Skip to main content
Skip to content
Case File
efta-efta01594057DOJ Data Set 10Correspondence

EFTA Document EFTA01594057

Date
Unknown
Source
DOJ Data Set 10
Reference
efta-efta01594057
Pages
0
Persons
0
Integrity
No Hash Available
Loading PDF viewer...

Extracted Text (OCR)

EFTA Disclosure
Text extracted via OCR from the original document. May contain errors from the scanning process.
Posting Date: Amount: 2012-08-06 $80.00 Capture Source: DB/CR: Sequence Number: UDK: Application Code: IRD: Entry Number: Cost Center: Teller Sequence Number: PV Debit 3280989202 0000006871 Account Number: Bank Number: Check/Serial #: Trancode: 802120806003280989202 Missing Image: 1 Item Type: PE Indicator: BOFD: Teller Number: Processing Date: 739474332 802 000000001366 Routing Transit Number 000000 5 Paper Item P 000000000 2012-08-06 EFTA01594057 Posting Date: Amount: 2012-08-07 $500.00 Capture Source: DB/CR: Sequence Number: UDK: Application Code: IRD: Entry Number: Cost Center: Teller Sequence Number: PV Debit 4770711552 0000001800 Account Number: Bank Number: Check/Serial #: Trancode: 802120807004770711552 Missing Image: 1 Item Type: PE Indicator: BOFD: Teller Number: Processing Date: 739474332 802 000000001367 Routing Transit Number: 02100002 000000 5 Paper Item P 000000000 2012-08-07 EFTA01594058 Posting Date: Amount: 2012-08-23 $70.00 Capture Source: DB/CR: Sequence Number: UDK: Application Code: IRD: Entry Number: Cost Center: Teller Sequence Number: PV Debit 7680007814 0000004329 Account Number: Bank Number: Check/Serial #: Trancode: 802120823007680007814 Missing Image: 1 Item Type: PE Indicator: BOFD: Teller Number: Processing Date: 739474332 802 000000001369 Routing Transit Number: 02100002 000000 5 Paper Item P 000000000 2012-08-24 EFTA01594059 Posting Date: Amount: 2012-09-10 $30,000.00 Capture Source: DB/CR: Sequence Number: UDK: Application Code: IRD: Entry Number: Cost Center: Teller Sequence Number: BY Debit 9990131345 0000006859 123 74 Account Number: Bank Number: Check/Serial #: Trancode: 802120910009990131345 Missing Image: 1 Item Type: PE Indicator: BOFD: Teller Number: Processing Date: 739474332 802 000000001118 Routing Transit Number: 02100002 000000 5 Paper Item P 074909962 19 2012-09-10 EFTA01594060 Posting Date: Amount: 2012-09-10 $839.83 Capture Source: DB/CR: Sequence Number: UDK: Application Code: IRD: Entry Number: Cost Center: Teller Sequence Number: PV Debit 4680148795 0000001077 Account Number: Bank Number: Check/Serial #: Trancode: 802120910004680148795 Missing Image: 1 Item Type: PE Indicator: BOFD: Teller Number: Processing Date: 739474332 802 000000001368 Routing Transit Number: 02100002 000000 5 Paper Item P 000000000 2012-09-08 EFTA01594061 Posting Date: Amount: 2012-09-18 $900.00 Capture Source: DB/CR: Sequence Number: UDK: Application Code: IRD: Entry Number: Cost Center: Teller Sequence Number: PV Debit 9190166705 0000004939 Account Number: Bank Number: Check/Serial #: Trancode: 802120918009190166705 Missing Image: 1 Item Type: PE Indicator: BOFD: Teller Number: Processing Date: 739474332 802 000000001371 Routing Transit Number: 02100002 000000 5 Paper Item P 000000000 2012-09-18 EFTA01594062 Posting Date: Amount: 2012-09-24 $1,600.00 Capture Source: DB/CR: Sequence Number: UDK: Application Code: IRD: Entry Number: Cost Center: Teller Sequence Number: PV Debit 2070526911 0000007490 Account Number: Bank Number: Check/Serial #: Trancode: 802120924002070526911 Missing Image: 1 Item Type: PE Indicator: BOFD: Teller Number: Processing Date: 739474332 802 000000001370 Routing Transit Number: 02100002 000000 5 Paper Item P 000000000 2012-09-25 EFTA01594063 Posting Date: Amount: 2012-09-28 $30,000.00 Capture Source: DB/CR: Sequence Number: UDK: Application Code: IRD: Entry Number: Cost Center: Teller Sequence Number: BY Debit 6470427291 0000003565 