#EZPay
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cswaltoninc.bsky.social
How does EZ-Pay work?
✅ We review your past heating oil use and calculate your payment
✅ Choose 8 equal payments, depending on when you enroll
✅ Same payment amount every month
✅ Pick price cap or market price.

Call us at 215-855-6893 to enroll!

#EZPay #HeatingOil #MontgomeryCounty #BucksCounty
November 4, 2026 at 5:30 PM
tiilandra.bsky.social
i now try paying mine on ezpay and the thing would NOT load
November 15, 2024 at 3:50 PM
coloradonews.bsky.social
From fake EZPay to E-470 toll texts: How scammers are preying on Colorado drivers

#colorado

Read more: https://www.denver7.com/news/investigations/from-fake-ezpay-to-e-470-toll-texts-how-scammers-are-preying-on-colorado-drivers
April 17, 2025 at 5:45 AM
epsteinweb.bsky.social
EFTA01686107.jpg
#epsteinweb #efta01686107
https://epsteinweb.org
Available in the iOS app store now!
https://apps.apple.com/us/app/epstein-web/id6758880661
EFTA01684802 | EFTA01686107 G MAXWELL DyPLICFf Copy, Copy, ccount ing p. 4115 Detail Continued Amount 02/18/16 AMERICAN EXPRESS TVL SVC PHOENIX AZ VIRGIN ATLANTIC AIRWAYS, From: To: N.Y. J F KENNEDY I LONDON HEATHROW AP N/A N/A N/A Ticket Number.93277535109360 Passenger Name: VAUGHAN EDWARDSKATH Document Type: PASSENGER TICKET $216.00 Carrier: Class: VS YY 00 YY 00 YY 00 Date of Departure:02/23 02/18/16 EZPAY FEE NYC WATER 800-766-6616 NJ GOVT SERVNEC $31.53 02/18/16 JAY PEAK RESORT RTL JAY VT 8004514449 $80.00 02/18/16 JAY PEAK RESORT RTL VT JAY 8004514449 831.79 02/18/16 NYC WATER BOARD/DEP 718-595.7000 NY $1,401.24 GOVTNOTELSEW 02/20/16 JAY PEAK RESORT RTL JAY VT 8004514449 $726 02/21/16 EDENGENERAL STORE EDEN VT 802-635-2033 $3.82 02/22/16 AMERICAN EXPRESS 1VL SVC PHOENIX AZ DELTA AIR LINES INC. From: To: N.Y.JF KENNEDY I MIAMI INTERNATIONA N.Y. J F KENNEDY I N/A N/A Ticket Number:00677544864135 Passenger Name: MAXWELL/GHIStAINE NO Document Type: PASSENGER TICKET $1,346.80 Carrier: Class: DL DL YY 00 YY 00 Date of Departure: 02/24 02/22/16 VERIZONRECURRING PAY 800-VERIZON PA 212535359490619103 $36.71 02/22/16 BROADVIEW NETWORKS (800)276-2384 NY $593.19 9149227538 AWE X001309 Continued on next page SDNY_GM_00327109 EFTA_00199863 EFTA01686107
March 6, 2026 at 8:35 PM
epsteinweb.bsky.social
EFTA01685993.jpg
#epsteinweb #efta01685993
https://epsteinweb.org
Available in the iOS app store now!
https://apps.apple.com/us/app/epstein-web/id6758880661
EFTA01684802 | EFTA01685993 DrAF,117;f„9, G MAXWELL p 6/9 Detail Continued Amount THE RESTAURANT CLIO BOSTON RESTAURANT FOOO/BEVERAGE TIP MA 05/14/15 STARBUCKS 100872 BOSBoston Boston MA $11.95 05/14/15 AT&T•BII PAYMENT 950AL1AS 800-331-0500 Description TELEPHONE SERVICE/E TX $222.17 05/14/15 TATTE BAKERY 0032 BOSTON 617-577-1111 Description FAST FOOD RESTAURAN MA $20.19 05/15/15 JUGO FRESH 3O5989510O FL $749 05/18/15 EZPAY FEE NYC WATER 8004664616 GMT SERVNK NJ 563.18 05/18/15 STARBUCKS 4O8242 MUMIaml Beach Miami Beach FL 53.70 05/13/15 Is $15.98 $14.98 51.0O MIAMI BEACH JENNIFER TURNER Card Ending Amount 04/20/15 RUNES.COM/BILL ITUNCUPERTINO RUNES STORE & APP STORE 04/20/15 INSTACART 9108172278 04/20/15 MERRY MAIDS CLEAN&MAINT 0024/15 AMTRAK INTERNET SALEWASHINGTON From: BBY NYP To: Ticket Number: 1140744119887 1(800)872-7245 DC 5112.00 04/25/15 AMTRAK INTERNET SALEWASHINGTON From: BOY To: NYP Ticket Number 1150731014298 1(800)872-7245 DC 5191.00 04/25/15 GODADDY.COM (480)505-8855 05/01/15 ITUNES.COM/BILL ITUNCUPERTINO RUNES STORE & APP STORE 05/06/15 AMTRAK INTERNET SALEWASHINGTON From: NYP To: BBY Ticket Number 1260609047849 (800)872-7245 05/11/15 MERRY MAIDS CLEAN&MAINT 05/13/15 AMAZON MKTPLACE PMTSAFAZN.COMMILL BOOK STORES 9108172278 CA $59.87 CA DORCHESTER $63.82 MA 5210.00 (480)505-8855 DORCHESTER 54.99 CA 514.14 DC 519300 FM 5210.00 WA $4.27 ANIEM1195 Continued on near page SDNY_GM_OO326995 EFTA_00199749 EFTA01685993
March 6, 2026 at 8:29 PM
epsteinweb.bsky.social
EFTA01685969.jpg
#epsteinweb #efta01685969
https://epsteinweb.org
Available in the iOS app store now!
