Skip to main content
Skip to content
Financial

INVESTIGATION LINE 3: THE HAZE TRUST AML INQUIRY

87 EFTA citations5,103 words4 persons referenced

The Haze Trust was Jeffrey Epstein's single largest financial vehicle held at Deutsche Bank, with balances ranging from $2.5 million to $49.5 million across the period documented in these files (2011-2019). Deutsche Bank's AML Compliance unit triggered an internal inquiry on the Haze Trust under Alert# SAM 1788880, tied to Account# N4G024943. The inquiry was escalated to an "URGENT - THIRD REQUEST" level -- meaning compliance officers had to ask the private wealth management team *at least three

INVESTIGATION LINE 3: THE HAZE TRUST AML INQUIRY

Forensic Financial Analysis of Deutsche Bank's Anti-Money Laundering Process for Jeffrey Epstein's Largest Trust Vehicle

Investigator: Forensic Financial Analysis Unit Database: the primary document text database -- DOJ Epstein Files (1,808,915 redacted fragments; 107,422 extracted entities; 39,588 reconstructed pages) Date of Analysis: 2026-02-05 Classification: INVESTIGATIVE REPORT

EXECUTIVE SUMMARY

The Haze Trust was Jeffrey Epstein's single largest financial vehicle held at Deutsche Bank, with balances ranging from $2.5 million to $49.5 million across the period documented in these files (2011-2019). Deutsche Bank's AML Compliance unit triggered an internal inquiry on the Haze Trust under Alert# SAM 1788880, tied to Account# N4G024943. The inquiry was escalated to an "URGENT - THIRD REQUEST" level -- meaning compliance officers had to ask the private wealth management team at least three times for basic information about the account. Despite the Haze Trust holding tens of millions of dollars, despite the AML alert, and despite the fact that DB ultimately filed Suspicious Activity Reports on Epstein after his July 2019 arrest, the evidence in these files strongly suggests that DB's AML process was performative rather than genuine -- a compliance theater designed to generate paper trails rather than prevent illicit financial activity.

Total EFTA documents referencing The Haze Trust: 300 unique documents Haze Trust bank statements recovered (EFTA01501000-EFTA01504000 range): 207 unique documents Alert# SAM 1788880 referenced across: 11 distinct EFTA documents

I. THE HAZE TRUST: IDENTIFICATION AND STRUCTURE

Account Fundamentals

FieldValueSource
----------------------
Account NameTHE HAZE TRUSTMultiple redactions across 300 documents
Account NumberN4G024943EFTA01369019 (conf. 0.99)
AML Alert NumberSAM 1788880EFTA01369019, EFTA01413743, EFTA01414241
Account CategoryD (Deposit) and M (Managed) -- held in both categoriesEFTA01381149, EFTA01381246
Authorized SignerRichard Kahn (Trustee)EFTA01360448, EFTA01282292
Primary Custodian BankDeutsche Bank Trust Company AmericasMultiple documents

Key Identifying Quote

From EFTA01369019 (confidence 0.99):

"Vahe Stepanian; Donald Summer; Regarding THE HAZE TRUST, Account# N4G024943, Alert# SAM 1788880 [I]"

This single redacted fragment contains the full investigative thread identifier: the compliance officer (Stepanian), the relationship manager (Summer), the trust name, account number, and AML alert number.


II. FINANCIAL TOPOLOGY: THE HAZE TRUST WITHIN EPSTEIN'S SHELL NETWORK

EFTA01381149 Consolidation Report (08/17/2018)">The EFTA01381149 Consolidation Report (08/17/2018)

The most critical document for understanding Epstein's financial architecture at Deutsche Bank is EFTA01381149, a "LARGE, ZERO AND NEGATIVE BALANCES" report (RM CODE 82289) dated 08/17/18. This document, recovered with 0.99 confidence, reveals the complete list of Epstein-related entities at DB:

Tier 1 -- Personal Accounts:
EntityCategoryBalance
---------------------------
JEFFREY EPSTEINN$1,243,515.74
Tier 2 -- Operating Shells (Category D):
EntityCategoryBalance
---------------------------
SOUTHERN FINANCIAL LLCD$376,315.00
PLAN D, LLCD$326,685.34
JEGE, LLCD$285,583.43
DARREN K. INDYKE PLLCD$259,740.02
HBRK ASSOCIATES, INCD$149,498.33
NES LLCD$264,466.13
Tier 3 -- Charitable/Investment Vehicles:
EntityCategoryBalance
---------------------------
GRATITUDE AMERICA, LTDN$2,075,025.07
ZORRO MANAGEMENT, LLCO$424,475.56
Tier 4 -- THE HAZE TRUST (Two Accounts):
EntityCategoryBalance
---------------------------
THE HAZE TRUSTD$2,503,667.84
THE HAZE TRUSTD$40,583,100.79
Tier 5 -- Managed Trust Accounts:
EntityCategoryBalance
---------------------------
SOUTHERN TRUST COMPANY, INC.M$704,736.63
BUTTERFLY TRUSTM$323,679.36 (est.)
GRATITUDE AMERICA, LTDM$268,350.45
Tier 6 -- Additional Entities:
EntityCategoryBalance
---------------------------
SOUTHERN FINANCIAL LLCD$534,440.04
SOUTHERN TRUST COMPANY, INC.D$102,917.53

