| Date | Type | From | To | Amount | Description | Actions |
|---|---|---|---|---|---|---|
| 2001-12-31 | Paid | Unknown Account | Nowak/Martin | $790.30 | Invoice 52348 | View |
| 2001-12-31 | Paid | Unknown Account | Nowak/Martin | $958.55 | Invoice 52347 | View |
| 2001-12-28 | Paid | Unknown Account | Lopez/Cindy | $990.70 | Invoice 52329 | View |
| 2001-12-27 | Paid | Unknown Account | Perry Lang/Adam | $209.75 | Invoice 52303 | View |
| 2001-12-21 | Paid | Unknown Account | Mann/Heather | $3,955.58 | Invoice 52267 | View |
| 2001-12-21 | Paid | Unknown Account | Beller/Harry | $567.45 | Invoice 52273 | View |
| 2001-12-19 | Paid | Unknown Account | REDACTED | $603.55 | Invoice 52237 - DOJ Redaction | View |
| 2001-12-17 | Paid | Unknown Account | Perry/Fleur | $538.55 | Invoice 52212 | View |
| 2001-12-14 | Paid | Unknown Account | Wick/Carrie | $101.75 | Invoice 52187 | View |
| 2001-12-14 | Paid | Unknown Account | Cox/JohnMadison | $1,513.20 | Invoice 52184 | View |
| 2001-12-14 | Paid | Unknown Account | Wick/Carrie | $510.75 | Invoice 52186 | View |
| 2001-12-13 | Paid | Unknown Account | Perry Lang/Adam | $350.70 | Invoice 52166 | View |
| 2001-12-13 | Paid | Unknown Account | Langley/Chelsea | $999.00 | Invoice 52161 | View |
| 2001-12-13 | Paid | Unknown Account | Andujar/Elizabeth | $498.42 | Invoice 52167 | View |
| 2001-12-12 | Paid | Unknown Account | REDACTED | $210.50 | Invoice 52143 - DOJ Redaction | View |
| 2001-12-11 | Paid | Unknown Account | Wasche/Cristalle | $742.55 | Invoice 52121 | View |
| 2001-12-06 | Paid | Unknown Account | Marin/Hila | $69.00 | Invoice 52064 | View |
| 2001-12-05 | Paid | Unknown Account | Lyn/Paul | $1,842.40 | Invoice 52047 | View |
| 2001-12-05 | Paid | Unknown Account | Marin/Hila | $664.91 | Invoice 52060 | View |
| 2001-12-03 | Paid | Unknown Account | Razdiwill/Carol | $428.00 | Invoice 51982 | View |
| 2001-11-30 | Paid | Unknown Account | Mann/Heather | $407.76 | Invoice 51963 | View |
| 2001-11-26 | Paid | Unknown Account | Visoski/Larry | $204.75 | Invoice 51862 | View |
| 2001-11-16 | Paid | Unknown Account | Wasche/Vanessa | $285.00 | Invoice 51749 | View |
| 2001-11-16 | Paid | Unknown Account | Ferguson/Kirsti | $539.50 | Invoice 51740 | View |
| 2001-11-14 | Paid | Unknown Account | Teelucksingh/Stacey | $538.00 | Invoice 51715 | View |
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