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120 results for “
"Invoice Invoice"
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Corpus: 1990-03-17 – 2025-12-01
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EFTA02319373
Dataset 11
2012-12-25
1p
156w
Subject:
Your AJ Madison Invoice
From:
AJ Madison Customer Service
From: AJ Madison Customer Service Sent: Tuesday, December 25, 2012 5:17 AM To: Subject: Your AJ Madison Invoice AJ Madison Inc. <https://www.ajmadison.com/etemplates/img/bw_logo_02.gif>
Invoice Invoice
Order # Order Date ecem er 3rd, 2012 Account # 3718426 Salesman: Bill To Ship To 9 E 71st St New York, NY 10021 Phon Phonel: Email: Shipping Method: Ground Date Ship Via Tracking # Terms Status Ground Credit Card shipped Brand Item# Description Qty Unit Price Total Elkay…
https://www.justice.gov/epstein/files/DataSet%2011/EFTA02319373.pdf
EFTA01863979
Dataset 10
2011-06-30
1p
147w
Subject:
invoice
From:
Richard Kahn
To:
Jeffrey EpsteinueevacationSgmail.com]
To: Jeffrey EpsteinueevacationSgmail.com] From: Richard Kahn Sent Thur 6/30/2011 6:11:26 PM Subject re: Scott Denett
invoice Invoice
JE-1403-1818 pdf Attached is his invoice for your review Scott made a $240 error in our favor where he billed 8 hours and billed $360 instead of $600 Please advise if ok to pay Richard Kahn HBRK Associates Inc. 301 East 66th Street, Suite 1OF New York, NY 10065 Begin forwarded message: From: Scott Denett Date…
https://www.justice.gov/epstein/files/DataSet%2010/EFTA01863979.pdf
EFTA01999455
Dataset 10
2011-06-17
1p
79w
Subject:
Fwd: invoice
From:
Richard Kahn
To:
[email protected]
[
[email protected]
]; Jeffrey
[email protected]
]
To:
[email protected]
[
[email protected]
]; Jeffrey
[email protected]
] From: Richard Kahn Sent: Tue 6/21/2011 5:02:55 PM Subject: Fwd:
invoice Invoice
JE-1403-1815.pdf attached is scott's first invoice in the amount of 150.00? is it ok to pay? which entity NES, JEE personal should we use to pay? Richard Kahn HBRK Associates Inc. 301 East 66th Street, Suite 1OF Begin forwarded message: From: Scott Denett Date: June 17, 2011 8…
https://www.justice.gov/epstein/files/DataSet%2010/EFTA01999455.pdf
EFTA01187448
Dataset 9
2012-12-04
3p
916w
Subject:
Re: Invoice 8727 engine removal
From:
_Paley Epstein <jeevacationgginail.cont>
To:
jeevacation(a gmail.com.