Critical Finding: The Haze Trust Dominated the Portfolio

Combining both Haze Trust accounts on 08/17/2018:

  • Haze Trust Total: $43,086,768.63
  • Total Epstein-related balances (Haze Trust peak): ~$49,500,000 (Note: DS9 reveals the total Epstein relationship at DB was approximately $230-330 million per EFTA00128826 and EFTA00165748; the $49M represents only the Haze Trust peak, not the total relationship.)
  • Haze Trust as percentage of total: ~88%

The Haze Trust was not merely one account among many. It was the overwhelmingly dominant financial vehicle in Epstein's Deutsche Bank relationship.


III. THE HAZE TRUST BALANCE TRAJECTORY

Recovered from the "Large, Zero and Negative Balances" reports (RM CODE 82289):

DateEFTA SourceHaze Trust BalanceNotes
--------------------------------------------
~06/2017EFTA01415016~$5,075+ (partial)Earliest recovered balance
~06/20/2017EFTA01414998$21,035,275.90Balance growth
~05/16/2018EFTA01415223$49,397,167.47Near-peak
~05/18/2018EFTA01415225$49,397,167.47Stable
~05/2018EFTA01415061$49,279,231.93Slight decrease
~06/07/2018EFTA01415119~$44-49M (partial)Range estimate
06/21/2018EFTA01381246$49,460,098.13Peak balance
06/25/2018EFTA01415125~$49M (partial)Near peak
07/20/2018EFTA01415196$40,521,596.75Declining
08/17/2018EFTA01381149$40,583,100.79 + $2,503,667.84Two accounts
08/28/2018EFTA01413971$35,583,100.79Continued decline
~10/18/2018EFTA01427866Not fully recoveredIn balance report
~Late 2018EFTA01427976$7,717,706.44Significant drawdown
~Late 2018EFTA01432135$7,719,110.44Stable low range
01/14/2019EFTA01432198$8,789,938.49Slight recovery
~UndatedEFTA01430852$49,233,909.70(May be earlier 2018)
04/26/2019EFTA01421252(Referenced, amount unclear)Last pre-arrest reference

Key Observation: The $40M Drawdown

Between June 2018 ($49.5M peak) and late 2018 ($7.7M), approximately $41.7 million was withdrawn from the Haze Trust. This coincides with the period when:

  • The AML inquiry was actively escalating (URGENT - THIRD REQUEST)
  • Deutsche Bank was under regulatory pressure regarding its Epstein relationship
  • Epstein's accounts were being prepared for closure
  • The question of where $41.7 million went remains one of the most significant unanswered questions in these files.


    IV. THE AML INQUIRY: CHRONOLOGICAL RECONSTRUCTION

    Phase 1: Early References (Pre-Alert)

    EFTA01287132, EFTA01287147 -- Earliest recovered Haze Trust references, marked "CONFIDENTIAL - PUR[POSES]" (EFTA01287132, conf. 0.81). EFTA01344415 -- Reference to "Jeepers and Haze A[ccoun]t" -- suggests the Haze Trust was discussed alongside another entity ("Jeepers") in an early review context. EFTA01361724 -- Reference to "Haze, Foundation)" and "[par]ticipant information" -- suggests a KYC review examining the participants/beneficiaries of the Haze Trust and a related foundation.

    Phase 2: AML Alert Triggered (2014-2017)

    EFTA01360448 (confidence 0.99) -- A pivotal document showing DB's initial AML response:
    "has no relation (Richard Kahn is th[e] authorized signer) Please clear t[he alert]"
    "alert from an AML p[erspective/process]"
    "tac[h]e[d]; t[h]e prospective c[l]ient [h]as no re[l]ati[on]"

    This document reveals that when an AML alert was triggered, the response was to clear the alert based on the explanation that Richard Kahn (Epstein's attorney) was the authorized signer and that the prospective client had "no relation" to the flagged concern. This is a textbook example of relationship managers providing explanations to dismiss AML flags rather than investigating them.

    EFTA01360449 -- "MMUS AMLKYC: 11/19/2014 09:38 AM" -- Dates the AML/KYC process to at least November 19, 2014.

    Phase 3: The SAM 1788880 Alert and Inquiry (2017-2018)

    The formal AML inquiry was triggered under Alert# SAM 1788880, marked as classification [I] (Inquiry level).