https://apps.apple.com/us/app/epstein-web/id6758880661
EFTA01684802 | EFTA01685969 DrAglIN.Fira G MAXWELL 0. 4/11 Detail Continued Amount 02/16/15 HUDSON AMSSOUTH FL JSUNRISE BOOK STORE FL 02/18/15 EZPAY FEE NYC WATER800-766-6616 NJ $2695 02/18/15 NYC WATER BOARD/DEP718-595.7000 NY $1,197.88 02/18/15 TS PARK EAST ANIMAL NEW YORK VETERINARY SERVICE NY $392.00 02/19/15 HESS 30504 000000000HOBOKEN 2012160374 NJ $3948 $10.06 02/23/15 VERIZONRKURRING PA800-VERIZON PA 02123/15 BROADVIEW NETWORKS 800.2762384 9149227538 NY $65022 02/23/15 FLORIDA DEPT OF STATTALLAHASSEE 8502456939 FL $138.75 02/23/15 TIME WARNER ENTRP/ft 718-358-0900 CABLE SVCS NY $765.67 02/24/15 AMERICAN EXPRESS P/LPHOENIX AZ JETBLUE AIRWAYS CORPORAT1 From: To: N.Y. J F KENNEDY I BARBADOS N/A N/A N/A Ticket Number 27975756251273 Passenger Name MAXWELUGHISUINE NO Document Type: PASSENGER TICKET 0224/15 02/24/15 02/24/15 $46.10 AMERICAN EXPRESS TVLPHOENIX AZ AMERICAN AIRLINES INC From: To: SAN FRANCISCO INTL MIAMI INTERNATIONA BARBADOS N/A N/A Tkkci Number 00175758539515 Passenger Name.FAMONELUGH6LAINE NO Document Type PASSENGER TICKET AMERICAN EXPRESS 1VLPHOENM AZ VIRGIN AMERICA From: To: N.Y.IF KENNEDY I SAN FRANCISCO INTL N/A N/A N/A Ticket Number: 98475758539491 Passenger Name. FAAXINELUGHISLAINE NO Document Type PASSENGER TICKET FRED'S AT BARNEYS NYNEW YORK 212-833-2222 FOOD TIP 02/26/15 EARTHLINKNET INTERNET SVC 800-719-4660 02/26/15 KIEHL'S UES SPA 2NDFNEW YORK COSMETIC STORE NY $1.022A0 Cartier Class: B6 00 VY 00 YY 00 VY Date of Departure:03/29 $1,70328 Carrier: Class: AA AA YY 00 00 YY Date of Departure:03/19 $2.498.10 Carrier: Class: VX 00 YY YY 00 YY 00 Date of Departure:03/15 $23.51 518.51 55.00 GA NY $10.90 $350.09 AMEX001171 Continued on next page SDNY_GM_00328971 EFTA_00199725 EFTA01685969
March 6, 2026 at 8:28 PM
epsteinweb.bsky.social
EFTA01685899.jpg
#epsteinweb #efta01685899
https://epsteinweb.org
Available in the iOS app store now!
https://apps.apple.com/us/app/epstein-web/id6758880661
EFTA01684802 | EFTA01685899 D G MAXWELL gI IN.9161. p.4/11 Detail Continued Foreign Spend 08/18/14 NY ABBEY LOCKSMITHS INCNEW YORK 2125352289 Description Price HARDWARE STORE 51.03431 08/20/14 EZPAY FEE NYC WATER800-766-6616 08/20/14 NYC WATER BOARD/DEP718495-7000 NY 08/21/14 SP • DOOREOT 3106018469 08/21/14 BROADVIEW NETWORKS 800-2762384 9149227538 3106018469 Amount $1,034.31 S29.88 $1,328.20 CA 522800 NY 5509.99 08/22/14 VERIZONRECURRING PA800-VERIZON PA 08/22/14 OVII•0.00/OVERSTOCKC8004343-2446 800.843-2446 08/23/14 DROPCAM.COM 27300O205AN FRANCISCO 4159634008 08/25/14 HOMEDEPOT.COM 858831.2000 08/27/14 BESTBUY.COM 994 RICHFIELD 888-2374289 Description BBY01.665963002899 MN $337.50 08/27/14 DRPJAWBONE 9529084089 MN $17631 08/28/14 BRITISH AIRWAYS DIREUSA BRITISH AIRWAYS From: To: LONDON HEATHROW AP BOSTON LOGAN INTER N/A N/A N/A Tkket Number 1258515109815 Passenger Name: FAAXINELLIGH6LAINE MS Document Type ADDITIONAL COLLECTION 800-430-3376 MINNETONKA 8006240909 54625 UT 5192.59 CA 5298.00 CA NY 541.97 555.00 Carrier: C lass: BA 8 YY CO YY 00 YY 00 Date of Departure:09/01 08/29/14 CTCORPORATION LEGAISERVICE 09/02/14 12 EFAX SERVICES 323.617.3205 CA 09/02/14 LUCKY BRAND DUNGAREEBOSTON 9994994999 09/02/14 PAPYRUS112183 000002BOSTON 2162527300 Description REFERTO RECEIPT MA 523.77 09/02/14 RH - BOSTON GALLERY BOSTON HARDWARE STORE MA S69.13 09/02/14 PAPER SOURCE BOSTON BOSTON 6175363444 MA 510614 09/02/14 DELUCA'S MARKET 542980STON 6175234343 Description Price GROCERY STORES, SUP 593.40 MA 593.40 09/03/14 VERIZONRECURRING PA800-VERIZON PA 51.248.80 $16.95 MA $29.50 $75.32 AMEX001101 Continued on next page SDNY_GM_00326901 EFTA_00199655 EFTA01685899
March 6, 2026 at 8:24 PM
epsteinweb.bsky.social
EFTA01681743.jpg
#epsteinweb #efta01681743
https://epsteinweb.org
Available in the iOS app store now!
