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362 results for “
"Billing Questions"
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EFTA00443114
Dataset 9
2017-01-17
2p
375w
Subject:
Fwd: Service Statement
From:
RingCentral <
[email protected]
>
To:
Bella Klein <
…Fees' $5.87 Total Current Charges $161.75 'For an explanation of taxes. charges and lees. 'crock here'. For a detailed view of your billing, to change your billing information or your service plan, please Iggia to your account. select the Billing tab. Answers to common
billing questions
can be found at our Customer Care Center. For personalized assistance with a specific issue, Open a Case. Copyright 2017 RingCentral. Inc. All rights reserved. RingCentral is a registered trademark of RingCentral…
https://www.justice.gov/epstein/files/DataSet%209/EFTA00443114.pdf
EFTA00613628
Dataset 9
2014-03-25
1p
106w
MDM Limousine & Sedan Service P.O. Box 641110 San Francisco, CA 94164 Invoice Date 3/25/2014 Invoice # 101124
Billing Questions
? (415) 929-7000 LARRY VISOSKI Terms Net 30 days Date Description Amount 3/23/2014 11:15AM MR. J. EPSTEIN: Sedan As Directed Service from OAK 600.00 Gratuity...Thank you! (a discretionary 20% has been added for your 120.00 convenience) Tolls/Parking 12.00 Fuel S/C 30.00 The total on this invoice has been posted…
https://www.justice.gov/epstein/files/DataSet%209/EFTA00613628.pdf
EFTA01333031
Dataset 10
2005-04-16
23p
4,461w
… (SST) MOTE; Numbers for other companies are listed on their bill pages.
Billing Questions
or to Place en Order, If calling from within the Florida BellSouth service area 1 SOS 757-6500 If calling from outside Florida or outside the Florida BellSouth service area 1 SOO 753-0710 Repairs if calling from within the Florida BellSouth service area 611 Internet; www.bellsouth.com Detailed Statement of Charges Service Provider Summary Listed below ere Local Toll and Long Distance Providers for…
https://www.justice.gov/epstein/files/DataSet%2010/EFTA01333031.pdf
EFTA00520767
Dataset 9
10p
4,054w
…Please note that most insurance companies require pre-certification for this examination. We suggest that you contact your Insurance carrier for information regarding pre-certification requirements so you may be reimbursed for this service according to your policy's allowances. If you have any
billing questions
, please call our Billing Department at 212-755-7656 Ext 17 • PLEASE SEE OTHER ATTACHMENTS FOR ADDITIONAL INFORMATION • EFTA00520767 DIRECTIONS TO THE MRI OFFICE The Breast MRI office is located at 315 West 571h…
https://www.justice.gov/epstein/files/DataSet%209/EFTA00520767.pdf
EFTA01139238
Dataset 9
2014-03-25
1p
104w
MDM Limousine & Sedan Service P.O. Box 641110 San Francisco, CA 94164 Invoice Date 3/25/2014 Invoice # 101124
Billing Questions
? LARRY VISOSKI Terms Net 30 days Date Description Amount 3/23/2014 11:15AM MR. J. EPSTEIN: Sedan As Directed Service from OAK 600.00 Gratuity...Thank you! (a discretionary 20% has been added for your 120.00 convenience) Tolls/Parking 12.00 Fuel S/C 30.00 The total on this invoice has been posted to your AMEX…
https://www.justice.gov/epstein/files/DataSet%209/EFTA01139238.pdf
EFTA01723517
Dataset 10
2006-09-01
99p
22,073w
…(DST) NOTE: Numbers for other companies are listed on their bill pages.
Billing Questions
or to Place an Order: If calling from within the Florida BellSouth 1 877 678-BELL service area (1 877 678-2355) If calling from outside Florida or outside the 1 800 203-BELL Florida BellSouth service area (1 800 203-2355) Repair: If calling from within the Florida BellSouth service area 611 Internet: www.bellsouth.com Detailed Statement of Charges Service Provider Summary Listed below…
https://www.justice.gov/epstein/files/DataSet%2010/EFTA01723517.pdf
EFTA01715342
Dataset 10
2007-04-03
100p
20,517w
…(BST) NOTE: Numbers for other companies are listed on their bill pages.
Billing Questions
or to Place an Order: If calling from within the Florida BellSouth service area 1 888 757-6500 XE calling from outside Florida or outside the Florida BellSouth service area 1 800 753-0710 Repair: If calling from within the Florida BellSouth service area 611 Internet: www.bellsouth.com Detailed Statement of Charges Service Provider Summary Listed below are Local Toll and Long Distance Providers for…
https://www.justice.gov/epstein/files/DataSet%2010/EFTA01715342.pdf
EFTA01727518
Dataset 10
2005-04-16
70p
12,527w
…(HST) NOTE: Numbers for other companies are listed on their bill pages.
