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sd-10-EFTA01312467Dept. of Justice

EFTA Document EFTA01312467

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ACCOUNT NAME JEFFREY E EPSTEIN & ACCOUN BILL DATE PAGE 1.0 DEC 14, 2003 SUMMARY OF MONTHLY CHARGES FOR ACCOUNT Wireless Number IIIIIIIIne Account Previous Payments Late Payment Adjustments Balance Current Balance Received Charge Forward Charges 2,869.52 2,869.52CR .00 .00 .00 1,485.48 Your billing cycle began on 11/13 and ended on 12/12. Current Monthly Charges I Individual Number Charges GUEST GUEST FLORENA RUEDA G. MAXWELL Tric.rom onrnA Total Current Monthly Cha

Date
Unknown
Source
Dept. of Justice
Reference
sd-10-EFTA01312467
Pages
53
Persons
0
Integrity
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