https://apps.apple.com/us/app/epstein-web/id6758880661
EFTA01671962 | EFTA01681743 JEFFREY E EPSTEIN DUPLICATE COPY Account-Ending 0-01009 p. 6110 Detail Continued Amount 04/16/19 04/18/19 04/27/19 04/30/19 05/03/19 05/03/19 05/09/19 E3 AUTOPAY/DISH NTWK 0001 800-333-3474 JAMESCOONEA HOBSONA 436845557582144 JAVILICHINC.COM NETFLOLCOM NETFLOLCOM AQUA TECH SERVICES INC 00-08027989196 505.3455319 WASTE MGMT WM EZPAY 866-834-2080 AIRCARE INTERNATIONAL 3607549805 V2WRLSS APOCC VISB BILL PAYMENT ENGLEWOOD CO $14246 ALBUQUERQUE NM 32.954.75 866-5794172 CA 310.99 ALBUQUERQUE NM $42021 HOUSTON TX $1,156.16 TACOMA WA S568.88 803-922-0204 FL $1,109.79 Card Ending 0-01017 Monthly Spending Limit: $14,000 Amount 04/10/19 05/02/19 05/04/19 05/04/19 05/04/19 05/04/19 05/04/19 05/04/19 05/04/19 05/04/19 05/04/19 05/07/19 05/08/19 05/08/I9 AlAZN MKTP USIAWOIL7IU2 BOOK STORES AWN MKTP USIAZ5706KU2 BOOK STORES THE HOME DEPOT 43502 803-654-0688 HOBBY LOBBY 4057451100 LOWE'S 505-797.4666 OFFICE DEPOT #2611000002611 8004633768 CLP,BND,SOFT-GRIP,LRGASTD,6PK CLP.IIND,SOFT-GRIP,LRGALKAPK SHERWIN VALUAMS 707136 7136 505-294-8807 PIER 1IMPORTS 803-245459S WALGREENS NONE 87113 PHARMACIES AT HOME STORE 4115 115 972-265-6227 OSUNA NURSERY 5053456644 AMAZON.COM•FAN3J85.IX1 MERCHANDISE AMAZON.COM•MN3CF4FM0 MERCHANDISE AMZN MKTP USIANDKDSCG2 BOOK STORES AMZN.COM/BILL WA 5353.17 AMZN.COM/BIU. WA $40728 ALBUQUERQUE NM $77.95 ALBUQUERQUE NM 375,49 ALBUQUERQUE NM $33539 ALBUQUERQUE NM $27.99 ALBUQUERQUE NM $619.62 ALBUQUERQUE NM $21208 ALBUQUERQUE NM $175.99 ALBUQUERQUE NM $6039 ALBUQUERQUE NM $162.82 AMZN.COM/BILL WA $194.06 AMZN.COM/BILL WA $1317.74 AMZN.COM/BILL WA S173.40 BRICE M GORDON Card Ending 0-02023 Monthly Spending Limit: $17,000 Amount 04/09/19 THE HOME DEPOT 43502 803-654-0688 ALBUQUERQUE NM 330.03 AMEX009785 Continued on next page SONY_GM_02753084 EFTA 00240340 EFTA01681743
March 6, 2026 at 5:01 PM
epsteinweb.bsky.social
EFTA01681719.jpg
#epsteinweb #efta01681719
https://epsteinweb.org
Available in the iOS app store now!
