Description Charges Credits Balance 0.00 12/10/2013 60.00 60.00 12/10/2013 180.00 240.00 12/10/2013 50.00 290.00 12/10/2013 150.00 440.00 12/10/2013 15.00 455.00 12/10/2013 1,100.00 1,555.00 12/10/2013 24.00 1,579.00 Account Total 1,579.00 We accept credit cards. You may complete top part of this statement, or call the office a Current 30 Days 60 Days 90 Days 120+ Days 1,579.00 0.00 0.00 0.00 0.00 Thomas J. Magnani D.D.S. Alvin Grayson D.D.S. 7 West 51st Street 7th Floor New York NY 10019 EFTA00313303
ℹ️ Document Details
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161cb0cc343c1bbfdfe6fa9572952e4e846e178ddb09871d77d0e4615c6a672b
Bates Number
EFTA00313303
Dataset
DataSet-9
Document Type
document
Pages
1

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