Epstein Secrets

. Amount 01 02 03 04 05 06 07 9. Total $ 10. Justification: Asset/Informant File No. Symbol No. PaymenVCode Name Period Covered to One Time Non-symbol Source Payment: True Name: DOB- / / SSAN: Date of Waiver: / i 11 Payment for reimbursable expense - forfeiture or drug related? Yes

penses must be approved by signature of an ASAC or above. Expense/Advance requests for the purchase of supplies or equipment must be approved by the Supply Technician prior to payment. Commercial expenses must be approved by signature of an AOSM or above prior to payment. The Draft Approval Officer may approve co

. Amount • 01 02 04 05 06 07 9. Total $ 10. Justification: Asset/Informant File No. Symbol No. Payment/Code Name Period Covered to One Time Non-symbol Source Payment: True Name: DOB: / / SSAN: Date of Waiver: / / 11. Payment for reimbursable expense - forfeiture or drug related? Yes

penses must be approved by signature of an ASAC or above. Expense/Advance requests for the purchase of supplies or equipment must be approved by the Supply Technician prior to payment Commercial expenses must be approved by signature of an AOSM or above prior to payment. The Draft Approval Officer may approve com

on' i t t l le kii vitt I l( % (11(1? lire. el I I I lee teli.k Asset/Informant File No. Symbol No. Payment/Code Name Period Covered to One Time Non-symbol Source Payment: True Name: b08: / Date of Waiver • :. _t_/ .. . . 11. Payment for r • &Lig related? _Yes 12. Requested by 13. Tele

penses must be approved by signature of an ASAC or above. Expense/Advance requests for the purchase of supplies or equipment must be approved by the Supply Technician prior to payment. Commercial expenses must be approved by signature of an AOSM or above prior to payment. The Draft Approval Officer may approve co

8. Amount 01 02 03 04 05 06 07 9. Total $ 10. Justification: Asset/Informant Ale No. Symbol No. Payment/Code Name Period Covered One Time Non-symbol Source Payment: True Name: DOB: / / SSAN: Date of Waiver: / / to 11. Payment for reimbursable expense - forfeiture or drug related?

penses must be approved by signature of an ASAC or above. Expense/Advance requests for the purchase of supplies or equipment must be approved by the Supply Technician prior to payment Commercial expenses must be approved by signature of an AOSM or above prior to payment. The Draft Approval Officer may approve com

,... • • r .., --•• • • , ••••V .14 9. Total $ 10. Justification: Assetanformant File No. Symbol No. Payment/Code Name Period Covered to One Time Non-symbol Source Payment: True Name: DOB: / / SSAN: _.. --- Date of Waiver: / / 11. Payment for reimbursable expense - forfeiture or drug rela

enses must be approved by signature of an ASAC or abovee. Expense/Advance requests for the purchase of supplies or equipment must be approved by the Supply Technician prior to payment. Commercial expenses must be approved by signature of an AOSM or above prior to payment. The Draft Approval Officer may approve co