https://apps.apple.com/us/app/epstein-web/id6758880661
EFTA01671962 | EFTA01681719 JEFFREY E EPSTEIN °WcP,1732tIUSTY0, p.13/10 Detail Continued Amount 02/10/19 02/12/19 02/13/19 02/16/19 02/27/19 02/28/19 03/04/19 03/06/19 03/09/19 PI AUTOPAY/DISH N1WK 0001 803-333-3474 AUTOPAY/DISH NTWK 0031 803.333-3474 THE HOME DEPOT 800-654-0688 AUTOPAY/DISH NTWK 0031 803433.3474 NETFUX.COM NETELD(.COM AQUA TECH SERVICES INC 00-08027989196 50S-3455319 WASTE MGMT WM EZPAY 866-834-2080 THE HOME DEPOT 800-654-0688 VZWRLSS APOCC VISB BILL PAYMENT ENGLEWOOD CO $152.22 ENGLEWOOD CO $113.12 ALBUQUERQUE NM 33.236.71 ENG&EW000 CO $142.46 866-579-7172 CA $10.99 ALBUQUERQUE NM $420.71 HOUSTON Tx $1,147.86 ALBUQUERQUE NM $1,582.85 NO-922-0204 FL $460.52 1 Card Ending 0-01017 Mond* Spending UmIt: $10.000 Amount 02/11/19 02/11/19 02/11/19 02/12/19 02/13/19 02/20/19 02/20/19 02/20/19 02/20/19 02/26/19 02/27/19 02/28/19 02128/19 02/28/19 03/01/19 NESPRESSO COFFEE 888-637-7737 AMERICANFLAGSCOM AMERICAN 6317509471 SMARTSIGN RTS-154649 112012 MISCELLANEOUS GENERAL M ANZ AR. SAG DES ANZ Alt SAG DPS 800-262-1234 SM1TH + NOBLE W02178131892881 HOBBY LOBBY 4057451100 OFFICE DEPOT N2229000002229 8004633768 TOTRFILE,LTRAGLARACKRECYL CONTAINERSTOREALBUQU MISC HOME FURNISHINGS VALET CLEANERS 00-08030465846 DRY CLEANER HOBBY-LOBBY x0067080880067 4057451100 MAZN MKTP US9A13)(M7620 BOOK STORES THE HOME DEPOT 800-654.0688 HOMEGOODS 6303741796 OVERSTOCKCOM 803-843-2446 WAYFAIR'WAYFAIR WAYFAIR.COM 604637-7737 NY $322.80 6317509471 NY $877.96 BROOKLYN NY $213.76 EL SEGUNDO CA $1140.86 03001241343888 CA $10.51 ALBUQUERQUE NM $151.01 ALBUQUERQUE NM $32.34 ALBUQUERQUE NM $131.04 ALBUQUERQUE NM $317.01 ALBUQUERQUE NM $1132 AMZN.COM/BILL WA $77437 ALBUQUERQUE NM 317.20 ALBUQUERQUE NM $8088 (8001843-2446 UT $437.03 WAYFAIR.COM MA $761.95 AMEX009761 Continued on next page SDNY_GM_02753060 EFTA 00240316 EFTA01681719
March 6, 2026 at 5:00 PM
epsteinweb.bsky.social
Parts 1-2/2 — EFTA01681707.jpg
#epsteinweb #efta01681707
https://epsteinweb.org
Available in the iOS app store now!
https://apps.apple.com/us/app/epstein-web/id6758880661
EFTA01671962 | EFTA01681707 JEFFREY E EPSTEIN DWP1-32tUncPPFY0, p.6111 Detail Continued Amount 01/17/19 01/IR/19 01/18/19 01/23/19 01/25/19 01/27/19 01/28/19 02/04/19 IS AIR PRO 0287 505-224-2806 4 RIVERS EQUIPMENT 00-08029290668 50543842900 AQUA TECH SERVICES INC 03-08027989196 505-3455319 WW GRAINGER 024 123 877.202-2594 JAMES,COOICEA HOBSONA 436845557582144 JAWHINC.COM NETFLIX.COM NETFLIX.COM THE HOME DEPOT 800-654-0688 WASTE MGMT WM EZPAY 866-834-2080 ALBUQUERQUE NM 31471644 GREELEY CO 38.747.04 ALBUQUERQUE NM 342011 ALBUQUERQUE NM 3447.74 ALBUQUERQUE NM $2.523.02 866.579-7172 CA 31099 ALBUQUERQUE NM 314,884.19 HOUSTON IX 11.14231 Card Ending 0-01017 Monthly Spending Limit: 110000 Amount 01/24/19 01/24/19 01/24/19 01/24/19 01/24/19 01/24/19 01/25/19 01/29/19 01/29/19 01/29/19 01/30/19 01/30/19 01/30/19 02/01/19 02/01/19 02/01/19 02/01/19 ULTA4707 0000 630-226-0020 COST PLUS WLD 1516051 505-881-9300 WILLIAMS SONOMA MISC HOME FURNISHINGS CONTAINERSTOREALBUQU MISC HOME FURNISHINGS WALGREENS NONE 87113 PHARMACIES OFFICE DEPOT 12611000002611 8004633768 AIRPORT WMDSOCKCORP 0681 9524390-9214 THE HOME DEPOT 3502 HOME SUPPLY WAREHOUSE ULTA.707 0000 630.226-0020 CONTAINERSTOREALBUQU MISC HOME FURNISHINGS MAAZON.COM•MEMF99911 MERCHANDISE AMZN MKTP USIA8111356U40 BOOK STORES AMZN MKTPUS•MBIC94RFO BOOK STORES AMZN MKTP US•MB3RMSRII BOOK STORES MAZN MKTP US9A(338G9l2I BOOK STORES NATURALBATH 7274372022 AFAZN MCP U51.184223202 BOOK STORES ALBUQUERQUE NM 325433 ALBUQUERQUE NM 313903 ALBUQUERQUE NM 384.07 ALBUQUERQUE NM 3405.29 ALBUQUERQUE NM 379002 ALBUQUERQUE NM $36741 BURNSVILLE MN 3323.76 ALBUQUERQUE NM 3264.11 ALBUQUERQUE NM $51610 ALBUQUERQUE NM 3187.64 AMZN.COM/BILL WA 3214.93 AMZN.COWMU. WA 359569 AMZN.COM/BILL WA 36143 AMZN.COM/BILL WA 319145 AMZN.COM/BILL WA 393.03 7274372022 FL $200.09 AMZN.COM/BILL WA 34728 AMEX009749 Continued on next page SDNY_GM_02753048 EFTA 00240304 EFTA01681707 Epstein Web iOS app on the App Store.
