Epstein Files Search

EFTA00151853Set 9

2013-09-06268p31,917w

TOTAI NIIMRFR iNVOLVF11 MAKE(S) SERIAL NO. SPARE PARTS -LOCATIONS I TOTALNI DARPA INVOI MPG LOCATION RECORDED CONVEYANCE FILED N: AC -23 (1-96) (0052-00-S92-6000) EFTA00151909 ... COVERED BY THE CONVEYANCE: AIRCRAFT (List by registration number) I TOTAL. NI IMRFR INVOI WO I N74RP ENGINES I TOTAL NIRARFR INVOI MED 2 MAKE(S) SERIAL ALLISON 250-C408 ... MAKE(S) SERIAL ALLISON 250-C40B NO. 844167 844169 PROPELLERS I TOTAI NIIMRFR INVOI WI) MAKE(S) SERIAL NO. SPARE PARTS --LOCATIONS I TOTAI NI IMRFR INVOI VFII LOCATION RECORDED

https://www.justice.gov/epstein/files/DataSet%209/EFTA00151853.pdf

EFTA01261122Set 9

2019-06-26370p68,972w

COVERED BY THE CONVEYANCE: AIRCRAFT (List by regilltiliOn Amain) I VITAI NI IMRFR INVOI VFW) I N677RP ENGINES I TATA! NIIMRFR PAM vrn 2 MAKE(S) SERIAL ROLLS ROYCE ... PAK61I-8 NO. 16291 16292 PROPELLERS I TOTAI NIIMRFR INVOI vFn MAKE(S) SERIAL NO. SPARE PARTS -LOCATIONS I TOTAI NIIMRFR INVill vun LOCATION RECORDEDCONVEYANCE FILED IN. N677RP, GULFSTREAM

https://www.justice.gov/epstein/files/DataSet%209/EFTA01261122.pdf

EFTA01273198Set 10

40p4,664w

HILLS PR CA Originator to Beneficiary Bank-to-Bank Information REFERENCE INVOICE STJ0322 AND INVOI CE LSJ0513 PAY FOR KITCHEN COUNTERTOPS IMAD 20190517 B1B7T41C 000102 Debit Advice SDNY ... Bank Receiving Bank Originator to Beneficiary Bank-to-Bank Information REFERENCE QUOTE 023062019 AND INVOI CE 0230101006 RO SYSTEM MAINTENANCE IMAD 20190627 B1B7741C 000014 Debit Advice SDNY_GM_00020389 CONFIDENTIAL

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01273198.pdf

EFTA02317316Set 11

2013-01-097p554w

number for my resale =ertificate which =5: Thank you! m <=div> <Invoi=ePDF pdf> <Invoi=ePDF .pdf> 7 EFTA_R1_01219330 EFTA02317322

https://www.justice.gov/epstein/files/DataSet%2011/EFTA02317316.pdf

EFTA02412011Set 11

2010-11-2360p15,075w

AVIATION COMPANY Fax:(6.18)646-8863 Invoice Information 1 Invoice No: Invoi I= 'V Pg• 36 Co/DivlLoc 03-020-1 Lc0/0Pk/Tv/P0LN D 12 P PRELIMINARY *LABOR* CUSTOMER LABOR: 331.20 * *OTHER ... AVIATION COMPANY Tel: (618) 646-8000 Fax: (618) 646-8863 Invoice Information invoi No: M12412 12 130 Pg. 45 InvoiceceDate: 11 Co/DIv/Loc 03-020-1 Lcti/DNI/TY/pDLN D 12 P PRELIMINARY

https://www.justice.gov/epstein/files/DataSet%2011/EFTA02412011.pdf

EFTA02500167Set 11

2015-06-021p232w

FBAR , I do not un=erstand isle of mann, cayman law/ trust co. relation. .. invoi=es paid where. ? , do we have all the papers for DB .IPM = and Goldman Sachs

https://www.justice.gov/epstein/files/DataSet%2011/EFTA02500167.pdf

EFTA02307414Set 11

2018-06-011p150w

Shuliak <karynashuliak@icloud.com <mailto:kary=ashuliak@idoud.com> wrote: Rich says that the customs broker needs an invoi=e in order to collect the package from Aziza. Would you like me to send

https://www.justice.gov/epstein/files/DataSet%2011/EFTA02307414.pdf

EFTA02500566Set 11

2015-05-272p310w

ail.com» N=thing as yet. Dave at Reefco hasn't sent Rich an invoi=e as yet, because he's also waiting on an invoice for 2 inferred light= that

