📄 Extracted Text (687 words)
STATEMENT
Thomas J. Maar Telephone:
Alvin Grayson
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Mr. Jeff Epstein Date Account
9 East 71st Street 1/7/2015 10765
New York NY 10021 RemItbnce
IMPORTANT • PLEASE DETACH UPPER PORTION ARO RETURN WITH YOUR REMITTANCE TO INSURE CREDIT TO PROPER ACCOUNT
Date Patient Description Charges Credits Balance
11/26/2014 Previous Balance 0.00
12/22/2014 2,100.00 2,100.00
ItZ,8O/
Account Total 2,100.00
If payment has been sent, please disregard this statement - Thank You.
We accept credit cards You may complete and return the top part of
this statement, or call the office at
Current 30 Days 60 Days 90 Days 120+ Days
2,100.00 0.00 0.00 0.00 0.00
Thomas J. Magnanl Alvin Grayson=. 212)688.1090
EFTA01122961
HISTORICAL STATEMENT
2/3/2015 to 3/17/2015
Thomas J. Ma Telephone
Alvin Grayson
Mr. Jeff Epstein Date Account
9 East 71st Street 3/17/2015 10765
I
New York NY 10021 Remittance
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DIPORTANT PLEASE DETACH UPPER PORTKM MD RETURN WTI YOUR REMITTANCE TO INSURE CREDIT TO PROPER ACCOUNT
Date Patient Description Charges Credits Balance
1/29/2015 Previous Balance 0.00
2/3/2015 325.00 325.00
3/3/2015 375.00 700.00
316/2015 25.00 725.00
3/6/2015 24.00 749.00
Account Total 749.00
Patient Charges 749.00
Patient Payments 0.00
Patient Credits 0.00
Patient Debits 0.00
We accept credit cards! You may complete and return the top part of
this statement, or call the office at 212-688-1090.
Current 30 Days 60 Days 90 Days 120+ Days
424.00 326.00 0.00 0.00 0.00
Thomas 3. MagnaniM. Alvin Grayson-.
EFTA01122962
STATEMENT
Thomas J. Ma Telephone:
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Mr. Jeff Epstein Date Account
9 East 71st Street 4/30/2015 10765
New York NY 10021 Remittance
IMPORTANT • PLEASE DETACHUPPER PORTIONNCRETURN NTH TOUR REMITTANCE TO INSURE CRITOIT TO PROPER ACCOUNT
Date Patient Description Charges Credits Balance
3/26/2015 Previous Balance 0.00
3/27/2015 180.00 180.00
3/27/2015 40.00 220.00
4/10/2015 7,500.00 7,720.00
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Account Total 7,720.00
If payment has been sent, please disregard this statement - Thank You.
We accept credit cards You may complete and return the top part of
this statement, or call the office a
Current 30 Days 60 Days 90 Days 120+ Days
7,720.00 0.00 0.00 0.00 0.00
Thomas J. Magnate= Alvin Grayson M.
EFTA01122963
STATEMENT
Thomas J. Ma Telephone
Alvin Gra so
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Mr. Jeff Epstein Date Account
9 East 71st Street 3/2/2016 10765
New York NY 10021 Remittance
ta.PORTANT P.Caaa DETACH UPPER PORIION AND RETURN witirYoun REM-RANCE TO INSURE CREDIT TO PROPER ACCOUNT
Date Patient Description Charges Credits Balance
1/27/2016 Previous Balance 0.00
2/25/2016 40.00 40.00
2/25/2016 160.00 220.00
2/25/2016 0.00 220.00
Account Total 220.00
If payment has been sent, please disregard this statement - Thank You.
We accept credit cards! You may complete
this statement, or call the office
Current 30 Days ! 60 Days 90 Days 120i. Days
220.00 0.00 0.00 0.00 0.00
Thomas J. Magoon'''. Alvin Grayson_. 7
EFTA01122964
STATEMENT
Thomas J. Ma nani Telephone
Alvin Grayson
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Mr. Jeff Epstein Date Account
9 East 71st Street 4/27/2016 10765
New York NY 10021 Remittance
ATPORTNJT • PLEASE OETACIT LAVER PORDON ANO RETURN WIN YOUR REMITTANCE TO INSURE CREDIT TO PROPER ACCOUNT
Date Patient Description Charges Credits Balance
3/30/2016 lance 0.00
4/6/2016 1,100.00 1,100.00
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Account Total 1,100.00
If payment has been sent, please disregard this statement - Thank You.
We accept credit cards You may complete rt of
this statement, or call the office a
Current 30 Days 60 Days 90 Days 120+ Days
1,100.00 0.00 0.00 0.00 0.00
Thomas J. Magnani=1. Akin Grayson-
EFTA01122965
ℹ️ Document Details
SHA-256
9e1983f496f021bb04015681b4b8c38afb8ac846a39099e0c7f619a69bbb16dd
Bates Number
EFTA01122961
Dataset
DataSet-9
Document Type
document
Pages
5
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