March 6, 2026 at 4:59 PM
epsteinweb.bsky.social
EFTA01681695.jpg
#epsteinweb #efta01681695
https://epsteinweb.org
Available in the iOS app store now!
https://apps.apple.com/us/app/epstein-web/id6758880661
EFTA01671962 | EFTA01681695 JEFFREY E EPSTEIN DWPaTKPFY0, p.(1/12 Detail Continued Amount 12/19/18 12,23/16 12/26/18 12/27/18 01/06/19 01/08/19 01/09/19 FE!I AQUA TECH SERVICES INC 00-08027989196 505-3455319 ONSTAR TELEAMT1CS SUNBELT RENTALS 4522 522 803-578-5118 NETFLIX.COM NETFtUCCOM WASTE MGMT WM EZPAY 866-834-2080 AUTOPAY/DISH NTWK 0031 8C0-333-3474 VZWRLSS APOCC VISB BILL PAYMENT ALBUQUERQUE NM $42031 888-466-7827 MI 33917 ALBUQUERQUE NM 35,913.40 866-579-7172 CA 31099 HOUSTON TX $991.92 ENGLEWOOD CO 312722 800-922-0204 FL 3459.96 Card Ending 0-01017 Monthly Spending limit: $10,000 Amount 01/06/19 01/06/19 DELTA AIR LINES DELTA AIR LINES From: ST THOMAS CYRIL E ATLANTA To: N.Y.1F KENNEDY I LAS VEGAS MCCARRAN Ticket Number: Passenger Kuria. Document Type: PASSENGER TICKET DELTA AIR UNES DELTA AIR LINES From: To: ST THOMAS CYRIL E N.Y.JF KENNEDY I LAS VEGAS MCCARRAN Ticket Number:00623531605163 Passenger Name: GORDON/BRICE MCKENZIE Document Type: PASSENGER TICKET $629.16 Carrier: Class: DI. DL Date of Departure-.01/12 ATLANTA $629.16 Cartier: Class: Di. DL Date of Depanure: 01/12 BRICE /A GORDON Card Ending 0-02023 Monthly Spending Limit: $10000 Amount 12/17/18 12/17/18 12/18/18 12/18/18 12/18/18 12/19/18 SHELL OIL 57441910106 AUTO FUEL DISPENSER THE HOME DEPOT 803-6540688 MAZNMKTP UM121131B21 BOOK STORES THE HOME DEPOT 800-654-0688 NEW MEXICO TRACTOR SAL 505-861-1500 AMERICANAIRLINES4510735S AMERICAN AIRLINES From: To: DENVER INTL APT MIAMI INTERNATKWIA ST THOMAS C YRIL E Ticket Number:0012326757965 Passenger Name: GORDON/BRICE Document Type: PASSENGER TICKET ALBUQUERQUE NM 364.50 ALBUQUERQUE NM 346.93 AMZN.CONVBILL WA 32197.90 ALBUQUERQUE NM 372.97 BELEN NM 32128 800-433-7300 AZ $200.00 Carrier: Class: M D AA 0 Date of Departure:12/21 AMEX009737 Continued on next page SONY_GM_02753036 EFTA 00240292 EFTA01681695
March 6, 2026 at 4:59 PM
epsteinweb.bsky.social
Parts 1-2/2 — EFTA01681655.jpg
#epsteinweb #efta01681655
https://epsteinweb.org
Available in the iOS app store now!
https://apps.apple.com/us/app/epstein-web/id6758880661
EFTA01671962 | EFTA01681655 JEFFREY E EPSTEIN DW1,132tUncPPFY0, p. 69 Detail Continued Anoint 08/27/18 08/28/18 08/28/18 09/06/18 09/08/18 09/09/18 NETFUX.COM NETFLIX.COM AQUA TECH SERVICES INC 00-08027989196 505.3455319 AQUA TECH SERVICES INC 03-08027989196 SOS-3455319 WASTE MGMT WM EZPAY 866-834-2080 AUTOPAY/DISH NARK 0031 803-333-3474 VZWRLSS APOCC VISE BILL PAYMENT 866-579-7172 CA $10.99 ALBUQUERQUE NM $420.71 ALBUQUERQUE NM $420.71 HOUSTON TX $859.93 ENGLEWOOD CO $12782 800922-0204 FL 5466.64 BRICE M GORDON Card Ending 0-02023 Monthly Spending Limit: $10000 Arrant 08/31/18 p&31/Is 09/04/18 09/07/18 09/08/18 09/09/18 AMERICAN AIRLINES 45107392 AMERICAN AIRLINES From: To: ST THOMAS CYRIL E MIAMI INTERNATIONA DALLAS/FORT WORTH ALBUQUERQUE Ticket Number: 0012308536139 Passenger Name:GORDON/BRICE Document Type: PASSENGER TICKET AMERICAN AIRLINES 45107392 AMERICAN AIRLINES From: To: ALBUQUERQUE LOS ANGELES INTERN MIAMI INTERNATIONA ST THOMAS CYRIL E Ticket Number:0012308540760 Passenger Name: GORCONA3RKE Document Type: PASSENGER TICKET GOOGLE •GOOGLE STORAGE SELLER CABQ AVIATION PARKING 0000 505.244.7884 AMIN MKTP US BOOK STORES BEST BUY 003756 29500003756 888-BESTBUY TX $760.86 TX $964.90 855-836-3987 CA $1.99 ALBUQUERQUE NM 510.00 AMZN.COM/BIU. WA 51016.00 SANTA FE NM 5540.01 800-433-7300 Carrier: Class: AA I AA I AA I Date of Departure:09/06 _ 800-433-7300 Class: Carrier: M D AA D AA 0 Date of Depa rture: 09/11 STEVE CHAVEZ Card Ending 0-01033 Monthly Spending Limit: 58,000 Amount 08/14/18 08/14/18 C6/16/113 68121/18 08/23/18 ENSIGNAL EDGEWOOD000184822638005 3162655311 MS TIRE AND AUTO PARTS 1650000005527 5058329960 MORIARTY PIPE IRON LLC 0747 505-705-0232 JRS TIRE AND AUTO PARTS 1650000005527 5058329960 MS TIRE AND AUTO PARTS 1650000005527 5058329960 EDGEWOOD NM 5512.91 MORIARTY NM $99051 MORIARTY NM $103.12 MORIARTY NM $119.48 MORIARTY NM $29.02 AMEX009697 Continued on next page SONY_GM_02752996 EFTA 00240252 EFTA01681655
March 6, 2026 at 4:57 PM
epsteinweb.bsky.social
Parts 1-2/2 — EFTA01681645.jpg
#epsteinweb #efta01681645
https://epsteinweb.org
Available in the iOS app store now!
