Document Mentions (3 shared documents)

EFTA01671962_part_32

2 mentions1 same-page

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URLINGTON MA 25827701730 JEFF EPSTEIN 10 28 11 CHARLES HOTEL I BEN TRANSPORTATION SERVICES $9653 10/

1675068 JEFFREY E EPSTEIN P 18,24 Detail Continued Amount 06/12/11 TOUCANS ALE HOUSE 65BRUNSWICK GA 9125541937 TIP $5.00 $3587 06/12/11 SATCOM DIRECT INC INDIAN HARBOR FL TELECOM SERVICE $50.00 06/13/11 CHEVRON SNAPPY FOOD BRUNSWICK GA 0000000300 Description Price FUEL/MISCELLANEOUS $89.32 $89.32 06/13/

EFTA01671962_part_33

2 mentions1 same-page

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ES HOUSTON TX UNITED AIRLINES From: Ta PARIS CHARLES DE G CHICAGO O'HARE INT WA WA WA Ticket Numb

LODGING 822.00 12/11/11 MAMOTT MARRIOTT MAST THOMAS VI Arrival Date Departure Date 12/09/11 12/11/11 00000000 LODGING $617.14 17/11/11 SATCOM DIRECT INC INDIAN HARBOR FL 3217773000 $10060 12/11/11 MEDITERRANEO 0340 NEW YORK NY 212-734-7407 Description FOOD/BEVERAGE $62.15 12/12/11 DELTA AIR LINES ATLANT

EFTA01671962_part_36

2 mentions1 same-page

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T ED AIRLINES From: To: Carder: Class: PARIS CHARLES DE G WASHINGTON DULLES UA 00 WA YY 00 WA

$79.06 04/10/13 T-MOBILE RECURNG PMTT-MOBILE $1 08.12 21504768098006 is LARRY E MORRISON Card Ending 2-62060 Foreign Spend Mount 03/10/13 SATCOM DIRECT INC INDIAN HARBOR FL 32177730@ $50.00 03/13/13 Ad. SERVICE 800427-6364 NY ASSISTAOLCOM $17.95 03/21/13 AEKEU. AIRCELL BROOMFIELD CO 303-379-0214 $9863