Billing Questions
or to Place an Order: If calling from within the Florida BellSouth service area 1 888 757-6500 If calling from outside Florida or outside the Florida BellSouth service area 1 800 753-0710 Repair: If calling from within the Florida BellSouth service area 611 Internet: www.bellsouth.com Detailed Statement of Charges Service Provider Summary Listed below aro Local Toll and Long Distance Providers for…
https://www.justice.gov/epstein/files/DataSet%2010/EFTA01727518.pdf
EFTA02729108
Dataset 11
2005-04-15
15p
3,516w
…Inc. G NOTE: Numbers for other companies ere listed on their bill pages.
Billing Questions
or to Place an Order: If calling from within the Florida BellSouth service area If calling from outside Florida or outside the Florida BellSouth service area Repair: ■ If calling from within the Florida BellSouth service area 611 Internet: www.bellsouth.cca Detailed Statement of Charges Service Provider Summary Listed below are Local Toll and Long Distance Providers for your line(• )• Line Number Local Toll…
https://www.justice.gov/epstein/files/DataSet%2011/EFTA02729108.pdf
EFTA00316503
Dataset 9
2019-05-15
8p
1,787w
…Go paperless with eBilling - view, print and pay your invoice online. Just call 800-297-7145 for
billing questions
. Please include your invoice number and/or account number on your check. Thank you for your Business. Detach & return with payment in the enclosed envelope. Prepared Date: 05/15/19 aetna Invoice Number: Triad Number. Account Number: Please make checks payable to: Bill Package: 1001 Coverage Period: 06/01/19-06/30/ I 9 AETNA P O BOX 775392 Please Pay…
https://www.justice.gov/epstein/files/DataSet%209/EFTA00316503.pdf
EFTA02185022
Dataset 10
2011-08-17
2p
179w
Subject:
Seamless Order 214792686 ESTIMATED DELIVERY TIME: 15 - 30 Minutes
From:
confirmation©seamless.com
…with half and half please • Small $1.25 • Equal Product Total: = $6.50 Sales Tax: = $0.58 Tip Amount: = $2.00 Grand Total: = $9.08 EFTA_R1_00878760 EFTA02185022 Order Placed By: Amount: Lesley Groff $9.08 Payment Information Amount Order Type $9.08 Personal For food or delivery/pickup related issues, please contact Hunter Deli at (212) 439-7758 For
billing questions
or support, contact Seamless at (212) 9447755 or
[email protected]
.r.ttarniess…
https://www.justice.gov/epstein/files/DataSet%2010/EFTA02185022.pdf
EFTA02169943
Dataset 10
2012-04-23
1p
181w
Subject:
Seamless Order 265593198 ESTIMATED DELIVERY TIME: 30 - 45 Minutes
From:
[email protected]
…= $2.00 Grand Total: = $11.80 Order Placed By: Amount: Lesley Groff $11.80 Payment Information Amount Order Type Master Card Last 4: 2423 $11.80 Personal Personal Credit Card For food or delivery/pickup related issues, please contact Corrado Bread & Pastry (960 Lexington) at (212) 774- 1904 For
billing questions
or support, contact Seamless at (800) 905-9322 or
[email protected]
Co ts Ills • Privacy 2312 Scar/doss Al: rie,nts reserved EFTA_R1_00851220 EFTA02169943
https://www.justice.gov/epstein/files/DataSet%2010/EFTA02169943.pdf
EFTA02184872
Dataset 10
2011-08-10
2p
182w
Subject:
Seamless Order 213724278 ESTIMATED DELIVERY TIME: 25 - 40 Minutes
From:
confirmationgseamless.corn
…equal • 10 oz. $1.40 Product Total: = $7.90 Sales Tax: = $0.70 Tip Amount: = $2.00 Grand Total: = $10.60 Order Placed By: Amount: Lesley Groff $10.60 EFTA_R1_00878551 EFTA02184872 Payment Information Amount Order Type $10.60 Personal For food or delivery/pickup related issues, please contact Bread Factory at (212) 355-5729 For
billing questions
or support, contact Seamless at (212) 944-7755 or
[email protected]
Contact Us • Privacy Policy t…
https://www.justice.gov/epstein/files/DataSet%2010/EFTA02184872.pdf
EFTA02074771
Dataset 10
2015-07-07
2p
177w
Subject:
Your Order from Just Salad (Park Ave) is in the Works
From:
Lesley Groff
To:
Bebe Avdita
…and Lox C : 1 Chicken Noodle Soup 5.99 aigel 1 Fruit Salad $4.29 Subtotal $10.28 Sales Tax $0.91 EFTA_R1_00643787 EFTA02074771 Delivery Charge $ 0.00 Tip Amount S 1.68 Total $ 12.87 Payment Information Paid with MasterCard ending in: 9256 For food delivery/pickup related issues, please contact Just Salad (Park Aye) at 2122441111. For food
