EFTA00800888Set 9
2019-01-2019p1,954w
Boniface Laudat X X X X X X X X X X
Dimitri St Omer X X X X X X X O O O
Felito Joseph ... Make all checks payable to Boniface Laudat
Thank you for your business!
EFTA00800891
Dimitri St Omer INVOICE
TO: LSJE, LLC Invoice No.: 26
Invoice Date: 01/20/19
DESCRIPTION AMOUNT
Week ... hour $240.00
Paid 01/18/19 -$840.00
TOTAL $0.00
Make all checks payable to Dimitri St Omer
Thank you for your business!
EFTA00800892
Felito Joseph INVOICE
TO: LSJE, LLC Invoice
https://www.justice.gov/epstein/files/DataSet%209/EFTA00800888.pdf