{"efta_number": "EFTA01852482", "page_count": 2, "url": "https://epstein-data.com/EFTA01852482", "pdf_url": "https://epstein-data.com/pdf/EFTA01852482.pdf", "pages": [{"efta_number": "EFTA01852482", "page_number": 0, "text_content": "11/21/11 \nWaggingtail Entertainment Ltd. \nType \nJan - Nov 11 \nDate \nNum \nFind Report \nJanuary through November 2011 \nName \nAccount \nAmount \nCheck \n01/13/2011 \n6941 \nPeggy Siegal Inc. \nAccounts Payable \n-20,000.00 3rd qtr 2010 \nCheck \n02/09/2011 \n6982 \nPeggy Siegal Inc. \nAccounts Payable \n-8,000.00 3rd qtr 2010 \nCheck \n02/14/2011 \n6983 \nPeggy Siegal Inc. \nAccounts Payable \n-30,000.00 3rd-4th qtr 2010 \nCheck \n03/23/2011 \n7028 \nPeggy Siegal Inc. \nAccounts Payable \n-10,000.00 4th qtr 2010 \nCheck \n03/29/2011 \n7038 \nPeggy Siegal Inc. \nAccounts Payable \n-7,381.56 4th qtr 2010 \nCheck \n03/29/2011 \nACH \nPeggy Siegal Inc. \nAccounts Payable \n-25,000.00 JE \nCheck \n04/04/2011 \n7055 \nPeggy Siegal Inc. \nAccounts Payable \n-10,000.00 4th qtr 2010 \nCheck \n04/18/2011 \nACH \nPeggy Siegal Inc. \nAccounts Payable \n-15.000.00 4th qtr 2010 \nCheck \n04/25/2011 \n7082 \nPeggy Siegal Inc. \nAccounts Payable \n-10,000.00 4th qtr 2010 \nCheck \n04/26/2011 \n7085 \nPeggy Siegal Inc. \nAccounts Payable \n-10,500.00 4th qtr 2010 \nCheck \n05/11/2011 \n7118 \nPeggy Siegal Inc. \nAccounts Payable \n-20,000.00 4th qtr 2010 \nCheck \n05/11/2011 \n7119 \nPeggy Siegal Inc. \nAccounts Payable \n-5,000.00 4th qtr 2010 \nCheck \n06/14/2011 \n7158 \nPeggy Siegal Inc. \nAccounts Payable \n-15,000.00 4th qtr 2010 \nCheck \n06/23/2011 \n7169 \nPeggy Siegal Inc. \nAccounts Payable \n-5,000.00 4th qtr 2010 \nCheck \n06/30/2011 \n7180 \nPeggy Siegal Inc. \nAccounts Payable \n-2,000.00 4th qtr 2010 \nCheck \n06/30/2011 \n7181 \nPeggy Siegal Inc. \nAccounts Payable \n-3,000.00 4th qtr 2010 \nCheck \n07/11/2011 \n7198 \nPeggy Siegal Inc. \nAccounts Payable \n-1,650.00 4th qtr 2010 \nCheck \n07/15/2011 \n7200 \nPeggy Siegal Inc. \nAccounts Payable \n-5,000.00 4th qtr 2010 \nCheck \n07/15/2011 \n7201 \nPeggy Siegal Inc. \nAccounts Payable \n-17,000.00 4th qtr 2010 \nCheck \n08/02/2011 \n7224 \nPeggy Siegal Inc. \nAccounts Payable \n-1.000.00 4th qtr 2010 \nCheck \n08/02/2011 \n7225 \nPeggy Siegal Inc. \nAccounts Payable \n-4,000.00 4th qtr 2010 -1st qtr 2011 \nCheck \n08/16/2011 \n7244 \nPeggy Siegal Inc. \nAccounts Payable \n-5,000.00 1st qtr 2011 \nCheck \n08/18/2011 \n7254 \nPeggy Siegal Inc. \nAccounts Payable \n-10,000.00 1st qtr 2011 \nCheck \n08/18/2011 \n7255 \nPeggy Siegal Inc. \nAccounts Payable \n-5.000.00 1st qtr 2011 \nCheck \n08/29/2011 \n7262 \nPeggy Siegal Inc. \nAccounts Payable \n-11.000.00 1st qtr 2011 \nCheck \n08/29/2011 \n7263 \nPeggy Siegal Inc. \nAccounts Payable \n-4,000.00 1st qtr 2011 \nCheck \n09/12/2011 \n7284 \nPeggy Siegal Inc. \nAccounts Payable \n-21,500.00 1st qtr 2011 \nCheck \n09/12/2011 \n7285 \nPeggy Siegal Inc. \nAccounts Payable \n-3.500.00 1st qtr 2011 \nCheck \n09/30/2011 \n7336 \nPeggy Siegal Inc. \nAccounts Payable \n-25,000.00 1st qtr 2011 \nCheck \n10/03/2011 \n7342 \nPeggy Siegal Inc. \nAccounts Payable \n-12,000.00 1st qtr 2011 \nCheck \n10/05/2011 \n7344 \nPeggy Siegal Inc. \nAccounts Payable \n-20,000.00 1st qtr 2011 \nCheck \n10/17/2011 \n7363 \nPeggy Siegal Inc. \nAccounts Payable \n-15.750.00 1st qtr 2011 \nCheck \n10/19/2011 \n7367 \nPeggy Siegal Inc. \nAccounts Payable \n-22,500.00 1st-2nd qtr 2011 \nCheck \n10/21/2011 \n7371 \nPeggy Siegal Inc. \nAccounts Payable \n-25,000.00 2nd qtr 2011 \nCheck \n11/10/2011 \n7416 \nPeggy Siegal Inc. \nAccounts Payable \n-15,000.00 2nd qtr 2011 \nCheck \n11/14/2011 \n7410 \nPeggy Siegal Inc. \nAccounts Payable \n-25,000.00 2nd qtr-3rd qtr 2011 \nCheck \n11/15/2011 \n10021 \nPeggy Siegal Inc. \nAccounts Payable \n-25,000.00 3rd qtr 2011 \nPage 1 of 2 \nEFTA_R1_00247408 \nEFTA01852482\n", "char_count": 3408}, {"efta_number": "EFTA01852482", "page_number": 1, "text_content": "11/21/11 \nWaggingtail Entertainment Ltd. \nFind Report \nType \nJanuary through November 2011 \nDate \nNum \nName \nAccount \nAmount \nas of 11/21/2011 due for the 3rd gtr2011 $ \n$48,567.63 \n-469,781.56 \nPage 2 of 2 \nEFTA_R1_00247409 \nEFTA01852483\n", "char_count": 239}]}