Epstein File EFTA01294658: Thomas, Burgess Owens and Owens (DS10)
Check dated July 19, 2016 payable to Owens Rotor Services in the amount of $1,087.47. The check is drawn on an account and addressed to Owens Rotor Services at 3046 South Oakland Forest Drive, Unit 2501, Oakland Park, FL 33309.
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