EFTA01122983.pdf
📄 Extracted Text (190 words)
Thomas Magnani payments 01/01/2015-05/12/2016
Type Date Memo Amount
Credit Card Charge 1/12/15 JE $220.00
Credit Card Charge 4/13/16 JE $800.00
Credit Card Charge 3/24/16 JE $3,920.00
Credit Card Charge 12/22/15 JE $3,525.00
Credit Card Charge 11/11/15 JE $220.00
Credit Card Charge 7/15/15 JE $220.00
Total $8,905.00
Credit Card Charge 4/14/15 $749.00
Credit Card Charge 4/13/16 $1,100.00
Credit Card Charge 4/12/16 $220.00
Credit Card Charge 6/17/15 $7,720.00
Credit Card Charge 1/30/15 $2,100.00
Total $11,889.00
Credit Card Charge 4/12/16 $285.00
Credit Card Charge 10/20/15 $1,720.00
Credit Card Charge 4/14/15 $1,259.00
Total $3,264.00
Credit Card Charge 7/15/15 $3,325.00
Credit Card Charge 6/17/15 $440.00
Total $3,765.00
Credit Card Charge 11/11/15 $2,195.00
Credit Card Charge 12/22/15 $220.00
Credit Card Charge 7/15/15 $1,100.00
Credit Card Charge 3/12/15 $7,525.00
Credit Card Charge 1/30/15 $635.00
Total $9,480.00
Credit Card Charge 5/14/15 $4,207.00
Credit Card Charge 4/13/16 $830.00
Credit Card Charge 8/11/15 $1,130.00
Credit Card Charge 1/30/15 $645.00
EFTA01122983
Total $2,605.00
Credit Card Charge 4/13/16 $605.00
Credit Card Charge 4/12/16 $220.00
Credit Card Charge 12/292015 $1,175.00
Credit Card Charge 9/12/15 $220.00
Credit Card Charge 1/30/15 $820.00
Total $3,040.00
Total paid Dr. Magnani Jan 2015 - May 2016 $49,360.00
EFTA01122984
ℹ️ Document Details
SHA-256
62926f264b9f191673cb97366ade2bbb65a8c2718f521c8375c563738e0930c1
Bates Number
EFTA01122983
Dataset
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Document Type
document
Pages
2
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