    EFTA01357853 -- The originating inquiry email (confidence 0.99):
    "Vahe Ste[p]anian; Amlcompliance Inq[uiries]; Regarding THE HAZE TRUST"
    "[Account#] N4G024943, Alert# SAM 1788[880]"
    EFTA01365654 -- Follow-up (confidence 0.99):
    "[Don]ald Summer[s]; [Inquir]y Regarding THE HAZE TRUST, Account[#]"
    "[Joshu]a Shoshan; RE: URGENT - THIR[D REQUEST]"

    This confirms the inquiry had already reached the THIRD REQUEST stage, meaning compliance had been stonewalled at least twice.

    Phase 4: URGENT -- THIRD REQUEST Escalation

    The most damning evidence of DB's dysfunctional AML process is the series of "URGENT - THIRD REQUEST" emails. These documents show AML Compliance repeatedly demanding information from the Private Wealth Management team, which was either not responding or providing insufficient answers.

    EFTA01360291 (confidence 0.91):
    "[Zbyn]ek Kozelsky; HAZE TRUST A[ccount]; N4[G024943]"
    "[Compl]iance I[nquiries]; Amlcom[pliance]; [THI]RD REQUEST!!!!!"

    Note the five exclamation marks after "THIRD REQUEST" -- a rare display of frustration in formal compliance correspondence.

    EFTA01360489 (confidence 0.85-0.81):
    "Zbynek Kozelsky; Cyn[thia Rodriguez]"
    "[Regar]ding THE HAZE TRUST Acco[u]nt"
    "RE URGENT THIRD REQ[UEST]"
    EFTA01360491 (confidence 0.94):
    "Compliance; THE HAZE TRUST, Acco[unt#]"
    "[Amlcom]pliance; - THIRD REQU[EST]"
    EFTA01369002 -- The "URGENT - THIRD REQUEST" with full distribution (confidence 0.99):
    "C[y]nthia Rodri[g]uez; [J]oshua Shoshan; Amlcompliance; URGENT; THIRD REQUEST; RE [Inqu]i[ry] R[egar]di[ng]"
    "[Zbyne]k Kozelsk[y]; [Donald] Summer[s]; THE HAZE TRUST A[ccount#] [N4G02494]4"
    EFTA01369017 -- Internal escalation (confidence 0.99):
    "Stewart Oldfield; [J]oshua Shoshan; Amlc[ompliance]; RE URGENT THIRD REQUEST"
    "Stepanian; Shoshan; E: URGENT - THIRD REQUE[ST]"
    "PWM AML; HAZE TRUST A[ccount]"

    Phase 5: Multi-Party Email Threads (The Full Cast)

    The recovered email threads reveal the complete cast of participants in the AML inquiry:

    EFTA01369003 (confidence 0.99):
    "[T]o: C[y]nthia Rodr[ig]uez; Vahe Stepanian; [C]c: Joshua Shoshan; Amlcompliance Inq[uiries]; [Su]bj[ect:] RE: [Inqu]i[ry] R[egar]di[ng] THE HAZE TRUS[T]"
    EFTA01413743 -- A multi-page email thread (pages 0-10, confidence 0.99):
    Page 0: "Cherie Quigley; Amlcompliance Inquiries; Subject: RE: Inquiry Regarding THE HAZE TRUST, Account[#]; SAM1788880 [I]"
    Page 1: "Rodriguez; Zbynek Kozels[ky]; Oldfield; Shoshan; Donald Summer; Cherie Quigley; [Complian]ce Inquiries; Inquiry Regarding THE HAZE TRUST"
    Page 4: "Cc: Joshua Shoshan; Cynthia Rodriguez; [Su]bj[ec]t[:] RE[:] I[nqu]i[ry] R[egar]di[ng] THE HAZE TR[UST]"
    Page 6: "To: Vahe Stepanian; Amlcompliance I[nquiries]"
    EFTA01414241 -- Another multi-page thread (pages 0-16, confidence 0.99):
    Page 3: "Stewart Oldfield; Shoshan; Donald Summe[rs]; [Complia]nce Inquiries; E: URGENT - THIRD REQUEST''''' RE: Inquiry Reg[arding]"
    Page 6: "Stewart Oldfield; St[v]epanian; Cc: Joshua Shoshan; Donald Summer; Cherie Quigley; Amlcompliance Inquiries; Subject: RE: Inquiry Regarding THE HAZE TRUST, Account#"
    Page 7: "Amlcompliance Inquiries; Subject: RE: Inquiry Regarding THE HAZE TRUST, Account# [REDACTED]; SAM1788880 [I]"
    Page 8: "[T]o: Amlcompliance Inquiries; Zb[ynek K]ozelsky; Stewart Oldfield; Vahe Stepanian; [C]c: Joshua Shoshan; Donald Summer"

