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Case File
sd-10-EFTA01483530Dept. of Justice

EFTA Document EFTA01483530

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JEFFREY E EPSTEIN Checks Paid Primary Account: For the Period 12/31/11 to 1/31/12 Check Date Number Paid Amount 1242 A 01/04 113,961.01 Total Checks Paid A An image (phis check ki.nollable at torganOnlinecan. To enroll n Morgan Online. please contact yowl! MorganTeant Transaction Detail ($113,961.01) Date Description Deposits & Credits Transfers & Withdrawals Balance 12/31 Beginning Balance 1,792,745.06 01/03 01/03 Online Transfer To Chk Transaction#: 2462599094 100,

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Dept. of Justice
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sd-10-EFTA01483530
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