Epstein Files Search

EFTA00185541Set 9

2005-01-21198p14,588w

JANUSZ BANASIAK 467 MADISON AVE 4IN FL NEM YORK NY 10020 Account Summary Previous Balance 12,627.77 Intent& Paid This Period $ 108 Tolal Crorfel(s) +084) Year-To-Dale Interest ... JANUSZ BANASIAK 457 MADISON AVE 4TH FL NEW YORK NY 10020 Account Summary Previous Balance $ 13.14896 Interest Paid This Period 61.19 Total Credi(s) • 0.00 Year. To-Dale Interest Paid ... JANUSZ BANASIAK 457 MADISON AVE 4TH FL NEW YORK NY 10020 Account Summary Previous Balance 7.00/1.14 Inlerest Paid This Poriod S 068 Total Cradd(s) +0.00 Tear-To-Dale

https://www.justice.gov/epstein/files/DataSet%209/EFTA00185541.pdf

EFTA00124688Set 9

2019-01-014p1,226w

identity. Visit nymcu.org today! PRIMARY SHARE SO1 Date Transaction Withdrawals Deposits Balance Jan 01 Previous Balance 0.00 Jan 25 Deposit - ATM FEE REFUND 1.50 1.50 Jan 25 ATM FEE REFUND ... FASTRACK CHECKING S 02 Date Transaction Withdrawals Deposits Balance Jan 01 Previous Balance 1,466.93 Jan 01 Withdrawal - VISA - Visa Purchase -14.30 1,452.63 01101 RITE AID STORE

https://www.justice.gov/epstein/files/DataSet%209/EFTA00124688.pdf

EFTA01587092Set 10

2015-09-278p1,009w

mobile browser ACCOUNT SUMMARY PAYMENT INFORMATION Account Number: 4266 8413 9815 4011 New Balance Previous Balance Payment, Credits Purchases Cash Advances Balance Transfers Fees Charged Interest Charged New Balance Opening/Closing

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01587092.pdf

EFTA01587078Set 10

2015-06-276p807w

mobile browser ACCOUNT SUMMARY PAYMENT INFORMATION Account Number: 4266 8413 9815 4011 New Balance Previous Balance Payment, Credits Purchases Cash Advances Balance Transfers Fees Charged Interest Charged New Balance Opening/Closing

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01587078.pdf

EFTA01311747Set 10

2005-05-1430p14,919w

04/15)06 - 06/14)05 Account Number: 06725942-001-03 How TO Contact US: Previous Balance 61.84 • 1.800-331-0500 or6I1 from your wireless phone Payments Posted 41.84 • For Deaf / Hard ... EFTA01311748 cingular wl Page: Billing Cycle Date: 30130 04115405 - 05/14/05 Accotre Number: Prior Activity Previous Balance 61. 94 Detail of Payments Posted helots: lima P.An.clot po4c4

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01311747.pdf

EFTA00622745Set 9

2016-03-151p110w

Computer Research. 79.19 Total additional charges $79.19 Total amount of this bill $1,541.69 Previous balance $3,672.38 Balance due $5,214.07 www.poeburton.com EFTA00622745

https://www.justice.gov/epstein/files/DataSet%209/EFTA00622745.pdf

EFTA00522577Set 9

2018-05-0210p4,314w

Visit us online at: www.att.com/business Wireless Statement Bill-At-A-Glance 8 Wireless Previous Balance $597.29 Wireless Summary _ Payment - 05/22 - Thank You! S597.29CR 12 Wireless Telephone Numbers Total Charges

https://www.justice.gov/epstein/files/DataSet%209/EFTA00522577.pdf