Financial record · Nov. 8, 2004
A check payable to the driver of an aviation services company for $7,824.40, dated November 8, 2004.Machine-written summary
EFTA00185947¶
10775 11/8/2004¶
PAY TO THE DRIVER OF Universal Weather & Aviation, Inc. $ 7,824.40¶
Seven Thousand Eight Hundred Twenty-Four and 40/100******************************* DOLLARS¶
Universal Weather & Aviation, Inc.¶
Account # 16695-01 (04/31/04)¶
407¶
EFTA00185948¶
408¶
EFTA00185949¶
409¶
These documents were released together, in one file.
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Financial records
A check payable to the driver of an aviation services company for $7,824.40, dated November 8, 2004.
DOJ Epstein Files, Data Set 9 · Nov. 8, 2004
EFTA00185947 10775 11/8/2004 PAY TO THE DRIVER OF Universal Weather & Aviation, Inc. $ 7,824.40 Seven Thousand Eight Hundred Twenty-Four and 40/100 DOLLARS Universal Weather & Aviation, Inc. Account 16695-01 (04/31/04) 407 EFTA00185948 408 EFTA00185949 409
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