EFTA01500681Set 10
2007-06-291p143w
AMOUNT
06/29 Deposit 140061167 5498.69
Total Deposits and Additions $498.69
CHECKS PAID
DATE
CHECK NURSER PAID AMOUNT
2407 06/14 $2,500,000.00
Total Checks Paid $2,500,000.00
DAILY ENDING
https://www.justice.gov/epstein/files/DataSet%2010/EFTA01500681.pdf