https://apps.apple.com/us/app/epstein-web/id6758880661
EFTA01671962 | EFTA01681645 JEFFREY E EPSTEIN °WcP,1732tIUSTITO, p 6/10 Detail Continued Amount 07/24/18 07/27/18 07/31/18 06/03/18 06/07/18 08/08/18 06/09/18 06/09/18 si HON INTERNATIONAL SINGNED WORKORDER87056 NETFLOLCOM NETFLDLCOM PLANT WORLD0300 505-254-1133 WASTE MGIAT WM EZPAY 866434.20130 PLANT WORLD 0000 505.254.1133 AUTOPAY/DISH KRUK OCOI 803-333-3474 VZWRLSS APOCC VISB BILL PAYMENT SMITH IRRIGATION EQUIPMENT 785-476-3270 216-459-6065 MN $1,567.09 866-579-7172 CA 510.99 ALBUQUERQUE NM $7,703.00 HOUSTON TX $859.95 ALBUQUERQUE NM $7,703.90 ENGLEWOOD CO $127.82 800-922-0204 Fl. $402.71 KENSINGTON KS $14686.75 BRICE M GORDON Card Ending 0-02023 Monthly Spending Limit $10.000 Amount 07/12/18 07/15/18 07/22JI8 07/22/18 07/24/18 inflow 07/24/18 07/25/18 07/25/18 02/26/16 UNITED AIRLINES UNITED AIRLINES From: ST THOMAS CYRIL E To: WASHINGTON DULLES DENVER INTL APT Ticket Number: 01624077841525 Passenger Name: GORDON/BRICEM Document Type PASSENGER TICKET UNITED AIRLINES UNITED AIRLINES From: To: ALBUQUERQUE HOUSTON INTERCONTI SAN JUAN LUIS MUNO ST THOMAS CYRIL E Ticket Number: 01624081122414 Passenger Name: GORDON/BRUICEM Document Type: PASSENGER TICKET CABQ AVIATION PARKING 0000 505-244-7884 SMITHSFOOD& DRUG 8666111979 AMERICAN AIRLINES 45107392 AMERICAN AIRLINES Ticket Number: Passenger Name: Document Type:ADDITIONAL COLLECTION AMERICAN AIRLINES 45107392 AMERICAN AIRLINES Ticket Number:0010628959185 Passenger Name: CANO/CYNTHIA VERONIC Document Type: ADDITIONAL COLLECTION THE HOME DEPOT 803454-0688 PLANT WORLD 0000 505-254-1133 PLANT WORLD0000 505-254-1133 PLANT WORLD 0000 505-254-1133 TX $65036 TX $696.78 ALBUQUERQUE NM S10.00 ALBUQUERQUE NM $89.37 800-433-7300 TX $105.90 TX $109.15 ALBUQUERQUE NM $290.19 ALBUQUERQUE NM $1,85947 ALBUQUERQUE NM $1,162.91 ALBUQUERQUE NM $2,789.21 HOUSTON Carrier. Class: UA 00 VA 00 Date of Departure:07/20 HOUSTON Carder: Class: UA CO VA 00 8B 00 Date of Departure:07/26 Date of Departure:07/24 800-433-7300 Date of Departure:07/24 AMEX009687 Continued on next page SONY_GM_02752986 EFTA 00240242 EFTA01681645
March 6, 2026 at 4:56 PM
epsteinweb.bsky.social
EFTA01681601.jpg
#epsteinweb #efta01681601
https://epsteinweb.org
Available in the iOS app store now!