https://www.justice.gov/epstein/files/DataSet%2011/EFTA02500566.pdf

EFTA02342386Set 11

2015-06-301p98w

invoice! We appreciate your prompt payment. Thanks for your bus=ness! Hack Reactor Invoi=ing View Invoice=Now <https://con=ect.intuit.com/portal/app/CommerceNetwork/?cta=viewinvoicenow&locale=3Den_US#view/03b646c4- 6176-48a2-8784-063df4b6d656

https://www.justice.gov/epstein/files/DataSet%2011/EFTA02342386.pdf

EFTA01317446Set 10

9p3,087w

R.PITCHER Bunde ID 000 Picked up: Mar 05.2002 Payer: Recipient Reference: MS RESPONSIBILITY INVOI FedEx tame Use 04310736903002:j Fuel Surcharge . FedEx has applied a fuel surcharge

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01317446.pdf

EFTA02453477Set 11

2016-08-115p638w

Hermes - Palm Beach To Cc: <mailto <mailt <mailto Hi Please find attached the two invoi=es for Mr. Epstein, which will need to be signed. Please let us know when

https://www.justice.gov/epstein/files/DataSet%2011/EFTA02453477.pdf

EFTA02166806Set 10

2012-06-132p172w

Date: June 13, 2012 10:02:28 PM EDT To: Richard Kahn Subject: 71st invoi ) thank you EFTA_R 1_00845262 EFTA02166806 < Invoice JE-1403-1907.pdf> EFTA_R1_00845263 EFTA02166807

https://www.justice.gov/epstein/files/DataSet%2010/EFTA02166806.pdf

EFTA02383554Set 11

2015-08-062p405w

Forwarded =essage From: < = > Date: Wed, Jul 8, 2015 at 2:11 PM Subject: New Invoi=e Issued for your New School Account To: <mailto Fall 2015 To Whom

https://www.justice.gov/epstein/files/DataSet%2011/EFTA02383554.pdf

EFTA01726168Set 10

2024-01-2623p9,022w

Daniel Barnett - Engagement Officer SF RVICF SA SPECIFIC TARGETING or AN I NOIVIni ito INVOI VINO ORGANISED TARGETED CRIME Fire Danger Tragedy • Strategy - Trauma Loss of Property and life - Prevention

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01726168.pdf

EFTA00308464Set 9

2017-12-073p2,074w

disruptive, abusive or violent. Access is subject to space Page 2 of 3 Invoi. : AMEFOCAN EFTA00308465 EGRESS Page 3 of 3 availabilty. Hours may vary by location and are subject

https://www.justice.gov/epstein/files/DataSet%209/EFTA00308464.pdf

EFTA02453456Set 11

2016-08-116p879w

javascript:_e(%7B%7Dicvmr,=#39 <javascript:_=(%7B%7D/cvmr,' ;> > Hi Please find attached the two invoi=es for Mr. Epstein, which will need to be signed. Please let us know when

https://www.justice.gov/epstein/files/DataSet%2011/EFTA02453456.pdf

EFTA00527135Set 9

2011-07-2218p3,707w

Ceod: 34556-2 TOtAL: 184.00 AX RATE: 8.87 5 34.08 AND TONING: 26.48 INVOI TOTAL: 444.56 DE. IT PAID: 444.S6 •B BALANCE. DOE: .00 PAY ONLY TO :CLARENCE HOUSE

https://www.justice.gov/epstein/files/DataSet%209/EFTA00527135.pdf

EFTA00358601Set 9

2014-11-204p899w

From To: Subject: Re: Invoi for Date: Thu, 20 Nov 2014 17:16:54 +0000 Terrific! Thank you! Sent from my iPhone

https://www.justice.gov/epstein/files/DataSet%209/EFTA00358601.pdf

EFTA02466729Set 11

2016-04-131p178w

Ftre On Wednesday, 13 April 2016, Richard Kahn < wrot=: Dki mentioned you approved erika invoi=e in the amount of 27,314.12 please advise entity we should pay from

https://www.justice.gov/epstein/files/DataSet%2011/EFTA02466729.pdf

EFTA02315991Set 11

2012-09-102p1,059w

litittlOti/JOIVII. Returns arc not accepted after 45 days from the original purchase dare. A INVOI) percent (20%) restocking charge will be assessed a approved relUMS within thirty (301 days from

https://www.justice.gov/epstein/files/DataSet%2011/EFTA02315991.pdf