Epstein File EFTA01447987: Submission (DS10)

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💨IMPACT LEVEL 1 — MEH

Epstein File EFTA01447987: Submission (DS10)

Financial RecordDate unavailableEFTA014479871 keyword hits

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This document is a financial record or accounting note dated June 22, 2016, detailing payment instructions for Woodside and American Express charges. It references resubmitting payments as cash back to Paul for Amex payment and notes that these transactions will be included in a weekly report submission, indicating internal financial tracking and reporting procedures.

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submission

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to 2016 WOODSIDE pay Amex directly - resubmit as cash back to Paul for payment to Amex per note. 06/22 - This will be included in this week's report **submission**

Excerpt 2

LLC F&B NEW pay Amex directly - YORK resubmit as cash back to Paul for payment to Amex per note. 06/22 - This will be included in this week's report **submission**