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Case File
sd-10-EFTA01488500Dept. of Justice

EFTA Document EFTA01488500

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000000000138912 EPSTEIN INTERESTS Primary Account: 000000000138912 For the Period 9/1/12 to 9/28/12 Checks Paid Check Date Number Paid 1010" 09/12 Amount 4,271 00 Total Checks Paid A An image of this check Ls (minable at MorganOnlinexont To enroll a:Morgan Onlimt please contra your JP. Molgarileant Transaction Detail ($4,271.00) Date Description Deposits & Credits Transfers & Withdrawals Balance 09/01 09/12 Beginning Balance Check # 1010 4,271.00 111,660.46 107.389

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Unknown
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Dept. of Justice
Reference
sd-10-EFTA01488500
Pages
1
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