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Financial record · Aug. 30, 2010

Vendor payment record for $550, Aug. 30, 2010

An accounting voucher entry showing a $550 draft payment to a vendor, dated August 30, 2010.Machine-written summary

EFTA00129600

VENDOR NO.VENDOR NAME
GNMM113327A2
08/30/2010FADVMM10/242/401
DATEDOCUMENT NO.VOUCHER NO.
DOCUMENT AMOUNT
550.00
550.00
DRAFT AMOUNT

Vendor payment record for $550, Aug. 30, 2010

Financial records

An accounting voucher entry showing a $550 draft payment to a vendor, dated August 30, 2010.

DOJ Epstein Files, Data Set 9 · Aug. 30, 2010

EFTA00129600 <table border="1" <tr <td colspan="2" VENDOR NO.</td <td colspan="2" VENDOR NAME</td </tr <tr <td colspan="4" GNMM113327A2</td </tr <tr <td 08/30/2010</td <td colspan="2" FADVMM10/242/401</td <td </td </tr <tr <td DATE</td <td colspan="2" DOCUMENT NO.</td <td VOUCHER NO.</td </tr </table <table border="1" <tr <td DOCUMENT AMOUNT</td </tr <tr <td 550.00</td </tr <tr <td 550.00</td </tr <tr <td DRAFT AMOUNT</td </tr </table