EFTA00622411Set 9
2010-05-253p131w
Emad Hanna
Subject: Jacques Rogers
Attachments: Jacques Roger Invoice 750057 & 750058.pdt
Emad,
Attached for payment via Check Jacques Rogers Invoice 750057 & 750058 in the amount of $4,371.00
Projec
https://www.justice.gov/epstein/files/DataSet%209/EFTA00622411.pdf