""S15.00"" — Epstein Files Search

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EFTA01880877Set 10

2012-06-081p159w

Subject Zorro: Carlos Deigado as discussed, I Employed Carlos Delgado @ S15.00 per hour as a seasonal worker for the ranch he has be assisting Steve with painting, yards etc since

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01880877.pdf

EFTA00530736Set 9

2015-05-241p212w

States Credit Card Type: Express T: 6462438517 Credit Card =XX-1088 Number: Processed Amount: s15.00 Item Sku Qty Subtotal Intro to Ballet Beautiful Bundle 15000 $15.00 Links Cardio: Intro (watch

https://www.justice.gov/epstein/files/DataSet%209/EFTA00530736.pdf

EFTA02280342Set 11

2019-03-063p654w

Method: New York, NY 10021 Summary of Charges Birth Certificate : jeffrey edward epstein S15.00(USD) Processing: 58.30(USD) Shipping: S17.00(USD) Tax: S0.00(USD) Total $40.30(USD) The Certificate

https://www.justice.gov/epstein/files/DataSet%2011/EFTA02280342.pdf

EFTA00570110Set 9

2017-09-238p564w

Ship Date: 09/28/17 Web ID: 675480 ORDER SUBTOTAL $558.00 Standard Shipping FREE Expedited Delivery S15.00 Sales Tax S50.85 ORDER TOTAL $623.85 PAYMENT METHOD PayPal $623.85 YOUR LOYALLIST ACCOUNT Pending points

https://www.justice.gov/epstein/files/DataSet%209/EFTA00570110.pdf

EFTA01126897Set 9

2011-02-212p786w

average EFTA01126897 N Erithalis lruticosa Black torch 1G 30 S15.00 $450.00 can be trained as small tree. Very salt resistant N Guajacum officinal° Lignum vitae

https://www.justice.gov/epstein/files/DataSet%209/EFTA01126897.pdf

EFTA01119993Set 9

2013-09-233p349w

Tons Wearing Course 1.5" Fine Grading 8 Cleaning LS 1 Tack Oil Gals 20 S15.00 Three Hundred $300.00 Total (Numbers) $12,500.00 Total (Words) Twelve Thousand Five Hundred Dolla

https://www.justice.gov/epstein/files/DataSet%209/EFTA01119993.pdf

EFTA00528024Set 9

2013-02-273p685w

PORCELAIN & List Price: $79.99 SATIN NICKEL Price: $64.99 Door Knob Set You Save: S15.00 (19%) Ships from and sold by danielle-on-2nd. IGAINSBOROU GAINSBOROUGH Interior & Bath Locking WHITE ;;', Learn

https://www.justice.gov/epstein/files/DataSet%209/EFTA00528024.pdf

EFTA01108432Set 9

2011-07-142p642w

specimens Slapetia giganlea 1G 150 S20.00 $3.030.00 N Afymenocallis caribea spider lily 1G 50 S15.00 $750.00 SUBTOTAL 234 $6.850.00 TOT. PLANTS 575 GRAND TOTAL $37,640.00 TERMS AND CONDITIONS

https://www.justice.gov/epstein/files/DataSet%209/EFTA01108432.pdf

EFTA01119178Set 9

2013-07-3111p1,732w

Blue Mist Spiraea 528.50 ea 15-1 gal Blue Ayala Grass ® S15.00 ea 65 - 5 gal Junipers ® S23.00 a Soil amendments: $120.00 100 total labor

https://www.justice.gov/epstein/files/DataSet%209/EFTA01119178.pdf

EFTA01498932Set 10

2013-02-011p137w

Business Checking PIES LLC Fa Gets. W. moans IOW'S.. 003690638856 FEB042,0000024872 S15.00 003690638856 FEB 04 "0800024872 515.00 24175 !Val apnitim).nee Xa&O Demo

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01498932.pdf

EFTA01268833Set 10

2019-12-3157p21,948w

Branch: .721 z Tenet 09865 Amount k‘a.C. $14383.90 Source: Fee: 13 S15.00 Total: $192.398.80 O 066a000 INO ANDS EFTA01268837 Cone V& lo ACCOUNT INFORMATION Account JR. Ct12 002 Ctl3

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01268833.pdf

EFTA01275697Set 10

2014-02-02190p104,583w

SUBS U8S Fnanoal SemiCeS 299 Park Avenue 25th Floor Resource Management Account New York, NY

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01275697.pdf

EFTA01339201Set 10

Individual Charges YAW!, sprinipcs.com Cottons ArCOM11 Number Invoice Period Invoice Data Peg. JOSEPH ALVAREZ Fab

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01339201.pdf

EFTA01498923Set 10

2013-02-011p118w

worm toss Pm amnia twos -e amnion MOOS Kt Mtn S15.00 $1500 24.75 IVA -m--o& owe FM CCP& $ - SU metnototelm MM. owed 6 22 •••••••• C..w Waitam

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01498923.pdf

EFTA02111544Set 10

2014-03-192p166w

EFTA_R1_00733071 EFTA02111544 Phone: - Mins Phone: Stops , 559, S LIVINGSTON AVE„ Stops: S15.00 LIVINGSTON, NJ Start Time: End Time: Voucher# : 549377 Tolls: $2.65 Parking: $11.00 Acct

https://www.justice.gov/epstein/files/DataSet%2010/EFTA02111544.pdf

EFTA02323063Set 11

EAST 71 ST Date: December 28. 2012 NEW YORK NY 10021 Amount Due USD: S15.00 PO #: 04560001211168O 1. Go to: https://thcchb.treshbooks.com/code To Pay Your Invoice Online * 2. Enter

https://www.justice.gov/epstein/files/DataSet%2011/EFTA02323063.pdf

EFTA00261629Set 9

personal accounts and 1 business accounts, balances being $530.00, Goal Saver account $10.00 - S15.00 in the business account and $15.00 - $20.00 in the personal account Unformed Officer Leong that

https://www.justice.gov/epstein/files/DataSet%209/EFTA00261629.pdf

EFTA01087002Set 9

2011-07-142p688w

specimens Slapelia giganlea 1G 150 S20.00 63.030.00 N Hymenocallis caribea spider lily 1G 50 S15.00 $750.00 SUBTOTAL 234 $6.850.00 TOT. PLANTS 575 GRAND TOTAL $37.640.00 Final Price asked and APPROVED

https://www.justice.gov/epstein/files/DataSet%209/EFTA01087002.pdf

Corpus: 1990-03-17 – 2025-12-01

June 2012

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Results by Dataset18 total

Set 9

9

Set 10

7

Set 11

2