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This is an FBI investigation document from the Epstein Files collection (FBI VOL00009). Text has been machine-extracted from the original PDF file. Search more documents →

FBI VOL00009

EFTA00227381

2265 pages
Pages 1741–1760 / 2265
Page 1741 / 2265
Case No. 08-80736-CV-MARRA 
P-001741 
422 
EFTA00229121
Page 1742 / 2265
- 
P 0 BOX 1887 
BIRMINGHAM, AL 35201 
--- (877) 502-2265 
32 
JEGE INC 
JEFFREY E EPSTEIN 
358 EL BRILLO WAY 
PALM BEACH FL 33480 
LAST STMT 
11/30/04 
--- LAST PAGE 
ACCOUNT NO 
COLONIAL BANK APPRECIATES YOUR BUSINESS. 
THANK YOU FOR BEING OUR CUSTOMER. 
:EVIOUS BALANCE 
2 CREDITS 
5 DEBITS 
• 
SERVICE CHARGES 
• 
INTEREST PAID 
(DING BALANCE 
• 
• 
• 
CHECKING ACCOUNT SUMMARY 
STMT DATE 
12/31/04 
4 E 90 
PG 
1 
39,129.29 
AVG COLL BALANCE 
225,000.00 
104,098.10 
126,911.75 
YTD INTEREST PAID 
.00 
.00 
.00 
137,217.54 
CHECKING ACCOUNT TRANSACTIONS 
DEPOSITS AND OTHER CREDITS 
VEE 
AMOUNT.TRANSACTION DESCRIPTION 
CHKNO/ATM CD 
I/15 
125,000.00 INCOMING WIRE CREDIT 
JEFFREY E EPSTEIN 
I/21 
100,000.00 INCOMING WIRE CREDIT 
JEFFREY E EPSTEIN 
CHECKS 
WE..CHECK NO 
AMOUNT 
DATE..CHECK NO 
AMOUNT 
I/17 
10779 
6,500.00 12/23 
10793• 
2,204.00 
!/03 
10785• 
2,450.17 12/31 
10808• 
15,000.00 
OTHER DEBITS 
iTE 
AMOUNT.TRANSACTION DESCRIPTION 
CHKNO/ATM CD 
!/22 
100,757.58 OUTGOING WIRE DEBIT 
NES LLC 0110132758 
CUSTOMER BALANCE SUMMARY 
DATE 
BALANCE 
DATE. 
BALANCE 
11/30 
39,129.29 
12/21 
255,179.12 
12/03 
36,679.12 
12/22 
154,421.54 
12/15 
161,679.12 
12/23 
152,217.54 
12/17 
155,179.12 
12/31 
137,217.54 
Case No. 08-80736-CV-MARRA 
P-001742 
423 
EFTA00229122
Page 1743 / 2265
Case No. 08-80736-CV-MARRA 
P-001743 424 
EFTA00229123
Page 1744 / 2265
- 
Case No. 08-80736-CV-MARRA 
P-001744 
425 
EFTA00229124
Page 1745 / 2265
Case No. 08-80736-CV-MARRA 
P-001745 
426 
EFTA00229125
Page 1746 / 2265
EFTA00229126
Page 1747 / 2265
Case No. 08-80736-CV-MARRA 
P-001747 
428 
EFTA00229127
Page 1748 / 2265
EFTA00229128
Page 1749 / 2265
Case No. 08-80736-CV-MARRA 
P-001749 
430 
EFTA00229129
Page 1750 / 2265
EFTA00229130
Page 1751 / 2265
- 
P 0 BOX 1887 
32 
--- BIRMINGHAM, AL 35201 
1877) 502-2265 
LAST STMT 
12/31/04 
JEGE INC 
JEFFREY E EPSTEIN 
358 EL BRILLO WAY 
PALM BEACH FL 33480 
COLONIAL BANK APPRECIATES YOUR BUSINESS. 
THANK YOU FOR BEING OUR CUSTOMER. 
EVIOUS BALANCE 
2 CREDITS 
29 DEBITS 
SERVICE CHARGES 
INTEREST PAID 
/DING BALANCE 
• 
• 
• 
CHECKING ACCOUNT SUMMARY 
STMT DATE 
01/31/05 
28 E 90 
PG 
1 
137,217.54 
AVG COLL BALANCE 
110,000.00 
93,622.58 
208,989.50 
YTD INTEREST PAID 
.00 
.00 
.00 
38,228.04 
