Epstein Files Search

EFTA00312253Dataset 9

2018-05-093p2,088w

…05/2018 Invoice Customer Number Invoice Passenger Name(s) Your invoice contains ticketed airline information. Please see your itinerary for full trip details. Payment Detail Invoke Total USD350.00 Charge by Airline 350.00 Flight Information Charges Ticket Number Ticket Base Fare 25.00 Passenger Name Gov't Taxes/Airline Imposed Fees 0.00 Airline JET BLUE Total Ticket Amount 175.00 Original Ticket Number(s Flight Details 10 May 2018 865124 H Class St. Thomas/San Juan Flight Details …

https://www.justice.gov/epstein/files/DataSet%209/EFTA00312253.pdf

EFTA00295707Dataset 9

3p2,076w

…Please see your itinerary for full trip details. Payment Detail Invoke Total USD6642.06 Charge by Airline 6642.06 Flight Information Charges Ticket Number Ticket Base Fare 2645.00 Passenger Name Gov't Taxes/Airline Imposed Fees 676.03 Airline LOT-POLISH AIRLINES Total Ticket Amount 3321.03 Flight Details 11 Jun 2019 LO5702 2 Class MinskPNarsaw Flight Details 11 Jun 2019 LO262 Class Warsaw/New York-Kennedy Flight Details 04 Aug 2019 LO27 D Class New York-Kennedy/Warsaw…

https://www.justice.gov/epstein/files/DataSet%209/EFTA00295707.pdf

EFTA00306748Dataset 9

2018-09-253p2,058w

…Date 25/0912018 Invoice Customer Number Invoice Passenger Name(s) / Your invoice contains ticketed airline information. Please see your itinerary for full trip details. Payment Detail Invoke Total USD366.80 Charge by Airline 366.80 Flight Information Charges Ticket Number Ticket Base Fare 14t00 Passenger Name Gov't Taxes/Airline Imposed Fees 42.40 Airline SIBERIAN AIRLINES Total Ticket Amount 18340 Flight Details 28 Sep 2018 5743 R Class Moscow-DomodedovolSt. Petersburg Flight Details 30 Sep 2018 5744 T Class…

https://www.justice.gov/epstein/files/DataSet%209/EFTA00306748.pdf

EFTA00301119Dataset 9

2018-05-093p2,098w

…Date 09/05/2018 Invoice Customer Number Invoice Passenger Name(s) Your invoice contains ticketed airline information. Please see your itinerary for full trip details. Payment Detail Invoke Total USD1297.74 Charge by Airline 1297.74 Flight Information Charges Ticket Number Ticket Base Fare 612.01 Passenger Name Gov't Taxes/Airline Imposed Fees 36.86 Airline JET BLUE Total Ticket Amount 648.87 Flight Details 10 May 2018 B65762 `I Class St. Thomas/San Juan Flight Details 10 May…

https://www.justice.gov/epstein/files/DataSet%209/EFTA00301119.pdf

EFTA01223598Dataset 9

1p216w

…AND HURRICANE SUPPLIES. NO CASH REFUNDS, ANY NECESSARY RETURN INITIALLY PAID WITH CASH WILL BE CREDITED WITH A CHECK OR WITH A CREDIT ON ACCOUNT. THANK YOU FOR YOUR BUSINESS! ABSOLUTELY NO RETURNS ON CHAINSAWS AND GENERATORS OR ACCESSORIES SUBTOTAL: $11,048.69 TAX: $0.00 INVOKE TOTAL: $11,048.69 2./1/2019 MET EFT. WIRE $11,048.69 4,c,\0 ( vr* pitcc AMOUNT DUE $0.00 Liarm nc>41-e-- 4119 VS-41-51 Picked Up By: EFTA01223598

https://www.justice.gov/epstein/files/DataSet%209/EFTA01223598.pdf

EFTA00316374Dataset 9

2p1,318w

…end-user(s). ether in tier digital Icon or akir berg inceporaled Intoether nos, witkut trucker:no Evora km the US. cesternment or as othereise tthorized by U S. law and regulator& I declare that el the leformatlen cootalned In this Invoke to be we and correct Invoke Total: 330.03 Currency Code : 1150 Originator or Name of Company Repesenntim d the Invoice is being completed on behalf of a company or indlykkel : 17 NW, 2017 Signature/Mk/Date EFTA00316375

https://www.justice.gov/epstein/files/DataSet%209/EFTA00316374.pdf

EFTA00802375Dataset 9

3p1,099w

…FROM TO FfPCBCF SELTANA..., S1 P.O* SOW, .t FLORIDA OEFARI MEN; OF REYLNUE USE ONLY Supplier Name Month/Year Invoice Number Invoke Total Use lax lAie PenMa Interest TOTAL TAX, PENALTY & INTEREST DUE Please Note: Include only invoces on purchases en weigh no sales lax was charged or accrued. Include ropes of these r voices The current Fknda sales tax rate Is 6% plus any applicabe covey surtx Penalty is 10% every thirly days, not lo exceed 50% In…

https://www.justice.gov/epstein/files/DataSet%209/EFTA00802375.pdf