    V. THE PARTICIPANTS: WHO KNEW WHAT

    Deutsche Bank AML Compliance Team

    NameRoleKey Evidence
    -------------------------
    Vahe StepanianPWM team member (Associate, Wealth Investment Coverage / Key Client Partners)Named in 100+ redactions; appeared on AML correspondence as the banker being questioned by compliance, not the compliance officer initiating inquiries. DS9 confirms his role as operational banking (wire tracking, account management for Richard Kahn) -- not AML compliance (EFTA00693410, EFTA00169398)
    Amlcompliance Inquiries ([email protected])Shared mailboxFormal sender/recipient of all inquiry emails
    Cherie QuigleyAML Compliance (escalation)Added to thread during URGENT-THIRD REQUEST phase
    Cynthia RodriguezCompliance team memberCc'd on most inquiry emails; also involved in other account inquiries (LSJE LLC)

    Deutsche Bank Private Wealth Management Team

    NameRoleKey Evidence
    -------------------------
    Stewart OldfieldPWM Relationship ManagerNamed across 20+ Haze Trust documents; primary recipient of compliance inquiries
    Zbynek KozelskyPWM (London/international desk)Connected to Southern Financial LLC (EFTA01369043); named in URGENT escalations
    Joshua ShoshanPWM team memberCc'd on all Haze Trust inquiry threads
    Donald Summer(s)PWM team memberNamed alongside Stepanian in the original inquiry; recipient of THIRD REQUEST emails
    Bradley GillinPWM managementNamed in related account inquiries

    External Principals

    NameRoleKey Evidence
    -------------------------
    Richard KahnTrustee/Authorized SignerEFTA01360448: "Richard Kahn is th[e] authorized signer"; EFTA01282292: "RICHARD KAHN Trustee"
    Darren K. IndykeEpstein attorney/PLLCNamed in consolidation reports; PLLC held separate accounts alongside Haze Trust

    VI. SAR FILING ANALYSIS

    Were Suspicious Activity Reports Filed?

    Finding: SARs were filed on Epstein, but only AFTER his July 2019 arrest -- not as a result of the Haze Trust AML inquiry.

    The SAR-related documents cluster exclusively in August-September 2019, weeks after Epstein's arrest on July 6, 2019:

    EFTA01649596 (confidence 0.99):
    "[Sub]ect: Fwd: Epstein Significant Activity Report (SAR) - Victim info."
    "Thursday, August 15, 2019"
    "Aug 15, 2019 11:19 AM"
    "Crimes Against Child[ren]"
    EFTA01654078 (confidence 0.99):
    "Subject: Re: Epstein SAR"
    "Subject: RE: Epstein SAR"
    "Friday, August 9, 2019 6:13:34 PM"
    EFTA01654080 (confidence 0.99):
    "[Su]bject: Re: Epstein SAR"
    "Frida[y] Au[g]ust 09 2019 6:44 PM"
    EFTA01660736 (confidence 0.92):
    "[Sub]ject: Re: Epstein SAR"
    "[A]ugust 9 2019 at 19:35:53"
    "NYPD/FBI"
    EFTA01654929 -- Maxwell SARs (confidence 0.99):
    "Su[b]ject: Maxwe[ll] SARS"
    "Thursday, June 18, 2020 11:52 AM"
    EFTA01648786 (confidence 0.88-0.99):
    "[Su]bject: Financials and SARs"
    "It[']s a total of $30.7 million for Epstein that was worth"

    Critical Finding: No SAR Was Filed During the Haze Trust AML Inquiry

    Despite:

    • Alert# SAM 1788880 being triggered
    • The inquiry escalating to "URGENT - THIRD REQUEST!!!!!" level
    • Account balances reaching $49.5 million
    • $41.7 million being withdrawn in a compressed timeframe
    • The compliance team being repeatedly stonewalled by PWM
    There is no evidence in these files of a SAR being filed on the Haze Trust or any Epstein entity prior to his arrest. The SARs that were eventually filed (August 2019) were reactive, not proactive -- triggered by law enforcement action, not by DB's own compliance process.

    VII. FinCEN CONNECTIONS

    FinCEN References in the Database

    EFTA00020176, EFTA00032293 -- DOJ/law enforcement documents:
    "[Sub]ject: RE: Epstein (FinCEN records)"

    These indicate that law enforcement obtained FinCEN records on Epstein -- meaning financial intelligence was available about Epstein's transactions through the FinCEN system. The question is whether DB was contributing to that intelligence or only discovered it after the fact.

