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Case File
sd-10-EFTA01312410Dept. of Justice

EFTA Document EFTA01312410

Financial Record

ACCOUNT NAME JEFFREY E EPSTEIN & ACCOUNT NUMBER BILL DATE PAGE 1.0 NOV 14, 2003 SUMMARY OF MONTHLY CHARGES FOR ACCOUNT Wireless Number 11,111( Account Previous Payments Late Payment Adjustments Balance Current Balance Received Charge Forward Charges 1,163.10 1,163.10CR .00 .00 .00 2,869.52 Your billing cycle began on 10/13 and ended on 11/12. Current Monthly Charges Summary of Individual Number Charges (917)499-7933 GUEST GUEST (917)499-7936 FLORENA RUEDA ((917 690-

Date
Unknown
Source
Dept. of Justice
Reference
sd-10-EFTA01312410
Pages
57
Persons
0
Integrity
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