Epstein Secrets

formation, and there is no information which would preclude the release of this inmate. Name/Title Signature 1 1 SCSS 365 east 183 Street 813EC Bronx, NY 10456 Date Funds Paid b gt a-136\C) RECEIPT OF AGENT TAKING CUSTODY RELEASE ACTION Released by: to of Release: Time of Release: NS-rriv‘

PRE I03N I03-919L 92373-054 NATTIER MICHAEL 03-29-2016 A-HLD K12S K12-078L 85377-054 WEBER JEFFREY 05-29-2019 A-HLD E040 E04-531L 57969-054 WESTON BOBBY 07-01-2019 A-PRE KO7S K07-0100 56622-056 WHITAKER TYRELL 08-22-2014 A-HLD ZO1A Z01-102UAD 85644-054 WHITE KRALIF 05-02-2019 A-DES K11

tice of Actions, and detainer information, and there is no information which would preclude the release of this inmate. 1047 Avenue Saint John NG6 Bronx, NY 10455 Identified by: Funds Paid bywv NU% CS I have received the above named prisoner, together with personal property and funds in the amount

PRE I03N I03-919L 92373-054 WATTIER MICHAEL 03-29-2016 A-HLD Kl2S K12-078L 85377-054 WEBER JEFFREY 05-29-2019 A-HLD E04N E04-531L 57969-054 WESTON BOBBY 07-01-2019 A-PRE G0002 MORE PAGES TO FOLLOW . . . HLD EFTA00109615 NYMIE 530*07 PAGE 018 OF 018 * ROSTER * 08-05-2019 08:42:36 G

ion, and there is no information- which would preclude the release of this inmate. Name/Title W. SMITH/ SCSS Bronx CCC 2532-2534 Creston Avenue Bronx, NY 10468 718-561-4155 RELEASE ACTION Released by: Date qf Release: ime of Release: 8/ I lane/ kS env) RECEIPT OF AGENT TAKING CUSTODY I hav

ARS K125 K12-078L 85377-054 WEBER JEFFREY 05-29-2019 A-HLD IO1N I01-904L 39715-013 WEBSTER MARK 06-26-2019 A-HLD E04N E04-531L 57969-054 WESTON BOBBY 07-01-2019 A-PRE K07S K07-010U 56622-056 WHITAKER TYRELL 08-22-2014 A-HLD 201A Z01-102UAD 85644-054 WHITE KHALIF 05-02-2019 A-DES K11

2310 Yonkers NY Card 7492 07/22 Ouickpay War Zola Payment From Adams, Robed Bec05130328DC 80.00 211 40 07/22 ATM Withdrawal 07/19270 E 197th 9 Bronx NY Cord 7492 -10000 111.40 07/22 Cad Purchase 07/21 Papayas 8808 Bronx NY Cad 7492 -21.78 89.82 07/22 ATM Withdrawal) 07/21 7141 Main 9 Flu

Interest Payment 0.06 8,53283 Ending Balance $8,532.83 January ta acts through February a 2019 Accatml Wrier (continued) IN CAN OF ERRORS OR WESTON. &MOUT YOUR ELECTRONIC FUISKI TRANSFERS: CO war 1-S664-2262awn1e us at 4. Chun ants Inn of tha Malmo.* (noninnonal NOCOLIMP 00M1101 Custom Sorvloo)w