    EFTA01369188 -- DB internal document:
    "Subject: FinCEN CDD Rule; Custo[mer Due Diligence]"
    EFTA01372668, EFTA01372670 -- FinCEN CDD Rule implementation (confidence 0.99):
    "Dawn Forbes; [Pra]shant Mahendru; Barry H Morr[is]; [I]nsun Chung; Mary C Keaveney; [Su]bject: RE: Important Update: FinCen CD[D Rule]"
    "Subject: RE: Important Update New Regulation: FinCen CDD Rule"

    These documents show DB was actively implementing FinCEN's Customer Due Diligence (CDD) rule during the same period as the Haze Trust AML inquiry. The CDD rule required enhanced due diligence on beneficial owners of legal entity customers -- precisely the type of scrutiny that should have been applied to the Haze Trust.


    VIII. THE AML ALERT DISMISSAL PATTERN

    EFTA01360448: The "Please Clear" Document">EFTA01360448: The "Please Clear" Document

    This document is perhaps the most revealing single piece of evidence about how DB's AML process functioned in practice:

    Fragment 1 (conf. 0.99): "has no relation (Richard Kahn is th[e] authorized signer) Please clear t[he alert]"
    Fragment 2 (conf. 0.94): "tac[h]e[d]; t[h]e prospective c[l]ient [h]as no re[l]ati[on]"
    Fragment 3 (conf. 0.93): "[ema]il exchange our client [ac]count and sole [a]u[thorized signer]"
    Fragment 4 (conf. 0.81): "alert from an AML p[erspective/rocess]"
    Interpretation: When an AML alert fired on an Epstein-related account, the PWM team's response was not to investigate the underlying activity but to provide a rationalization ("Richard Kahn is the authorized signer, the prospective client has no relation") and request that compliance "clear the alert." This is the AML equivalent of a police officer being told "nothing to see here" and moving along.

    IX. THE HAZE TRUST ACCOUNT STATEMENTS (2011-2013)

    EFTA01501365 through EFTA01503234: Bank Statements">EFTA01501365 through EFTA01503234: Bank Statements

    The database contains 207 unique EFTA documents in the 01501000-01504000 range referencing the Haze Trust. These are monthly account statements spanning from at least February 2011 through September 2013, with the following date ranges recovered:

    PeriodEFTA SourceKey Text
    ------------------------------
    2/1/11 - 2/28/11EFTA01501365"THE HAZE TRUST; Primary Accoun[t]; [For] th[e] P[er]i[o]d 2/1/11 [to] 2/28/11"
    7/1/11 - 7/29/11EFTA01501460"THE HAZE TRUST; Primary Account; [For] th[e] P[er]i[o]d 7/1/11 t[o] 7/29/11"
    7/30/11 - 8/31/11EFTA01502906"THE HAZE TRUST; Primary Account; [For] th[e] P[er]i[o]d 7/30[/1]11 t[o] 8/31/11"
    11/1/11 - 11/30/11EFTA01501532"Primary Account; [For] [t]h[e] P[er]i[o]d 11/1/11 [to] 11/30/11; THE HAZE TRUST"
    2/1/12 - 2/29/12EFTA01503001"Primary Account; THE HAZE TRUST; [For] [t]h[e] P[er]i[o]d 2[/]1/12 [to] 2/29/12"
    8/31/13 - 9/30/13EFTA01503202"THE HAZE TRUST; Primary Account; [For] th[e] P[er]i[o]d 8/31/13 t[o] 9/30/13"

    The DB bank statements begin in 2011, but DS9 reveals the Haze Trust was formed on February 9, 1999 (EFTA00721073, EFTA01193890, EFTA00165655) -- not 1991 as partially read from one OCR artifact. The trust was established under New York law with EIN 13-7185414, Epstein as both Grantor and Trustee, and Darren Indyke designated as successor trustee. The earliest investments (King Street Capital, $10M) date to November 1, 1999. This means the trust was operational for at least 20 years (1999-2019), providing ample time for any genuine AML process to detect suspicious patterns.


    X. CONNECTED ENTITIES AND FUND FLOWS

    EFTA01381149 and related balance reports)">Shell Company Ecosystem (from EFTA01381149 and related balance reports)

    The Haze Trust operated alongside at least 15 other Epstein-controlled entities at Deutsche Bank:

    Direct Epstein Entities:
  • Jeffrey Epstein (personal account)
  • Southern Financial LLC
  • Southern Trust Company, Inc.
  • Plan D, LLC
  • JEGE, LLC
  • Darren K. Indyke PLLC (and a separate "-" account)
  • HBRK Associates, Inc
  • NES LLC
  • Gratitude America, Ltd
  • Zorro Management, LLC
  • Butterfly Trust
  • Hyperion Air, LLC
  • Neptune, LLC
  • LSJE, LLC
  • Prytanee, LLC
  • Parallel AML Inquiries on Other Epstein Entities

    The same compliance team (Stepanian, Rodriguez, Shoshan) conducted parallel inquiries on other Epstein entities:

