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d-28052House OversightFinancial Record

Jeffrey Epstein household account statement showing $10,000 incoming wire and multiple checks in November 2004

The document provides concrete transaction data linking Jeffrey Epstein to a $10,000 wire transfer and a series of checks in late 2004, suggesting a financial flow that could be traced. While the amou Account listed under Jeffrey E. Epstein with household designation. Incoming wire of $10,000 on 11/18/2004 (credit) and a $10 fee (wire fee). Series of checks ranging from $110 to $1,135 between 11/1

Date
November 11, 2025
Source
House Oversight
Reference
House Oversight #014293
Pages
1
Persons
3
Integrity
No Hash Available

Summary

The document provides concrete transaction data linking Jeffrey Epstein to a $10,000 wire transfer and a series of checks in late 2004, suggesting a financial flow that could be traced. While the amou Account listed under Jeffrey E. Epstein with household designation. Incoming wire of $10,000 on 11/18/2004 (credit) and a $10 fee (wire fee). Series of checks ranging from $110 to $1,135 between 11/1

Tags

wire-transferfinancial-recordsjeffrey-epsteinfinancial-flowpublic-records-requestbankinglegal-exposurehouse-oversight

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Extracted Text (OCR)

EFTA Disclosure
Text extracted via OCR from the original document. May contain errors from the scanning process.
IMIT 12/10/04 DDA STATEMENT HISTORY 10.02.11 PAGE 2 JEFFREY E EPSTEIN OR ACCOUNT 000-000-0000 “7"7*" sein ees GHISLAINE MAXWELL OR ALFREDO RODRIGUEZ DATE LAST STATEMENT 11/23/04 HOUSEHOLD ACCOUNT DATE THIS STATEMENT 12/10/04 *#**k*£*DDA TRANSACTIONS** *** BEGINNING CHECKS/OTHER DEBITS DEPOSITS/OTHER CREDITS ENDING BALANCE NBR TOTAL AMOUNT NBR TOTAL AMOUNT BALANCE 0.00 19 11614.78 4 17440.24 5825.46 DATE CK NBR AMOUNT TP TRANSACTION DESCRIPTION BALANCE 11/16 25077 1135.03 CK CHECK 2298.41 11/16 2509 903.24 CK CHECK 1495.17 11/16 2506@ 344.91 CK CHECK 1150.26 11/16 25088 125.24 CK CHECK 1025.02 11/16 2510 110.00 CK CHECK 915.02 11/17 2514¢ 80.00 CK TELLER CASHED CHECK 835.02 11/18 10000.00 CR INCOMING WIRE CREDIT 10835.02 11/18 10.00 DB INCOMING WIRE FEE 10825.02 1i/iB ®2500,CC CK TELLER CASHED CHECK 8325.02 11/22 2513 {= 2500.00 CK CHECK S825.02 11/23 0.44 CR IOD INTEREST PAID 5825.46 LAST PAGE PF2 - PAGE BKYD ESC«CLEAR SCREEN ALT-F2<PRINT SCREEN ALT-X-EXIT E 7 03/25/2015 Page 94 of 95 Public Records Request No.: 16-268 r ‘4 ROT “ON WHEEL baMR Gt aaa

Technical Artifacts (4)

View in Artifacts Browser

Email addresses, URLs, phone numbers, and other technical indicators extracted from this document.

SWIFT/BICDEPOSITS
SWIFT/BICINCOMING
SWIFT/BICTRANSACTION
Wire RefWIRE CREDIT

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