https://apps.apple.com/us/app/epstein-web/id6758880661
EFTA01671962 | EFTA01681601 JEFFREY E EPSTEIN DUPLICATE COPY Account-Ending 0-01009 p. 6/9 Detail Continued Amount 04/05/18 04/08/18 04/09/18 o WASTE MGMT WM EZPAY 866-834-2080 AUTOPAY/DISH NTWK0001 800-333-3474 VERIZON Wireless Recurring Pay BILL PAYMENT HOUSTON TX seems ENGLEWOOD CO 312782 800-922-0204 FL $404.48 Card Ending 0-01017 Monthly Spending Limit: $ 10,000 Amount 03/10/18 is GOGGLE 'Meta F STORAGE SELLER 855-836-3987 CA $1.99 BRICE M GORDON Card Ending 0-02023 Monthly Spending Limit: $ 10,000 Amount 03/11/18 03/19/18 03/28/18 04/04/18 ei GLENDALE CO 353.94 ST THOMAS VI 31,542.95 6263736275 CA 34,38826 855-836-3987 CA $1.99 EDGEWOOD NM $428.77 MORIARTY NM 390.66 ALBUQUERQUE NM 3323.14 ALBUQUERQUE NM $21487 ALBUQUERQUE NM 31925 EDGEWOOD NM 3500110 EDGEWOOD NM 375.60 MORIARTY NM 3143.91 STEVE Card Ending 0-01033 Monthly Spending Limit: $8.000 03/12/18 03/14/18 03/19/18 03/19/18 gamma 03/23/18 03/23/18 03/27/18 s THE HOME DEPOT 800-654-06138 THE HOME DEPOT 48201 800-654-0688 ABPS POOL SUPPLY 6263736275 GOOGLE *GOMA F STORAGE SELLER OLD MILL EDGEWOOD MISC VEHICLE DEALER MORIARTY PIPE IRON LLC 0747 505-705-0232 THE HOME DEPOT 3502 HOME SUPPLY WAREHOUSE THE HOME DEPOT 3501 HOME SUPPLY WAREHOUSE USPS PO 3401380112 CO1371733 8002758777 OLD MILL EDGEWOOD MISC VEHICLE DEALER WESTERN TRAILS VETERINARY 00-080212854 VETERINARY SERVICE HARTS HARDWARE 948908470102676 HARTSHARDWARE200GMAILCOM Card Ending 0-01041 Monthly Spending Unlit: 35,000 Amount 03/15/18 03/15/18 WALGREENS NONE 87015 WALGREENS NONE 87015 EDGEWOOD NM 346124 EDGEWOOD NM $104.11 A/AEX009843 Continued on next page SDNY_GM_02752942 EFTA 00240198 EFTA01681601
March 6, 2026 at 4:54 PM
epsteinweb.bsky.social
EFTA01681439.jpg
#epsteinweb #efta01681439
https://epsteinweb.org
Available in the iOS app store now!
https://apps.apple.com/us/app/epstein-web/id6758880661
EFTA01671962 | EFTA01681439 JEFFREY E EPSTEIN °WcP,1732tIUSTY0, p 4/9 Detail Continued Amount 03/16/17 03/20/17 03/23/17 03/24/I7 03/27/17 03/27/17 04/06/17 04/08/17 AUTOPAY/DISH NTWK 0001 803-333-3474 Description DISH NETWORK DAMEN GOOD WATER COMPANY 505.471.9036 ONSTAR ONUNE SVCS JAMES,C001CFS HOBSONA 201001004753455 505-344-7100 AQUA TECH SERVICES INC CO-00327989196 SOS-3455319 NETELDICOM NETFUXCOM WASTE MGMT WM EZPAY 866434-2080 Description UTILITIES AUTOPAY/DISH NIVIK 0001 803-333-3474 Description DISH NETWORK PAYMEN ENGLEWOOD CO 512927 SANTA FE NM $7,800.13 898-466-7827 MI $6524 ALBUQUERQUE NM 51,930.25 ALBUQUERQUE NM $413.15 866-S79-7172 CA $9.99 HOUSTON TX 374207 ENGLEWOOD CO $12252 Card Ending 0-01017 Monthly Spending Limit: 510,000 Amount 03/13/17 03/16/17 03/16/17 03/16/17 04/06/17 AMAZON MKTPLACE PMTS BOOK STORES SITEONE LANDSCAPES 334 1011701687113 INDUSTRIAL SUPPLIES SITEONE LANDSCAPE S 334 10117004 87113 INDUSTRIAL SUPPLIES DESERT GREENS EQUIPMENT1084890019967 5058220311 PLANT WORLD 0000 505-2S4-1133 Description LAWN/GARDEN SUPPUE AMZN.COM/BILL WA $239.94 ALBUQUERQUE NM $1,116.05 ALBUQUERQUE NM $554.78 ALBUQUERQUE NM S568.76 ALBUQUERQUE NM $2.921.159 BRICE M GORDON Card Ending 0-01025 Monthly Spending Limit: $10000 Amount 03/10/17 03/10/17 03/10/17 03/10/17 03/12/17 THE HOME DEPOT 43502 800.654.0688 THE HOME DEPOT 43502 80.654-0688 THE HOME DEPOT 43502 80565406W SITEONE LANDSCAPES 334 10092223 87113 INDUSTRIAL SUPPLIES THE HOME DEPOT 800.654-0688 ALBUQUERQUE NM 546132 ALBUQUERQUE NM $4825 ALBUQUERQUE NM $81.43 ALBUQUERQUE NM 51,853.71 ALBUQUERQUE NM $34866 AMEX009481 Continued on next page SDNY_GICO2752780 EFTA 00240036 EFTA01681439
March 6, 2026 at 4:46 PM
epsteinweb.bsky.social
EFTA01681429.jpg
#epsteinweb #efta01681429
https://epsteinweb.org
Available in the iOS app store now!
