EFTA01483177Set 10
2010-05-211p345w
4/2010 Invoice lmad 0525B1Qgc07C006540 Tm- 1322303145Es
05/26 Fete/ire Debit Via thrstbank PR/221571473 A/C: Scott OralRef 411212010 Invoice 5/18 400.00 637,480.09
Time Billed 'mad 0526B1Qgc01C008164 Tm: 133690014(1Es
05/26 Fedwire
https://www.justice.gov/epstein/files/DataSet%2010/EFTA01483177.pdf