EFTA01118593.pdf
dataset_9 pdf 116.3 KB • Feb 3, 2026 • 1 pages
STATEMENT
Thomas J. Magnani D.D.S. Telephone: (212) 688-1090
Alvin Grayson D.D.S.
7 West 51st Street II paying by area aft mat M emowe you we fleYieq n to remittance box and
NI eel beket
7th Floor NatWest Vali Amex
New York NY 10019
Cade Exp Oete
Suitable Sig Code
Mr. Jeff Epstein Date Account
301 East 66th Street 10/27/2011 9648
Apt 10F Remittance
New York NY 10065
imPORTNe r - PIPASE DETACH UPPER PORTION NC RETURN WITH YOUR REMITTANCE TO INSURE CREDI T t0 PROPER ACCOUNT
Date Patient Description Charges Credits Balance
9/28/2011 Previous Balance 0.00
10/25/2011 Recall Oral Exam 40.00 40.00
10/25/2011 Adult Scale & Prophy 180.00 220.00
10/25/2011 Fluorid 12.00 232.00
10/26/2011 Amalgam 2 Surface Perm. 425.00 657.00
Account Total 667.00
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 212-688-1090.
Current 30 Days 60 Days 90 Days 120+ Days
657.00 0.00 0.00 I 0.00 0.00
Thomas J. Magnani D.D.S. Alvin Grayson D.D S. 7 West 51st Street 7th Floor New York NY 10019 (212) 688-1090
EFTA01118593
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- Document ID
- 06366748-c8a3-4d32-ae6e-84a16b4ac5a7
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- dataset_9/EFTA01118593.pdf
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- Created
- Feb 3, 2026