123 164 Account Number: Bank Number: Check/Serial #: Trancode: 802120928006470427291 Missing Image: 1 Item Type: PE Indicator: BOFD: Teller Number: Processing Date: 739474332 802 000000001119 Routing Transit Number: 02100002 000000 5 Paper Item P 074909962 20 2012-09-29 EFTA01594064 Posting Date: Amount: 2012-10-02 $477.40 Capture Source: DB/CR: Sequence Number: UDK: Application Code: IRD: Entry Number: Cost Center: Teller Sequence Number: PV Debit 8470381376 0000004416 Account Number: Bank Number: Check/Serial #: Trancode: 802121002008470381376 Missing Image: 1 Item Type: PE Indicator: BOFD: Teller Number: Processing Date: 739474332 802 000000001372 Routing Transit Number: 02100002 000000 5 Paper Item P 000000000 2012-10-02 EFTA01594065 Posting Date: Amount: 2012-10-03 $23,771.00 Capture Source: DB/CR: Sequence Number: UDK: Application Code: IRD: Entry Number: Cost Center: Teller Sequence Number: BY Debit 4190416456 0000003981 123 46 Account Number: Bank Number: Check/Serial #: Trancode: 802121003004190416456 Missing Image: 1 Item Type: PE Indicator: BOFD: Teller Number: Processing Date: 739474332 802 000000001121 Routing Transit Number: 02100002 000000 5 Paper Item P 074909962 1 2012-10-04 EFTA01594066 Posting Date: Amount: 2012-10-11 $56,789.00 Capture Source: DB/CR: Sequence Number: UDK: Application Code: IRD: Entry Number: Cost Center: Teller Sequence Number: PV Debit 8770442422 0000002409 Account Number: Bank Number: Check/Serial #: Trancode: 802121011008770442422 Missing Image: 1 Item Type: PE Indicator: BOFD: Teller Number: Processing Date: 739474332 802 000000001122 Routing Transit Number: 02100002 000000 5 Paper Item P 000000000 2012-10-11 EFTA01594067 Posting Date: Amount: 2012-10-23 $40,000.00 Capture Source: DB/CR: Sequence Number: UDK: Application Code: IRD: Entry Number: Cost Center: Teller Sequence Number: BY Debit 7870103098 0000004125 123 175 Account Number: Bank Number: Check/Serial #: Trancode: 802121023007870103098 Missing Image: 1 Item Type: PE Indicator: BOFD: Teller Number: Processing Date: 739474332 802 000000001123 Routing Transit Number: 02100002 000000 5 Paper Item P 074909962 11 2012-10-23 EFTA01594068 Posting Date: Amount: 2012-10-23 $477.40 Capture Source: DB/CR: Sequence Number: UDK: Application Code: IRD: Entry Number: Cost Center: Teller Sequence Number: PV Debit 8170131051 0000004399 Account Number: Bank Number: Check/Serial #: Trancode: 802121023008170131051 Missing Image: 1 Item Type: PE Indicator: BOFD: Teller Number: Processing Date: 739474332 802 000000001373 Routing Transit Number: 02100002 000000 5 Paper Item P 000000000 2012-10-23 EFTA01594069 Posting Date: Amount: 2012-12-05 $238.70 Capture Source: DB/CR: Sequence Number: UDK: Application Code: IRD: Entry Number: Cost Center: Teller Sequence Number: PV Debit 3570448744 0000005854 Account Number: Bank Number: Check/Serial #: Trancode: 802121205003570448744 Missing Image: 1 Item Type: PE Indicator: BOFD: Teller Number: Processing Date: 739474332 802 000000001374 Routing Transit Number: 02100002 000000 5 Paper Item P 000000000 2012-12-06 EFTA01594070 Posting Date: Amount: 2012-12-07 $40,000.00 Capture Source: DB/CR: Sequence Number: UDK: Application Code: IRD: Entry Number: Cost Center: Teller Sequence Number: BY Debit 9070965934 0000003977 3009 146 Account Number: Bank Number: Check/Serial #: Trancode: 802121207009070965934 Missing Image: 1 Item Type: PE Indicator: BOFD: Teller Number: Processing Date: 739474332 802 000000001124 Routing Transit Number: 02100002 000000 5 Paper Item P 074909962 6 2012-12-07 EFTA01594071

Forum Discussions

This document was digitized, indexed, and cross-referenced with 1,400+ persons in the Epstein files. 100% free, ad-free, and independent.

Annotations powered by Hypothesis. Select any text on this page to annotate or highlight it.