EFTA00609018Set 9
2010-09-225p354w
Attached for payment via wire (2) Caricement Invoices totaling $6,956.19. -/
Invoice 4880 - $3,323.53 Project 1010 Code 03-130
Invoice 4900 - $3,632.66 Project 1010 Code 03-130
Monique
https://www.justice.gov/epstein/files/DataSet%209/EFTA00609018.pdf