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Financial record · June 2, 2005

Check from Jeffrey Epstein to Bankcard Services, June 2005

A check from Jeffrey Epstein's Colonial Bank account paying $14,370.92 to Bankcard Services, dated June 2, 2005.Machine-written summary

EFTA00186252

$$r \cdot v v$$

Page 1 of 1

Jeffrey E. Epstein 6103 Red Mack Quarterly, Stc B-5 St. Thomas, WI V1 00802

COLONIAL BANK, NA Pine Banks, FL 33450 ID-1522931

6/2/2005

Pay to the Order of Bankcard Services

$ = 14,370.92

Fourteen Thousand Three Hundred Seventy and 92/100

Colonial Bank Credit Card Processing Center PO Box 3052 Milwaukee, WI 53201-3053

Account

101 HWV C 314# OR SILK WINDOW TIME LINE R 129, 142, 157, 168, 179, 181, 183, 185, 187

Posting Date 2005 Jun 13

Box No. 200

| Batch | 2000046 |

| :--- | :--- |

| Seq No. | 226 |

| :--- | :--- |

| Amount | $14,370.92 |

| :--- | :--- |

Account No.

https://chcckimage.mibank.com/inquiry/page/itemprint.jsp?BEANNAME=ArchiveItemLis… 8/16/2006

Check from Jeffrey Epstein to Bankcard Services, June 2005

Financial records

A check from Jeffrey Epstein's Colonial Bank account paying $14,370.92 to Bankcard Services, dated June 2, 2005.

DOJ Epstein Files, Data Set 9 · June 2, 2005

EFTA00186252 $$r \cdot v v$$ Page 1 of 1 Jeffrey E. Epstein 6103 Red Mack Quarterly, Stc B-5 St. Thomas, WI V1 00802 COLONIAL BANK, NA Pine Banks, FL 33450 ID-1522931 6/2/2005 Pay to the Order of Bankcard Services $ = 14,370.92 Fourteen Thousand Three Hundred Seventy and 92/100 Colonial Bank Credit Card Processing Center PO Box 3052 Milwaukee, WI 53201-3053 Account 101 HWV C 314 OR SILK WINDOW TIME LINE R 129, 142, 157, 168, 179, 181, 183, 185, 187 Posting Date 2005 Jun 13 Box No. 200 | Batch | 2000046 | | :--- | :--- | | Seq No. | 226 | | :--- | :--- | | Amount | $14,370.92 | | :--- | :--- | …