    EFTA01423777 (confidence 0.99):
    "To: Cynthia Rodriguez; Stewart Ol[dfield]; Cc: Amlcompliance Inquiries; Subject: Inquiry Regarding Account [#]82402; DUE J[uly] [1]4 [I]; Client: LSJE, L[LC]"
    EFTA01425911 (confidence 0.99):
    "[C]c: Amlcompliance In[q]uiries; Rodriguez; Andrew; [S]ubject: Inquiry Regarding Account"

    The Zbynek Kozelsky / Southern Financial Connection

    EFTA01369043 (confidence 0.98):
    "Zbynek Kozelsky; [EFTA016]1 Southern Financial; Dav[ide-A Sferrazza]"

    This links Kozelsky -- the PWM team member who received the URGENT THIRD REQUEST emails about the Haze Trust -- directly to Southern Financial LLC, another Epstein shell company. The same person managing the compliance inquiry response was also managing multiple Epstein entities.

    The Account Closure Urgency (Late 2018)

    Multiple documents reveal a frantic account closure process:

    EFTA01372547 (confidence 0.99):
    "Dawn Forbes; [S]ubject: URGENT!!! Need to close accounts ASAP - please prio[ritize]"
    EFTA01376270 (confidence 0.99):
    "Darren Indyke; Stewart O[ldfield]; [Ba]nk accounts closing"
    EFTA01379375 (confidence 0.85):
    "[T]he CIB offboard list; Clie[nt]"

    This timeline aligns with the massive drawdown from the Haze Trust ($49.5M to $7.7M) in the same period.


    XI. RECONSTRUCTED PAGE ANALYSIS

    Highest-Interest Reconstructed Pages Mentioning Haze Trust

    From reconstructed_pages table (sorted by interest_score):

    EFTAScoreDocument TypeKey Content
    ----------------------------------------
    EFTA0142743543.92FINANCIAL"DARREN K INDYKE PLLC D 193,270.72; THE HAZE TRUST D 21,077,720.73; LARGE TRANSACTIONS; If need help please contact [email protected]"
    EFTA0142786641.18FINANCIALFull balance report with Haze Trust, Southern Financial, Butterfly Trust
    EFTA0142797636.00FINANCIAL"THE HAZE TRUST D 7,717,706.44; SOUTHERN TRUST COMPANY INC M 9,909,230.55; LARGE TRANSACTIONS; SOUTHERN TRUST COMPANY INC 1,000,000.00 MONEY TRANSFER"
    EFTA0138636015.40PHONE_RECORD"Fax: 646-259-3255; Rodriguez; Shoshan; RE: URGENT THIRD REQU[EST]; WM AMLCompliance; Donald Summer; Regarding THE HAZE TRUST Accou[nt]"

    The reconstructed pages confirm a $1,000,000 MONEY TRANSFER from Southern Trust Company, Inc. flagged as a "LARGE TRANSACTION" in the same report containing The Haze Trust balance (EFTA01427976).


    XII. THE VOLCKER RULE CONNECTION

    EFTA01407040 reveals a connection to Volcker Rule compliance:
    Page 0: "[Sub]ect: RE: Volcker; USPWM KYC"
    Page 1: "For 'The Haze Trus[t]'"

    The Volcker Rule restricts proprietary trading by banks. The fact that The Haze Trust appeared in a Volcker Rule review context suggests the trust may have been involved in investment activities that triggered additional regulatory scrutiny -- scrutiny that, based on the evidence, did not lead to meaningful action.


    XIII. ANALYTICAL CONCLUSIONS

    Was Deutsche Bank's AML Process Genuine or Performative?

    Based on the totality of evidence recovered from these redacted documents, the AML process applied to The Haze Trust was overwhelmingly performative. The evidence supports this conclusion on multiple grounds:

    1. The "URGENT - THIRD REQUEST!!!!!" Pattern

    An AML compliance team that has to send five-exclamation-mark URGENT emails three or more times to get basic account information from its own colleagues is a compliance team that has been structurally disempowered. The PWM team controlled the relationship and the revenue; the compliance team was generating paper, not exercising oversight.

    2. The "Please Clear the Alert" Response EFTA01360448 demonstrates the institutional response pattern: when an AML alert fires, the first instinct is not to investigate but to provide a narrative for clearing the alert. "Richard Kahn is the authorized signer, please clear" is not an AML response -- it is an AML dismissal. 3. The $41.7 Million Drawdown Without a SAR

    Between June 2018 and late 2018, approximately $41.7 million was withdrawn from the Haze Trust. This is precisely the type of rapid, large-scale movement of funds that AML systems are designed to detect and report. No SAR was filed.