…service fluid on the aircraft, this is included in this invoice.. thank you. larry EFTA01187448 ATC Lasham Ltd Lathion Aid Old tat Lim. HITIPShi'Y WU SSP UK Tel
INVOICE Invoice
No: 005135134 JEGE INC Invoice Date: OVDE012 CIO LARRY VISOSKI 3800 SOUTHERN BOULEVARD Customer Agreement: P1239'20. 2 WEST PALM BEACH FL Customer P/0 Number: US Customer Number: • S9RC' Customer VAT Number Our Refuromm: STABLAO Payment Terms: 30 Days From I -Noce Dale ATC Order Number: 03002. 3060 …
https://www.justice.gov/epstein/files/DataSet%209/EFTA01187448.pdf
EFTA02013926
Dataset 10
2011-06-30
1p
127w
Subject:
re: Scott Denett invoice
From:
Richard Kahn
To:
jeevacation©gmaitcom[jeevacationetgmail.com]; Jeffrey Epsteinbeeyacation©gmall.com]
To: jeevacation©gmaitcom[jeevacationetgmail.com]; Jeffrey Epsteinbeeyacation©gmall.com] From: Richard Kahn Sent Thur 6/30/2011 6:11:26 PM Subject: re: Scott Denett
invoice Invoice
JE-1403-1818.pdf Attached is his invoice for your review Scott made a $240 error in our favor where he billed 8 hours and billed $360 instead of $600 Please advise if ok to pay Richard Kahn FIBRK Associates Inc. Begin forwarded message: From: Scott Denet Date: June 30, 20 To: Richard Kahn , Bella…
https://www.justice.gov/epstein/files/DataSet%2010/EFTA02013926.pdf
EFTA01953593
Dataset 10
2013-10-14
1p
315w
Subject:
Fwd: N908JE Delivery Invoice
From:
Lvjet
To:
[email protected]
[
[email protected]
]
…Check Drop In Delivery Invoice.xlsx Jeffrey, I'll meet you at home depo 11:15am is perfect: B727- The Boeing will be ready Wednesday next week! confirmed! I wanted to share this early
invoice, Invoice
will have to be paid in full after we verify labor spent before a test flight, I'll have Rich Kahn assist in this final invoice negations. Attached is NON negotiated final invoice that I've been working on the past few days, $336k…
https://www.justice.gov/epstein/files/DataSet%2010/EFTA01953593.pdf
EFTA02309048
Dataset 11
2012-06-14
3p
328w
Subject:
Re: OK to CDG Invoice
From:
Vickers
…">Icelandair North A=erica Subject: Invoice <=div> EFTA_R1_01190466 EFTA02309048 Date: June 14, 2012 2:34:25 PM EDT To:
INVOICE INVOICE
NUMBER: aspan> RECIPIENT: BOOKING REFERENCE NUMBER: =bsp;(ADT) 14JUN 2=:40 Flight FI614 From: JFK To: KEF 15JUN 07:40 Flight FI542 From:=KEF To: CDG PAYMENT =light: 1298.70 USD Travel Protection Fee: 0 USD TOTAL COST 1298.70 USD Paid with credit card: 1298.7 USD 2 EFTA_R1_01190467 EFTA02309049 RECEIPT Icelandair Nor=h America 1900…
https://www.justice.gov/epstein/files/DataSet%2011/EFTA02309048.pdf
EFTA02242200
Dataset 11
2018-04-02
3p
332w
Subject:
Re: You just sent a payment to Paintings to Go, Inc . for invoice 0005
From:
"
[email protected]
" <
[email protected]
>
To:
Jeffrey Epstein <ap(althrkassociates.com>
…29: Tran ID: 5WN34373RF5; L _ You just sent a $595.00 USD payment EFTA_R1_01015379 EFTA02242200 Hello Jeffrey Epstein, Thanks for using PayPal. It may take a few moments for this transaction to appear in your account. View Your
Invoice Invoice
#0005 Payment to: Shipping address: 9 East 71st Street New York, NY 10021 United States Quantity Price Amount Description Oil Painting Portrait 24'wx30" 1 $595.00 USD $595.O high Important: the colors, shading and values will…
https://www.justice.gov/epstein/files/DataSet%2011/EFTA02242200.pdf
EFTA02242133
Dataset 11
2018-04-02
