EFTA01582738Set 10
2012-12-131p138w
YORK, NEW YORK
ST THOMAS, VI 00802 1-2/210
12/5/2012
PAY TO THE Christopher Higgins I $ "1,670.96
ORDER OF
***********************"..****************.**.*****Ir
One Thousand Six Hundred Seventy and 96/100************"******
DOLLARS ... Christopher Higgins
MEMO
Invoice # 727: Pilot Service
e001627" I:0 210000 2 LI: 7394743400
20121213021690221203 07
Regions Bank >062000019<
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20121213021690221203 07
Regions Bank >062000019=
Confidential Treatment Requested
https://www.justice.gov/epstein/files/DataSet%2010/EFTA01582738.pdf