EFTA01223424Set 9
2018-11-0616p3,597w
buggies, one bike from LSJ to St
Trucking Thomas Dump
GL Description:
60180d GL Memo:
GL Code:
GL Amount: $600.00
Invoice NJMemo: 1041 Transport 10/26/18
Pick up from Bob Lynch ... Bali statue, furniture
Trucking
GL Description:
GL Memo:
GL Code:
r 180d
GL Amount: $450.00
Qx Check box if additional pages are included
Other Notes/
Instructions:
Date Approved: 11/06/18
Approved ... Trucking
GL Description: Generators - GSJ Solar Backup, x17 pcs from LSJ to
GL Memo: GSJ
Gl. Code:
1
50180d
$1,250.00
GL Amount
Invoice NJMemo:
GL Description:
GL Memo:
GL
https://www.justice.gov/epstein/files/DataSet%209/EFTA01223424.pdf
Panel, Grounding Bar, Breakers, PVC -
Invoice NJMemo:
Electrical Repair - LSJ Cabanas
Electrical
GL Description:
GL Memo:
0155d
GL Code:
$244.85
GL Amount:
Invoice NJMemo:
GL Description:
GL Memo:
GL Code ... GL Amount:
Invoice NJMemo:
GL Description:
GL Memo:
GL Code:
GL Amount:
Invoice NJMemo:
GL Description:
GL Memo:
GL Code:
GL Amount:
Invoice NJMemo:
GL Description:
GL Memo:
GL Code
https://www.justice.gov/epstein/files/DataSet%209/EFTA01223384.pdf
Panel, Grounding Bar, Breakers, PVC -
Invoice NJMemo:
Electrical Repair - LSJ Cabanas
Electrical
GL Description:
GL Memo:
0155d
GL Code:
$244.85
GL Amount:
Invoice NJMemo:
GL Description:
GL Memo:
GL Code ... GL Amount:
Invoice NJMemo:
GL Description:
GL Memo:
GL Code:
GL Amount:
Invoice NJMemo:
GL Description:
GL Memo:
GL Code:
GL Amount:
Invoice NJMemo:
I
GL Description:
GL Memo:
GL
https://www.justice.gov/epstein/files/DataSet%209/EFTA01223385.pdf
Invoice NJMemo:
TSCW13415821, TSCW13412243, FSHP 1811251062
TSCW1343f3960, TSCW13458200, TSCW13464323
Shipping & Clearing & Excise
GL Description:
GL Memo:
0180b
GL Code:
GL Amount:
I
$480.00
1089 Expediting Services - Customs & Taxes
Invoice NJMemo ... TSCW13458200, TSCW13464323
Shipping & Clearing & Excise
GL Description:
GL Memo:
60180b
GL Code:
$80.46
GL Amount:
Invoice NJMemo:
GL Description:
GL Memo:
GL Code:
GL Amount:
Invoice NJMemo:
GL Description:
GL ... Memo:
GL Code:
GL Amount:
Invoice NJMemo:
GL Description:
GL Memo:
GL Code:
GL Amount:
EFTA01223379
https://www.justice.gov/epstein/files/DataSet%209/EFTA01223379.pdf
cont.)
1087 Clearing of Fabric - FedEx 773397980486
Invoice NJMemo:
Shipping & Clearing & Excise
GL Description:
GL Memo:
0180b
GL Code:
$80.00
GL Amount:
1087 Clearing of BOLs:
Invoice NJMemo:
TSCW13377215, TSCW13379833 ... TSCW13384001,
TSCW13384039, TSCW13387445, TSCW13388507,
Shipping & Clearing & Excise
GL Description: TSCW13392010, TSCW13413071, TSCW13419279,
GL Memo: TSCW13423260, TSCW13438479
60180b
GL Code:
5880.00
GL Amount:
1087 Expediting Services - Customs & Taxes
Invoice NJMemo ... TSCW13377215
Shipping & Clearing & Excise
GL Description:
GL Memo:
60180b
GL Code:
111.72
GL Amount:
Invoice NJMemo:
GL Description:
GL Memo:
GL Code:
GL Amount:
Invoice NJMemo:
GL Description:
GL Memo
https://www.justice.gov/epstein/files/DataSet%209/EFTA01223380.pdf