EFTA00601500Set 9
2015-11-1222p7,046w
Frye Road Account No.
Ft Worth, TX 76155 Fcdwirc Routing No.
S.W.I.F.T. CHASUS33
ACH Credit Routing No. (ABAa
Invoice Number. 6915004123
Bill To: JEGE LLC
Invoice Date: 11/12/2015
CIO GALAXY ... Frye Road Account No.
Ft. Worth, TX 76155 Fedwirc Routing o.
S.W.I.F.T. CHASUS3
ACH Credit Routing No. (ABA)
Invoice Number. 6915004249
Bill To: JEGE LLC
Invoice Date: 11/12/2015
CIO GALAXY ... Frye Road Account No.
Ft. Worth, TX 76155 Fedwire Rounng
S.W.I.F.T. CHASUS3
ACH Credit Routing No. (ABA)
I 81.111
Bill To: HONEYWELL AEROSPACE CORP Invoice Number: 6915004241
Invoice Data 11/11/2015
https://www.justice.gov/epstein/files/DataSet%209/EFTA00601500.pdf