EFTA Document EFTA01347571
JEFFREY EPSTEIN 6100 RED HOOK QUARTER, 83 ST. THOMAS, USVI 00802-1348 PAY TO THE German International School Boston ORDER OF Fourteen Thousand Two Hundred Eighty and 00/100************** ***** ***********"`"*"*"*"."” in*****************4 DEUTSCHE BANK TRUST COMPANY AMERICAS NEW YORK, NEW YORK 10154 • 1-1031210 - 7/13/2017 MEMO German International School Boston attn: Paula Spencer 57 Holton Street Boston, MA 02134 Taiyo Bach and Aino Bach school bill Invoice #3135 $ "14,280.00
Summary
JEFFREY EPSTEIN 6100 RED HOOK QUARTER, 83 ST. THOMAS, USVI 00802-1348 PAY TO THE German International School Boston ORDER OF Fourteen Thousand Two Hundred Eighty and 00/100************** ***** ***********"`"*"*"*"."” in*****************4 DEUTSCHE BANK TRUST COMPANY AMERICAS NEW YORK, NEW YORK 10154 • 1-1031210 - 7/13/2017 MEMO German International School Boston attn: Paula Spencer 57 Holton Street Boston, MA 02134 Taiyo Bach and Aino Bach school bill Invoice #3135 $ "14,280.00
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JEFFREY EPSTEIN 6100 RED HOOK QUARTER, 83 ST, THOMAS, USVI 00802.1348 DEUTSCHE BANK TRUST COMPANY AMERICAS NEW YORK, NEW YORK 10154 1.103/210 1/30/2018 PAY TO THE ORDER OF Insurance Office of Central Ohio $ "51,736.00 Fifty-One Thousand Seven Hundred Thirty-Six and 00/100"""*" . Arn***•************ fit ******* ******• MEMO Insurance Office of Central Ohio 165 W. Main Street PO Box 780 New Albany, OH 43054-0780 Policy 0021940015 invoice # 233037 1175 " DOLLARS SONY_GM_0005
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