Mac Doctor NYC SCOTT DENETT Billing Statement cutent NUMBER JE INVOICE NUMBER JE-1403-1832 Jeffrey Epstein Total Amount Due 9 East 71st street 232.50 New York, NY 10021 USA DUE DATE 8/22/11 Apple Consultant Date Debt Type Description Amount Hourly (1.00 8/2/11 hours) aug Remote support 45.00 8/3/11 Hourly (2.50 71st and 301 lesley contacts / harry beller shut down issue 187.50 hours) repaired Subtotal 232.50 Total 232.50 Make Checks Payable To "Scott Denett" EFTA00301958