billing questions
or support, contact Seamless at 800-256-1020 or
[email protected]
2014 Seamless…
https://www.justice.gov/epstein/files/DataSet%2010/EFTA02074771.pdf
EFTA02144969
Dataset 10
2013-03-18
2p
179w
Subject:
Confirmed! 696 Gourmet Deli received your order. Estimated Delivery: 15 - 30 minutes
…Product Total: = $3.75 Sales Tax: = $0.33 Tip Amount: = $2.00 Grand Total: = $6.08 Amount: y $6.08 EFTA_R1_00801973 EFTA02144969 Payment Information Amount Order Type Master Card Last 4:= $6.08 Personal Personal Credit Card For food or delivery/pickup related issues, please contact 696 Gourmet Deli at (212) 490-7115 For
billing questions
or support, contact Seamless at (800) 905-9322 or
[email protected]
Contact Us • Privacy Policy t…
https://www.justice.gov/epstein/files/DataSet%2010/EFTA02144969.pdf
EFTA02133679
Dataset 10
2013-07-17
2p
181w
Subject:
Confirmed! Hunter Deli received your order. Estimated Delivery: 15 - 30 minutes
…$0.72 Tip Amount: = $2.00 Grand Total: = $10.87 Order Placed By: Amount: $10.87 Payment Information Amount Order Type Master Card Last 4: 2423 $10.87 Personal Personal Credit Card For food or delivery/pickup related issues, please contact Hunter Deli at (212) 439-7758 EFTA_R1_00780256 EFTA02133679 For
billing questions
or support, contact Seamless at (800) 905-9322 or
[email protected]
Contact Us- Privacy Policy 3 3,3 3rr EFTA_R1_00780257 EFTA02133680
https://www.justice.gov/epstein/files/DataSet%2010/EFTA02133679.pdf
EFTA02097484
Dataset 10
2014-09-09
1p
178w
Subject:
Confirmed! Gigi Cafe (3rd Ave) received your order. Estimated Delivery: 15 - 30 minutes
…$0.96 Tip Amount: = $2.00 Grand Total: = $13.74 ,NAMNIMAtlIMP- Order Placed B : Amount: . $13.74 Payment Information Master Card Last 4: Personal Credit Ca pp Amount $13.74 Order Type Personal For food or delivery/pickup related issues, please contact Gigi Cafe (3rd Ave) at (212) 319-0400 For
billing questions
or support, contact Seamless at (800) 905-9322 or care©seamless.com Contact Us • Pnvacv Policy 4)2014 &gamic**. All rights /glowed EFTA_R1_00700817 EFTA02097484
https://www.justice.gov/epstein/files/DataSet%2010/EFTA02097484.pdf
EFTA02169064
Dataset 10
2012-05-11
2p
182w
Subject:
Seamless Order 269713293 ESTIMATED DELIVERY TIME: 30 - 45 Minutes
From:
[email protected]
…$13.00 Sales Tax = $1.15 Tip Amount: = $2.00 Grand Total: = $16.15 Order Placed By: Amount: $16.15 Payment Information Amount Order Type Master Card Last 4: $16.15 Personal Personal Credit Card For food or delivery/pickup related issues, please contact Recharge Healthy Kitchen at (212) 288-2533 For
billing questions
or support, contact Seamless at (800) 905-9322 or
[email protected]
EFTA_R1_00849325 EFTA02169064 Contact Us • Privacy Policy e 2012 Seamless…
https://www.justice.gov/epstein/files/DataSet%2010/EFTA02169064.pdf
EFTA02182853
Dataset 10
2011-09-21
2p
181w
Subject:
Seamless Order ESTIMATED DELIVERY TIME: 15 - 30 Minutes
From:
confirmation©seamless.com
…Equal 1 Small Watermelon Side $3.25 x1 = $3.25 Product Total: = $7.45 Sales Tax: = $0.66 Tip Amount: = $2.00 Grand Total: = $10.11 EFTA_R1_00875000 EFTA02182853 Order Placed By: Amount: $10.11 Payment Information Amount Order Type $10.11 Personal For food or delivery/pickup related issues, please contact Hunter Deli at (212) 439-7758 For
billing questions
or support, contact Seamless at (212) 944-7755 or
[email protected]
,:-.camiess…
https://www.justice.gov/epstein/files/DataSet%2010/EFTA02182853.pdf
EFTA02186334
Dataset 10
2011-06-30
2p
175w
Subject:
SeamlessWeb Order 207496686 ESTIMATED DELIVERY TIME: 15 - 30 Minutes
…Avocado $0.50 Product Total: = $7.55 Sales Tax: = $0.67 Tip Amount: = $2.00 Grand Total: = $10.22 .0AIMIII•1101111, Order Placed By: Amount: $10.22 Payment Information Amount Order Type Master Card Last 4: 2423 $10.22 Personal Personal Credit Card For food or delivery/pickup related issues, please contact Hunter Deli a EFTA_R1_00880959 EFTA02186334 For
billing questions
or support, contact SeamlessWeb atao Contact Us - Privacy Policy 2:1' so' ol: Ai…
https://www.justice.gov/epstein/files/DataSet%2010/EFTA02186334.pdf
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