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Financial record · Nov. 4, 2019

Financial record, 2019-11-04

EFTA00097075

Account: PAYMENT

Please Direct Any Questions To 74260140

Online Bill Payment Processing Center 0000995390

November 04, 2019

Pay TEN AND D0/100 DOLLARS

TO THE ORDER OF USCG ACADEMY ALUMNI ASSOCIATION INC 47 MOHEGAN AVE NEW LONDON, CT 00320-8111 09583

Void After 180 DAYS Signature On File This check has been authorized by your depositor

AccountNum: 10.00 CheckNum: 995390 Tracer: 18008560 Routing: DatePosted: 2019/11/08

Seq: 46 Dep: 000031 Date: 11/07/19

AccountNum: 10.00 CheckNum: 995390 Tracer: 18008560 Routing: DatePosted: 2019/11/08

Financial record, 2019-11-04

Financial records

DOJ Epstein Files, Data Set 9 · Nov. 4, 2019

EFTA00097075 Account: PAYMENT Please Direct Any Questions To 74260140 Online Bill Payment Processing Center 0000995390 November 04, 2019 Pay TEN AND D0/100 DOLLARS TO THE ORDER OF USCG ACADEMY ALUMNI ASSOCIATION INC 47 MOHEGAN AVE NEW LONDON, CT 00320-8111 09583 Void After 180 DAYS Signature On File This check has been authorized by your depositor AccountNum: 10.00 CheckNum: 995390 Tracer: 18008560 Routing: DatePosted: 2019/11/08 Seq: 46 Dep: 000031 Date: 11/07/19 AccountNum: 10.00 CheckNum: 995390 Tracer: 18008560 Routing: DatePosted: 2019/11/08