📄 Extracted Text (178 words)
STATEMENT
PLEASE MAKE CHECK PAYABLE TO: IF PAYNG BY CREDIT CARD. FILL OUT BELOW
SEAN E MCCANCE MD (44
.= = DI
LLcarat :r4.#
1155 PARK AVENUE
NEW YORK NY 10128-1209 MASTERCARD VISA DISCOVER AM EXPRESS
CRLINT CARD NUMBER EXP DATE SIGNATURE CODE
For Billing Inquiries
MOW ukE ACCT A
RESPONSIBLE PARTY: 45281
STATEMENT DATE PAY THIS AMOUNT SHOW ANOINT Pun HERE
JEFFERY EPSTEIN 12/31/13 475.00
9 EAST 71ST STREET
CHARGES OR PAYMENTS MADE
AFTER CLOSING DATE WILL
NEW YORK NY 10021 APPEAR ON NEXT STATEMENT.
Pagn a E.
Please check box if above address N Incorrect or Insurance Information
0 has changed, end Indicate changels) on reverse side. PLEASE DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
MEDICARE ilk1SURANCE
:DATE. . DESCRIPTION CHARGES RECEIPTS RECEIPTS RECEIPTS ADJUSTMENT BALANCE.' WS
12/03/13 OFFICE VISIT NEW PAT MOD 500.00 .00 .00 .00 25.00 475.00
Insurance paid you
81.120 OVER .INSURANCE
CURRENT 30-60 DAYS .61-10 DAYS DAYS 120 DAYS BALANCE DUE FROM PATIENT
475.00 .00 .00 .00 .00 475.00 .00
• • PAYMENT DUE UPON RECEIPT + THANK YOU **
EFTA00304839
ℹ️ Document Details
SHA-256
ed2c75fc53bbf09c64479f449d8292beab8aa7746b50e532038aee19d48095cf
Bates Number
EFTA00304839
Dataset
DataSet-9
Document Type
document
Pages
1