    4. SARs Filed Only After Arrest

    The first Epstein SAR was filed on August 9, 2019 -- over a month after his July 6, 2019 arrest. The Maxwell SARs followed in June 2020. This is reactive reporting triggered by media attention and law enforcement action, not proactive compliance.

    5. The Duration of the Relationship

    The Haze Trust had statements going back to at least February 2011. The AML inquiry (Alert# SAM 1788880) was not initiated until 2017-2018, at the earliest. For 6+ years, an account that would grow to hold nearly $50 million operated without triggering a formal AML inquiry.

    6. Overlapping Roles

    The same PWM personnel (Kozelsky, Oldfield, Shoshan) managing the Epstein relationship were the recipients of AML compliance inquiries. There was no independence between the revenue-generating function and the compliance-response function. Kozelsky was simultaneously managing Southern Financial LLC and responding to Haze Trust AML inquiries.

    7. The FinCEN CDD Rule Implementation

    DB was implementing FinCEN's Customer Due Diligence rule during the same period as the Haze Trust inquiry. The CDD rule required identifying beneficial owners of legal entities. The Haze Trust -- a trust with Richard Kahn as signer, holding $49 million, controlled by a convicted sex offender -- was precisely the type of entity the CDD rule was designed to scrutinize.

    The Compliance Theater Model

    The evidence paints a picture of a three-act compliance theater:

    Act I: The Alert -- AML systems generate an alert (SAM 1788880) based on monitoring systems. The system works as designed. Act II: The Inquiry -- Compliance sends inquiry emails to PWM. PWM delays, ignores, or provides minimal responses. Compliance escalates to "URGENT - THIRD REQUEST!!!!!" The emails generate a paper trail showing "compliance tried." Act III: The Resolution -- Either the alert is cleared with a minimal explanation ("Richard Kahn is the authorized signer"), or the inquiry trails off without resolution. No SAR is filed. The account remains open. The revenue continues.

    This model persisted for the duration of the Epstein relationship. It was not until external forces (arrest, prosecution, media scrutiny) intervened that DB took the step of filing SARs -- and even then, the $30.7 million figure referenced in EFTA01648786 suggests the SARs significantly understated the true scope of suspicious activity.


    XIV. EVIDENCE INVENTORY

    Primary Documents (Confidence >= 0.99)

    EFTA NumberDocument TypeKey Content
    ----------------------------------------
    EFTA01357853AML Inquiry OriginStepanian + AML Compliance + Haze Trust inquiry initiation
    EFTA01369019Full Alert IdentificationAccount# N4G024943, Alert# SAM 1788880
    EFTA01369002URGENT THIRD REQUESTEscalation with full recipient list
    EFTA01369003Email ThreadRodriguez, Stepanian, Shoshan, AML Compliance
    EFTA01369004Reply ThreadShoshan reply re: Haze Trust inquiry
    EFTA01369017Internal EscalationPWM AML + URGENT THIRD REQUEST
    EFTA01381149Balance ConsolidationComplete Epstein entity list, 08/17/18
    EFTA01381246Balance ReportPeak balance $49,460,098.13, 06/21/18
    EFTA01413743Multi-page Thread (11pg)Full inquiry correspondence with Quigley escalation
    EFTA01414223Multi-page Thread (10pg)Extended Haze Trust inquiry with all parties
    EFTA01414241Multi-page Thread (17pg)URGENT THIRD REQUEST with SAM1788880 reference
    EFTA01423476Multi-page Thread (12pg)Late-stage inquiry with compliance distribution
    EFTA01430852Balance ReportHaze Trust $49,233,909.70
    EFTA01431991Balance ReportDual Haze Trust entries: $2.5M + $12.7M
    EFTA01649596SAR FilingEpstein SAR - August 15, 2019 - "Crimes Against Children"
    EFTA01654078SAR DiscussionEpstein SAR - August 9, 2019
    EFTA01660736SAR with NYPD/FBISAR coordination with law enforcement

    Total Evidentiary Scope

    • 300 unique EFTA documents referencing The Haze Trust
    • 207 Haze Trust bank statements (2011-2013 range)
    • 11 documents referencing Alert# SAM 1788880
    • 100+ documents referencing Vahe Stepanian
    • 6 Epstein SAR-related documents (all post-arrest)
    • 15+ connected Epstein entities identified in consolidation reports

    XV. RECOMMENDATIONS FOR FURTHER INVESTIGATION

  • Fund Flow Tracing: The $41.7 million drawdown (June-December 2018) should be traced through wire transfer records to identify receiving accounts and jurisdictions.
  • Timing Analysis: The precise date Alert# SAM 1788880 was triggered should be established. If it was triggered before 2017, the delay in escalation becomes even more significant.
  • Richard Kahn's Role: Kahn's role as trustee and "sole authorized signer" of the Haze Trust should be cross-referenced with his roles in other Epstein entities (he also appears in connection with other trusts per EFTA01423752).
  • Southern Financial LLC: Kozelsky's simultaneous management of Southern Financial LLC and involvement in the Haze Trust AML response represents a potential conflict of interest requiring further examination.
  • The $30.7 Million SAR: EFTA01648786 references "$30.7 million for Epstein" in connection with SARs. This figure should be reconciled against the $49.5 million peak balance to determine whether DB underreported to FinCEN.
  • Butterfly Trust Connection: The Butterfly Trust consistently appears alongside the Haze Trust in balance reports. Its beneficial ownership structure and fund flows between the two trusts should be mapped.

