EFTA01131092.pdf

Mac Doctor NYC www.macdoctornyc.com SCOTT DENETT 273 East 10th Street Apt. 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 2,000.00$ New York, NY 10021 USA DUE DATE 1/21/14 Apple Consultant Date Debt Description Amount ype Hourly 1/13/14 (2.00 travel 170.00$ hours) Hourly apple network, review whole property, begin rewire, update firmware on 1/13/14 (3.00 255.00$ all present gear, review gym sound, master bedroom av system hours) go to apple store buy gear, go to tiger direct buy gear, removed 8 base stations from network, built new_cabana network for je and main house Hourly , set up new network for staff location, set up 3 printers on new 1/14/14 (9.00 765.00$ network, tested devices, tested bandwidth , reviewed with larrry gym hours) system, gym system trouble shooting, rewire server closet to netgear gigabit switch go to apple store buy gear, go to home depot to by gear, go to tiger Hourly direct to buy gear, set up bose system on 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, rewired rear left speaker, tuned gym, check network, printer, bandwith Hourly apple tv in gym need a to d converter ---- final walk trough final checks 1/16/14 (5.00 425.00$ instructions hours) Hourly 1/16/14 (2.00 travel 170.00$ hours) 1/16/14 Discount Fixed Amount Adjustment (Discount) thank you to Jeffrey -295.00$ Subtotal 2,000.00$ Total 2,000.00$ Make Checks Payable To "Scott Denett" EFTA01131092