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Deutsche Bank E l Deutsche Bank Must Co. Americas 34S Park Avenue - NYC20-0102 New York. NY 10154 HYPERION AIR. LLC JEFFREY EPSTEIN 6100 RED HOOK QUARTER. B3 ST. THONIM 00802 UNITED STATES VI November I. 2013 to Novemba 30.2013 Summary of Account lkiancc(s) Account Balance
2 New York. NY 10154 HYPERION AIR. LLC JEFFREY EPSTEIN 6100 RED HOOK QUARTER. B3 ST. THONIM 00802 UN
YC20-0102 New York. NY 10154 HYPERION AIR. LLC JEFFREY EPSTEIN 6100 RED HOOK QUARTER. B3 ST. THONIM 0
November 30. 2013 Transaction Detail Date Deneriplion Debit 5100.234.94 Credit Beginning Balance a• of November I. 2013 S100,000.00 11-01 a Incoming Money Tim( ORO-478120806 HYPERION MR I.I.0 6100 RED HOOK QUARTER B3 STTHON1AS VI 00 110IBIQGCOSODI 7065 234.94 100,234.94 Ending Balance as of Novemb
4 mentions1 same-page
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Deutsche Bank El Deutsche Bank Must Co. Americas 345 Park Avenue - NYC20-0102 New York. NY 10154 JEFFREY EPSTEIN 6100 RED HOOK QTR, B3 SAINT THOMAS 00802 UNITED STATES VIRGIN ISLANDS For personal assistance call: Steuart OkIfiekt September I. 2018 to Sept
Avenue - NYC20-0102 New York. NY 10154 JEFFREY EPSTEIN 6100 RED HOOK QTR, B3 SAINT THOMAS 00802 UNIT
345 Park Avenue - NYC20-0102 New York. NY 10154 JEFFREY EPSTEIN 6100 RED HOOK QTR, B3 SAINT THOMAS 008
er Date Amount 1199 09-18 11.31109 Deposits and Other Credits Dale Description 09-17 Cash Mgmi Trsfr Cr 09-18 Incoming Money Tmsf 09-28 Incoming Money Tina Amount 83.000.00000 550.000.00 585.000.00 All items Sc credited subject W final collection and receipt of proceeds in cash a by uncondition
4 mentions1 same-page
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AC 37137 0930 03-19 Check 1206 (41.262.05 ) 3.459.290.07 03.19 # Preauthorized Debit (100.00 ) 3.459.190.07 101019078001222079 ACH CR/DR JEFFREY EPSTEIN 03-19 n Preautherized Debit (23.099.59 ) 3.436.090.48 104091000011461747 ACH PMT AMEX EPAYMENT 03-20 # Preauthorized Debit 101091000011576
459.190.07 101019078001222079 ACH CR/DR JEFFREY EPSTEIN 03-19 n Preautherized Debit (23.099.59 ) 3.4
00 ) 3.459.190.07 101019078001222079 ACH CR/DR JEFFREY EPSTEIN 03-19 n Preautherized Debit (23.099.5
1003010759890 Ac I PMT AMEX EPAYMENT 03-15 # Preauthorized Debit (13.983.44 ) 3.506.530.96 101091000010759891 ACH PMT AMEX EPAYMENT 03-18 P Incoming Money linsf ORG=80001109637 DAVID J MITCHELL HO USEIIOLD ACCOUNT 45 E 66114 ST AFT PH 0318L1B78111C004038 03.18 # Ekctronic Bill Pay WELISFAROO CARD
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