EFTA00272171Set 9
2017-04-012p491w
04/27 1.598.00
Withdrawals / Debits 7 items totaling $50,337.20
Date Amount Descrinton
04/06 44.494.64 AMEX EPAYMENT ACH PMT V8418 040617
04/10 155.20 PAYCHEX BIB INVOICE X70661809a41844 REQUIRO SCIENTIA
https://www.justice.gov/epstein/files/DataSet%209/EFTA00272171.pdf