Epstein Files Search

EFTA01187425Set 9

2012-10-0922p5,894w

next 12 months 00018686500017221200003174261 EFTA01187428 VIRGIN ISLANDS WATER AND POWER AUT HORITY VIRGIN ;SANDS PAYMENT STUB BOX 302636. ST. THOMAS. VI 00003•283.3 - BOX 5997. GSM. ST CROIX. VI DOE22 ... MONTHS. • (-- 7:i7JRN - -7S EFTA01187429 VIRGIN ISLANDS WATER AND POWER AUTHORITY WON iSL/J1DS PAYMENT STUB BOX 302636. ST. THOMAS. VI 008034636 - BOX 5097, CSTD. ST. CROIX. VI COS23-S997 ... EFTA01187430 VIRGIN ISLANDS WATER AND POWER AUTHORITY vTRGIN ISLANDS PAYMENT STUB Box 342636. ST. THOMAS. VI 038413-2S36 - BOX 5P97. GSTC". ST CROLX. VI 00623-5997 WATER AND POWER

https://www.justice.gov/epstein/files/DataSet%209/EFTA01187425.pdf

EFTA01078973Set 9

2016-04-012p943w

TAPE, FOLD, STAPLE, exemptions, taxable value, assessed PAPER CLIP OR WRITE ON PAYMENT STUB. Write your 17-digit Property Control owner's name, address and legal Number on your payment ... PAYMENT PROCESSING DELAYS DO NOT TAPE, FOLD, STAPLE, PAPER CLIP OR WRITE ON THIS PAYMENT STUB INCLUDE THIS STUB WITH PAYMENT Make payment to: Tax Collector, Palm Beach County Please

https://www.justice.gov/epstein/files/DataSet%209/EFTA01078973.pdf

EFTA01702202Set 10

2007-05-2929p8,071w

Forms 1099 JEGE 2003: 6707-08 Retained Delaware Franchise Tax Payment Stubs and Payment Records for JEGE: 6982-6989 The production numbers related to Hyperion Air, Inc., are as follows ... Forms 1099 Hyperion 2003: 6662-64 Retained Delaware Franchise Tax Payment Stubs and Payment Records for Hyperion: 6990-7000 Vfynrul yours, i tt JACK A. GOLDBERGER JAG/jcc ... years 2003, 2004, 2005 Retained copies of Delaware Annual Franchise Tax payment stubs and payment data for the period 2003-2005 96979 EFTA01702207 al-nlY-Ex4 From: FLIIATIO1

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01702202.pdf

EFTA01124041Set 9

2013-06-054p837w

VIRGIN ISLANDS WATER AND POWER AUTICRITY PO BOX 302636 ST. THOMAS. VI 008032636 PAYMENT STUB L Account Number 186865-182626 Cycle 64-05 Bill Dale 05/16/13 Current Charges

https://www.justice.gov/epstein/files/DataSet%209/EFTA01124041.pdf

EFTA01338255Set 10

2007-05-1019p5,648w

years 2003, 2004, 2005 Retained copies of Delaware Annual Franchise Tax payment stubs and payment data for the period 2003-2005 00981 SDNY_GM02771945 SUBJECT TO PROTECTIVE ORDER PARAGRAPHS

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01338255.pdf

EFTA00186312Set 9

2007-05-1019p5,690w

years 2003, 2004, 2005 Retained copies of Delaware Annual Franchise Tax payment stubs and payment data for the period 2003-2005 EFTA00186314 ANISTRATION SOT TRANSFERMil UM VE0 sums

https://www.justice.gov/epstein/files/DataSet%209/EFTA00186312.pdf

EFTA00317364Set 9

2015-06-014p942w

unless an amount Is provkled. GUARANTOR NAME: PAYMENT DUE DATE: 05/20/2015 ADDRESSEE REMIT THIS PAYMENT STUB TO SKINMEDICAL RESEARCH AND DIAGNOSTICS, PL 301 E. 66TH STREET NEW YORK

https://www.justice.gov/epstein/files/DataSet%209/EFTA00317364.pdf

EFTA00301970Set 9

2016-06-091p185w

delivered until full payment has been received. Thank you. To View Your Invoice Online PAYMENT STUB Go to httos://cor123.freshbooks.com/code and enter the code 3cywVcZbb2YBfiUg CPR123 Inc. Client Lesley

https://www.justice.gov/epstein/files/DataSet%209/EFTA00301970.pdf

EFTA00521925Set 9

2p342w

CORP Due $330.64 9E 71ST ST NEW YORK, NY 10021 UNITED STATES RETURN THIS PAYMENT STUB WITH YOUR REMITTANCE TO INSURE PROPER CREDIT TO YOUR ACCOUNT GLOBAL EQUIPMENT COMPANY

https://www.justice.gov/epstein/files/DataSet%209/EFTA00521925.pdf