📄 Extracted Text (303 words)
4:68 PM Jeffrey E Epstein
11/07/14 Account QuickReport
Accrual January 1 through November 7, 2014
TYPe Date Hum Name Memo sent Amount
60000• General
60080 - Gift.
60097 •fflii
Credit Card Orr... 01/17/2014 Thomas J. Mega-rani 0.03. 220.00
creill Card Chat.. 01(31/2014 Saks ntn Avenue 44520
Credit Card Cher— 01/31/2014 871.13
Chock 02/03/2014 10013 • 05 A- 66.16
Chic* 02/042014 10013 • DB J... 29.025.00
Check 01/252014 Wire 10013 DB J... 3.000.00
Check 03/25/2014 Wire Caking clan 10013 • DB J.., 183.00
Check 05/13/2014 Wire 10013 - DB J... 2.500.00
Oadli Card Char... 05/202014 c Friel & Co. 214.23
Cheek
Check
Cer.*
Creel Crd Char_
Credil Coed Carr...
05/27/2014
05272014
06/08/2014
06111/2014
06/11/2014
Ili &lobar
error
Bololova
Fredric Foam; 5 Co.
3787 e68...
rail
school
Sumo,. school 1200. hank lee 25, eØ -.
JE
Gee fos - Tocfs Madison Ave
10013 • DB J...
10013 - DB J...
10013 • OBJ—
3.000.03
600.00
1,722.33
214.23
462.72
Check 06,27/2014 10013 • DB J... 3,000.00
Chad« 07/072014 Bobbin. school payment + 15 hank fee 10013- DB J... 690.00
it Pe - Cdhes for Karma" 2,289.12
Coedit Cad Char...
Cade Cord
Credit Card Char...
07/1412014
07/15/2014
07/18/2014
American Express 3767 658...
Thomas J. Megnani
Error 3767 668...
l —
Polo Ralph Larsen - shopping with Jen_
920.00
1,948.78
Check 07/17/2014 Bololove school ponce (16329.14520)809+ 15... 10013 • DO J.., 980.00
Check 07/21/2014 Wire taper 1595.8+16 10013 • 08 .1... 1,610.82
Check 07/28/2014 Wire In for 3 new* - August - October 2014 10013 DB J... 9.000.00
Cm* Card Ø... 06112/2014 Shopping with Æ ki the atamplons 410.09
Check 09292014 rent lor ~2014 10013 • 013.1... 3000.00
Tral 50097.= Hoi/ 66,071.81
Total 50380 • Gilts *071.81
Total 50080 • General 8007141
TOTAL
7ogN S'oi000 /2120/54 14,071.111
" -Goo°
r
PraA 1i/7lao/y lib, 0 7/-.5
Page 1
EFTA01139321
ℹ️ Document Details
SHA-256
d5f4e79e59ba00814a4edf27cbc62533b7666b535974e8eb097e17f7dcdce811
Bates Number
EFTA01139321
Dataset
DataSet-9
Document Type
document
Pages
1
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