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sd-10-EFTA01488028Dept. of Justice

EFTA Document EFTA01488028

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July 01, 2005 - EPSTEIN INTERESTS July 29, 2005 Page 4 of 4 Primary Account Number Business Checking CHECK NO. 2134 11 15 04.11Er XIOnOt Wee n"...". 16110•11MMIO NIN• llm• 11•01mtald• •110friffellia ISM Kr MO $6,673.00 PAID 07/13 arers.snE •00 i 1N CO i WOO ILIC 2101 *nun s. /0000111100/ CHECK NO. 2135 $445.19 PAID 07/22 crs'Yit -wan- at ise40,..t.4 ram itAr. NM" tnni 2135 rr.r.eIr p 2,41.30 lioe tab r. .n ....,. li•••••••Ra IMO L4.1•111 P•Odia Inn ,4

Date
Unknown
Source
Dept. of Justice
Reference
sd-10-EFTA01488028
Pages
1
Persons
0
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