EFTA00616322Set 9
2011-03-213p467w
Main Residence / Pool Area
Professional Services through March 26, 2011
REIMBURSABLE EXPENSES
Reproduction 458.57
Telephone/Facsimile 11.14
Travel 3,155.03
Meals 107.67
Total Reimbursables 3,732.41 3,732.41
Total This Invoice ... 2/23/2011 American Reprographics Company / 2.70
Reprographic services; plots and prints
02/01/2011 through 02/15/2011
Telephone/Facsimile
00218559 1/12/2011 Sze, Tom / Meeting with Client 11.14
Travel
10353582 2/17/2011 Bank Of America Travel / SZE/THOMAS
https://www.justice.gov/epstein/files/DataSet%209/EFTA00616322.pdf
EFTA01107115Set 9
2011-03-213p473w
Main Residence / Pool Area
Professional Services through March 26, 2011
REIMBURSABLE EXPENSES
Reproduction 458.57
Telephone/Facsimile 11.14
Travel 3,155.03
Meals 107.67
Total Reimbursables 3,732.41 3,732.41
Total This Invoice ... 2/23/2011 American Reprographics Company / 2.70
Reprographic services; plots and prints
02/01/2011 through 02/15/2011
Telephone/Facsimile
00218559 1/12/2011 Sze, Tom / Meeting with Client 11.14
Travel
10353582 2/17/2011 Bank Of America Travel / SZE/THOMAS
https://www.justice.gov/epstein/files/DataSet%209/EFTA01107115.pdf
EFTA00726260Set 9
2010-02-151p98w
Services through February 27, 2010
REIMBURSABLE EXPENSES
Materials/Supplies 16.80
Reproduction 14,649.67
Delivery 12.71
Telephone/Facsimile 0.72
Travel 83.78
Meals 57.10
Total Reimbursables 14,820.78 14,820.78
Total This Invoice
https://www.justice.gov/epstein/files/DataSet%209/EFTA00726260.pdf
EFTA00611577Set 9
2010-02-151p122w
Services through February 27, 2010
REIMBURSABLE EXPENSES
Materials/Supplies 16.80
Reproduction 14,649.67
Delivery 12.71
Telephone/Facsimile 0.72
Travel 83.78
Meals 57.10
Total Reimbursables 14,820.78
Less: $11,582.00 Credit (Invoice
https://www.justice.gov/epstein/files/DataSet%209/EFTA00611577.pdf
EFTA00771072Set 9
2009-09-141p107w
Professional Services through August 29, 2009
REIMBURSABLE EXPENSES
Reproduction 9,538.50
Delivery 74.73
Telephone/Facsimile 72.94
Travel 55.00
Total Reimbursable. 9,741.17 9,741.17
Total This Invoice $9,741.17
EFTA00771072
https://www.justice.gov/epstein/files/DataSet%209/EFTA00771072.pdf
EFTA00724368Set 9
2009-09-141p96w
Professional Services through August 29, 2009
REIMBURSABLE EXPENSES
Reproduction 9,538.50
Delivery 74.73
Telephone/Facsimile 72.94
Travel 55.00
Total Reimbursable. 9,741.17 9,741.17
Total This Invoice $9,741.17
EFTA00724368
https://www.justice.gov/epstein/files/DataSet%209/EFTA00724368.pdf