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Case File
sd-10-EFTA01312359Dept. of Justice

EFTA Document EFTA01312359

Financial Record

ACCOUNT NAME JEFFREY E EPSTEIN & ACCOUNT NUMBER BILL DATE PAGE 1.0 55922769 SEP 14, 2003 SUMMARY OF MONTHLY CHARGES FOR ACCOUNT 55922769 Wireless Number Multi-Line Account Previous Payments Late Payment Adjustments Balance Current Balance Received Charge Forward Charges 2,451.88 2,451.88CR .00 .00 .00 1,526.46 Your billing cycle began on 08/13 and ended on 09/12. Current Monthly Charges I Individual Number Charges GUEST GUEST FLORENA RUEDA G. MAXWELL Tric.rom onrnA

Date
Unknown
Source
Dept. of Justice
Reference
sd-10-EFTA01312359
Pages
51
Persons
0
Integrity
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