Epstein Index›Documents›EFTA01483792
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Epstein File EFTA01483792: Construction (DS10)

Financial RecordDate unavailableEFTA014837921 keyword hits
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This document is a financial record showing a wire transfer or payment transaction dated 06/13 in the amount of $676,577.66 (with an additional amount of $15,817.72 noted), routed via Bank West Wall Creek to an account associated with Henderson Construction. The record includes invoice number 4227752 and customer identification numbers.

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15,817.72 676,577.66 Inv 4227752 21101 Cust 116809 Ssn: 0409107 Tm: 1216300164Es 06/13 06/13 Fedwire Debit Via: Bk West Wal Crk/121100782 A/C: lb Henderson **Construction**

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