EFTA01286645Set 10
2017-02-284p935w
CHASE
02-15 a Preauthorized Debit (2,380.21 ) 387,18536
101021000027849796
CL PAYNIF.NT TRAVELERS NSUR
02-IS ts Preauthorized Debit (32.78 ) 387.152.58
101021000027922550
EEPAYIGARN ADP EEPAY!0ARNWC
https://www.justice.gov/epstein/files/DataSet%2010/EFTA01286645.pdf