3p
329w
Subject:
Fwd: You just sent a payment to Paintings to Go, In c. for invoice 0005
From:
Richard Kahn
To:
Jeffrey Epstein <apahbrkassociates.com>
…at 4:29:49 PM EDT To: Jeffrey Epstein <apahbrkassociates.com> April 2. 2018 13:29:14 PDT Transaction. ID: 5WN34373RF5203413 You just sent a $595.00 USD payment Hello Jeffrey Epstein. EFTA_R1_01015243 EFTA02242133 Thanks for using PayPal. It may take a few moments for this transaction to appear in your account. View Your
Invoice Invoice
#0005 Payment to: Paintings to Go. Inc. rembette©aol.com Shipping address: 9 East 71st Street New York, NY 10021 United States Quantity …
https://www.justice.gov/epstein/files/DataSet%2011/EFTA02242133.pdf
EFTA00301927
Dataset 9
2014-07-23
1p
150w
Invoice Invoice
# 108934 DOBSON TURF IRRIGATION & Invoice Date 7/23/2014 LANDSCAPE LIGHTING 1228 East Main Street We need to u date 'our Email address or provide us with one 1. as Dobson Turf Irrigation will Stamford, CT 06902 be scheduling services through email. Thank you for your cooperation and being loyal customer all these years. Westport: 203-222-8249 Stamford:203-324-6666 Fax: 203-348-4343 Sold To: Service Location: D16-01-075C LESLEY GROFF Mrs. LESLEY GROFF…
https://www.justice.gov/epstein/files/DataSet%209/EFTA00301927.pdf
EFTA00301928
Dataset 9
2014-10-11
1p
140w
Invoice Invoice
# 111370 DOBSON TURF IRRIGATION & Invoice Date 10/11/2014 LANDSCAPE LIGHTING 1228 East Main Street We need to update sour litnail address or provide us with one . as Dobson Turf Irrigation will Stamford, CT 06902 be scheduling stirs ices through email. Thank you for your cooperation and being loyal customer all these years. Westport: 203-222-8249 Stamford:203-324-6666 Fax: 203-348-4343 Sold To: Service Location: D16-01-092 LESLIE GROFF Ms. LESLIE GROFF 1=M…
https://www.justice.gov/epstein/files/DataSet%209/EFTA00301928.pdf
EFTA00301925
Dataset 9
2014-05-07
1p
138w
Invoice Invoice
# 106118 DOBSON TURF IRRIGATION & Invoice Date 5/7/2014 LANDSCAPE LIGHTING 1228 East Main Street We need to update litir Et nail address or provide us with one 4:1 1. as Dobson Turf Irrigation will Stamford, CT 06902 be scheduling sers ices through email. Thank you for your cooperation and being loyal customer all these years. Westport: 203-222-8249 Stamford:203-324-6666 Fax: 203-348-4343 Sold To: Service Location: D16-01-092 LESLIE GROFF…
https://www.justice.gov/epstein/files/DataSet%209/EFTA00301925.pdf
EFTA00301926
Dataset 9
2014-06-06
1p
153w
Invoice Invoice
# 107769 DOBSON TURF IRRIGATION & Invoice Date 6/6/2014 LANDSCAPE LIGHTING 1228 East Main Street We need to u date 'our Email address or provide us with one . as Dobson Turf Irrigation will Stamford, CT 06902 be scheduling services through email. Thank you for your Westport: 203-222-8249 cooperation and being loyal customer all these years. Stamford:203-324-6666 Fax: 203-348-4343 Sold To: Service Location: D16-01-075C LESLEY GROFF Mrs. LESLEY GROFF Customer…
https://www.justice.gov/epstein/files/DataSet%209/EFTA00301926.pdf
EFTA00301931
Dataset 9
2016-07-13
1p
163w
Invoice Invoice
8 129392 DOBSON TURF IRRIGATION & Invoice Date 7/13/2016 LANDSCAPE LIGHTING 1228 East Main Street Interest of 1 I/2 % per month or 18% a year is charged on past Stamford, CT 06902 due accounts. Our terms are payment due in full at the time of service unless otherwise agreed upon. Westport: 203-222-8249 Stamford:203-324-6666 Fax: 203-348-4343 Sold To: Service Location: D16-01-075C Mrs. LESLEY GROFF Mrs. LESLEY GROFF Customer…