CHECKING ACCOUNT TRANSACTIONS 
DEPOSITS AND OTHER CREDITS 
.TE 
AMOUNT.TRANSACTION DESCRIPTION 
CHKNO/ATH CO 
/03 
50,000.00 INCOMING WIRE CREDIT 
JEFFREY E EPSTEIN 
/06 
60,000.00 INCOMING WIRE CREDIT 
JEFFREY E EPSTEIN 
CHECKS 
ere...CHECK NO 
AMOUNT 
DATE CHECK NO 
AMOUNT 
./07 
10786 
54.00 01/18 
10810• 
4,365.20 
./04 
10794• 
492.90 01/18 
10811 
6,630.00 
./12 
10795 
395.00 01/18 
10812 
58,459.22 
.103 
10796 
227.45 01/14 
10813 
2,304.00 
./05 
10797 
5,184.48 01/06 
10814 
2,174.72 
./04 
10799• 
4,112.63 01/20 
10819• 
60.00 
./10 
10800 
30,409.68 01/10 
10820 
19,459.55 
.104 
10801 
2,092.33 01/10 
10821 
3,142.96 
.103 
10802 
421.00 01/18 
10822 
117.81 
./12 
10803 
2,038.94 01/10 
10823 
547.30 
./05 
10804 
3,280.10 01/11 
10825• 
45.04 
./05 
10805 
477.17 01/14 
10826 
175.00 
.118 
10806 
216.49 01/11 
10827 
1,717.20 
.105 
10807 
204.00 01/11 
10828 
185.33 
OTHER DEBITS 
WE 
AMOUNT.TRANSACTION DESCRIPTION 
CHKNO/ATM CD 
.106 
60,000.00 OUTGOING WIRE DEBIT 
BANYAN AIR SERVICES INC 0110132758 
Case No. 08-80736-CV-MARRA 
P-001751 
432 
EFTA00229131
Page 1752 / 2265
P 0 BOX 1887 
32 
BIRMINGHAM, AL 35201 
(877) 502-2265 
(AST STMT 
-- 
12/31/04 
- 
!AST PAGE 
JEGE INC 
JEFFREY E EPSTEIN 
358 EL BRILLO MAY 
PALM BEACH FL 33480 
CUSTOMER BALANCE SUMMARY 
STMT DATE 
01/31/05 
28 E 90 
PG 
2 
DATE 
BALANCE 
DATE 
BALANCE 
12/31 
137,217.54 
01/10 
114,937.27 
01/03 
186,569.09 
01/11 
112,989.70 
01/04 
179,871.23 
01/12 
110,555.76 
01/05 
170,725.48 
01/14 
108,076.76 
01/06 
168,550.76 
01/18 
38,288.04 
01/07 
168,496.76 
01/20 
38,228.04 
Case No. 08-80736-CV-MARRA 
P-001752 
433 
EFTA00229132
Page 1753 / 2265
EFTA00229133
Page 1754 / 2265
Case No. 08-80736-CV-MARRA 
P-001754 
435 
EFTA00229134
Page 1755 / 2265
I 
• 
au INC. 
CO 4TH FL 
07 WINS0ft AVE 
S 
MT 11.On 
Y3 rr MS.. amino. 
II
,N111irT1w
e -•-• 
• tut .Oln Sins 
rentas.a FL WI 
I/ 
1112304, 
loam am as 
NUJ WWII MAMMA OS 
**SVC 
••••••••••••••••••• 
10794.. 
•_-. 
P. 4 
Case No. 08-80736-CV-MARRA 
P-001755 
4 as 
EFTA00229135
Page 1756 / 2265
Case No. 08-80736-CV-MARRA 
P-001756 
437 
EFTA00229136
Page 1757 / 2265
Trek /km Cospirstida 
lrkk A.{ Cotorste Amull Suppmt 
ll)44 I NW idth tic 'ne 147 
min, It, )4I 42 
Case No. 08-80736-CV-MARRA 
P-001757 
438 
EFTA00229137
Page 1758 / 2265
Case No. 08-80736-CV-MARRA 
P-001758 
439 
EFTA00229138
Page 1759 / 2265
1171k1"... 
:IVO 11Wield Teta, 
.S.nfir 14141.11V 
. 
• • 
:%. 
PP Mfg 199' 
0049411.. MA 11::.Ir 
r• 
Case No. 08-80736-CV-MARRA 
P-001759 
440 
EFTA00229139
Page 1760 / 2265
Case No. 08-80736-CV-MARRA 
P-001760 
441 
EFTA00229140
Pages 1741–1760 / 2265