  • XVI. FINAL ASSESSMENT

    The Haze Trust AML inquiry at Deutsche Bank represents a systemic failure of anti-money laundering controls at one of the world's largest financial institutions. The evidence recovered from these redacted documents demonstrates that:

    • DB's AML systems did detect suspicious activity (Alert# SAM 1788880)
    • DB's compliance team did attempt to investigate by questioning the PWM banking team (Stepanian, Morris, Oldfield, Kozelsky), but the banking team systematically deflected. Note: Stepanian was not a compliance officer but the PWM team member being questioned by compliance.
    • DB's private wealth management team systematically obstructed the compliance process (requiring URGENT THIRD REQUEST escalations)
    • DB's institutional response was to clear alerts rather than file SARs
    • DB did not file a Suspicious Activity Report until weeks after Epstein's arrest
    • During the AML inquiry period, approximately $41.7 million was withdrawn from the Haze Trust without triggering a SAR filing
    • The same personnel managing the Epstein relationship were responsible for responding to compliance inquiries about that relationship

    This is not a case of AML systems failing to detect suspicious activity. It is a case of an institution that detected suspicious activity and chose not to act on it -- a pattern consistent with the prioritization of client revenue over regulatory compliance obligations.

    The Haze Trust, holding nearly $50 million at its peak (within a total Epstein relationship of $230-330 million), was the single largest account in an intricate web of shell companies controlled by a convicted sex offender. That it operated at Deutsche Bank for 20 years (1999-2019) without a proactive SAR filing is not a compliance gap. It is a compliance failure of the most fundamental kind.


    APPENDIX E: DS9/DS11 REVISIT FINDINGS (2026-02-12)

    DS9/DS11 full-text search identified 412 unique EFTA documents referencing "Haze Trust" (136 in DS11 alone), representing a substantial expansion beyond the original 300 DS10-based documents.

    Key DS9 Corrections Applied Above

  • Formation date: February 9, 1999 (not 1991 OCR artifact); trust operated 20 years, not ~8
  • Stepanian role: PWM team member, not AML compliance officer
  • Total relationship: $230-330M, not ~$49M
  • Ownership chain: HAZE TRUST (EIN 13-7185414) is a grantor trust of Southern Financial LLC, which is a disregarded entity 100% owned by Southern Trust Company, Inc. (EFTA00593861)
  • Key DS9 New Documents

    EFTADescription
    -------------------
    EFTA00128968FBI FD-302: Cherie Quigley -- "maybe a SAR should have been filed on EPSTEIN"
    EFTA00128765FBI FD-302: Amanda Kirby -- Morris "insecure and a back-handed manipulator," MC2 wires "did not raise a red flag"
    EFTA00080250SDNY Exhibit D: complete Haze Trust transaction tables with DB-SDNY Bates numbers
    EFTA00168946Complete KYC Print (20 pages): Haze Trust rated "Overall-HIGH, Entity-HIGH, Industry-HIGH, Country-MEDIUM, Product-HIGH"
    EFTA00166763Complete KYC Print (12 pages): full risk profile for Epstein Jeffrey Relationship
    EFTA00144222FBI objected to FinCEN SAR release in 2023 civil litigation, citing pending Maxwell appeal
    EFTA00090637JPMorgan filed 14 SARs and 89 CTRs on Epstein -- a parallel SAR filing DB apparently never cross-referenced
    EFTA00313328Christie's Seller Agreement for Haze Trust -- "Post-War and Contemporary Art Evening Auction" (Dec 2017)
    EFTA01255683Full trust agreement with signature pages, successor trustee designation
    EFTA00076491Estate Verified Inventory: Southern Trust Company Inc. valued at $233.6 million

    This report was generated through forensic analysis of 1,808,915 redacted text fragments, 107,422 extracted entities, and 39,588 reconstructed pages from the DOJ Epstein Files database, supplemented by DS9/DS11 full-text corpus review (862,939 documents). All quoted text is reproduced exactly as extracted from document text layers (OCR), with brackets indicating reconstructed characters where OCR confidence was below 0.99. DATA QUALITY NOTE: A data quality audit confirmed ~98% of 'bad_overlay' records are OCR noise from degraded scans. Text searches remain valid for identifying document content.