https://www.justice.gov/epstein/files/DataSet%209/EFTA00301931.pdf
EFTA00523142
Dataset 9
2011-10-20
1p
446w
INVOICE Invoice
Number: 2099 West Atlantic Blvd. 65674 fi Pom ano Beach, FL 33069 Invoice Date: Oct 20, 2011 Page: 1 Sold To: Ship to SLKDesigns 'sing 301 East 66th St LSJI St Thomas 146 • • ITT 11: th Ave New York NY 10065 Medley. FL 33178 NEW06/09/2011 Customer ID Customer PO Payment Terms SLKDesigns C.O.D. Sales Rep ID Shipping Method Ship Date Due Date SL Our Truck 10/20/11 Quantity Item Description Unit Price Extension…
https://www.justice.gov/epstein/files/DataSet%209/EFTA00523142.pdf
EFTA01199931
Dataset 9
2014-12-19
2p
313w
Invoice Invoice
Date: Invoice No. 12/19/2014 I 709 Terms Due Date Tonja Haddad, PA NET 20 days I 1/8/2015 Advocate Building 315 SE 7th Street Suite 301 Fort Lauderdale, FL 33301 Bill to Darren Indyke Jeffrey Epstein 575 Lexington Avenue, 4th Floor New York, New York 10022 United States Case Name PO No. Billing Type Rate Rothstein Edwards Litigation Retainer - Hourly 425.00 Amount Total hours: 33.15 11,820.00 Work Hours Date Description Hours…
https://www.justice.gov/epstein/files/DataSet%209/EFTA01199931.pdf
EFTA00720901
Dataset 9
2014-07-30
2p
266w
Invoice Invoice
Date: Invoice No. 7/30/2014 I 678 Terms Due Date Tonja Haddad, PA NET 20 days I 8/19/2014 Advocate Building 315 SE 7th Street Suite 301 Fort Lauderdale, FL 33301 Bill to Darren Indyke Jeffrey Epstein 575 Lexington Avenue, 4th Floor New York, New York 10022 United States Case Name PO No. Billing Type Rate Rothstein Edwards Litigation Retainer - Hourly 425.00 Amount Total hours: 20.30 8,627.50 Work Hours Date Description Hours…
https://www.justice.gov/epstein/files/DataSet%209/EFTA00720901.pdf
EFTA02443974
Dataset 11
2009-12-04
1p
31w
To:
ff r w
[email protected]
To: ff r w
[email protected]
From: Sent Fri 12/4/2009 3:49:25 PM Fwd:
invoice Invoice
1 .doc Forwarded messa e From: Date: 2009/11/24 Sub'ect: invoice To: See attached the invoice EFTA_R1_01519735 EFTA02443974
https://www.justice.gov/epstein/files/DataSet%2011/EFTA02443974.pdf
EFTA01222490
Dataset 9
2018-09-04
2p
160w
…
INVOICE Invoice
# 0000025 Invoice Date 09/04/2018 Due Date 09/04/2018 Product Hood 625.00 1.00 625.00 Product Left headlight 235.00 1.00 235.00 Product Left fender 330.00 1.00 330.00 Product Hood latch 45.00 1.00 45.00 Product Basecoat 1quart 95.00 1.00 95.00 Product Stablizer 1quart 37.00 1.00 37.00 Product 939 clear coat 1 quart 52.00 1.00 52.00 Product Uh…
https://www.justice.gov/epstein/files/DataSet%209/EFTA01222490.pdf
EFTA01107138
Dataset 9
10p
2,235w
…GUNS SSP, UK Tel: 01256 825100 Fax: 01256 4674871381028
INVOICE Invoice
No: 005131942 JEGE INC. Invoice Date: 25/0CD12 C/O LARRY VISOSKI 3800 SOUTHERN BOULEVARD Customer Agreement: P1239/2012 WEST PALM BEACH FL Customer P/0 Number: US Customer Number: 189807 Customer VAT Number: Our Reference: STABLAO Payment Terms: 30 Days From Invoice Date ATC Order Number: 0000212756 Payment Due Date: 23/NOV/12 Base: OLA Currency: S USD US Dollar Line Item no Lot/Ser no Service Total…
https://www.justice.gov/epstein/files/DataSet%209/EFTA01107138.pdf
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