https://apps.apple.com/us/app/epstein-web/id6758880661
EFTA01671962 | EFTA01681429 JEFFREY E EPSTEIN DUPLICATE COPY Account-Ending 0-01009 0419 Detail Continued Amount 02/16/17 02/16/17 02/27/17 02/27/17 02/28/17 03/01/17 IS LEVEL 3 COMMUNICATIONS 5156709300802 TELEPHONE SERVICE/EQ AUTOPAY/DISH PRINK 0001 800-333-3474 Description DISH NETWORK PAYMEN NETFLECCOM SUBSCRIPTION CT CORPORATIONSYSTEM LEGALSERVKE AQUA TECH SERVICES INC 0348027989196 505-3455319 WASTE MGMT WM EZPAY 866434.2080 Description UTILITIES BROOMFIELD CO $1054.07 ENGLEWOOD CO $120)7 866-5747172 CA 39.99 (800)6240909 NY 370720 ALBUQUERQUE NM $413.15 HOUSTON TX $75133 ST. THOMAS VI $604.15 ST. THOMAS VI 393054 ALBUQUERQUE NM 066.71 ALBUQUERQUE NM 36000 ALBUQUERQUE NM 371.13 888-2634650 OH $32130 ALBUQUERQUE NM $21543 ALBUQUERQUE NM 3281.63 888-263-9850 OH 334319 (8001843-2446 UT 32.429.91 ALBUQUERQUE NM 311157 DENVER CO $187.52 Card Ending 0.01017 Amount 02/16/I7 02/16/I7 02/25/17 02/25/17 02/25/17 03/07/17 03/07/17 03/08/17 03/08/I7 03/08/17 Is COST U LESS #27 COST U LESS e27 3407773588 COST U LESS 127 COST U LE58127 3407773588 SAWS CLUB 6672 6672 WHOLESALE CLUB POTTERY BARN MISC HOME FURNISHINGS WALGREENS 8002892273 Description REFER TO RECEIPT FRONTGATE 1198-263-9850 BED BATH & BEYOND MISC HOME FURNISHINGS OFFICE DEPOT 8581 000000581 8034633768 LABELERAROTHERPTD600 INVOICE BK 3 PT CARBON DATERSELFANKINGM/EXTRA PAD HEWLETT PACKARD,952,CIAYA 4 PK FRONTGATE 888-2634850 OVERSTOCKCOM 803443-2446 MICE M GORDON Card Ending 0-01025 Amount 02/09/I7 02/1WI 7 OFFICE DEPOT #581 000000581 8001633768 TAPE,LETTERING,PT340/PT540 INKHP902XLEILACK RESIDENCE INN9t3 Arrival Date Departure Date 02/10/17 02/10/17 00000000 AMEX009471 Continued on next page SONY_GM_02752770 EFTA (0240026 EFTA01681429
March 6, 2026 at 4:46 PM
epsteinweb.bsky.social
EFTA01681423.jpg
#epsteinweb #efta01681423
https://epsteinweb.org
Available in the iOS app store now!
https://apps.apple.com/us/app/epstein-web/id6758880661
EFTA01671962 | EFTA01681423 Plum Card° ZORRO MANAGEMENT LLC JEFFREY E EPSTEIN Closing Date 02/08/17 DUPLICATE COPY OPEN p. 3/5 Account Ending 0-01009 New Charges Summary Total JEFFREY E EPSTEIN 0-01009 BRICE MGORDON 0-01025 HERMAN 10RM0-0105B Total New Charges $1,597.07 $926A7 $25.90 $2,549.44 Detail is JEFFREY E EPSTEIN Card Ending 0-01009 Amount 01/30/17 02/03/17 V2WRLSS NR VS 097153595500001 32746 WASTE MUM WM EZPAY 866-834-2080 Description UTILMES 800-922-0204 FL $846.69 HOUSTON TX $750.38 MORIARTY NM $33.56 DURANGO CO $133.55 ALBUQUERQUE NM $61.15 ALBUQUERQUE NM $69821 MORIARTY NM MIKE M GORDON Card Ending 001025 Amount 02/01/17 02/03/17 02/06/17 02/06/17 ALON 7-ELEVEN 5058321990 Description AUTOMATED FUEL DISP HOMEWOOD SURES Arrival Date 02/01/17 00000000 THE HOME DEPOT 804654-0688 LESUES POOL SPEY SWIMMING POOLS Price $33.56 Departure Date 02/02/I7 HERMAN J ORTIZ Card Ending 0-01058 Amount 02/07/17 NAPA DOUBLE H AUTO LLC 00-08027948416 AUTO SERVICE $25.90 Fees Amount Total Fees for this Period $0.00 2017 Fees and Interest Totals Year-to-Date Total Fees in 2017 Amount $0.00 Total Interest in 2017 $0.00 AMEX009465 SONY_GM_02752764 EFTA_00240020 EFTA01681423
March 6, 2026 at 4:45 PM
countrygal.bsky.social
Thing is the companies are on auto pay. They submit the amount to be paid. Tried calling EZPay.....an hour on hold and eventually the rep said......our computers are down.
NJ works for us......LOLOL
Didn't call the phone company since it's my landline.
State Farm took one penny off the next bill.
January 15, 2025 at 9:48 PM
koaa5.bsky.social
Scammers exploit personal data to trick unsuspecting locals
From fake EZPay to E-470 toll texts: How scammers are preying on Colorado drivers
Colorado drivers are being tricked into paying fraudulent charges through fake toll texts that use real personal and vehicle information.
www.koaa.com
April 19, 2025 at 10:00 AM
ameliewu.bsky.social
台灣支付方式除了現金、信用卡，行動支付超過二十種，只會吹中國微信支付好棒棒的人，都2025年了能不能估狗一下啊。以下隨便列舉：Apple Pay、Google Pay、Samsung Pay、Garmin Pay、LINE Pay、街口支付、悠遊付、全支付、全盈+PAY、My FamiPay、台灣Pay、Pi 拍錢包、一卡通MONEY、橘子支付、PX Pay全支付、Hami Pay、icash Pay、OPEN 錢包、歐付寶、ezPay簡單付、新光三越skm pay...
September 23, 2025 at 12:57 AM
throwable.bsky.social
📦 agriweather/laravel-ezpay-invoice v1.1.0

適用於 Laravel 的 ezPay 電子發票 API 套件

🔗 https://github.com/Agriweather/laravel-ezpay-invoice
January 31, 2026 at 5:59 PM
throwable.bsky.social
📦 agriweather/laravel-ezpay-invoice v1.0.1

適用於 Laravel 的 ezPay 電子發票 API 套件

🔗 https://github.com/Agriweather/laravel-ezpay-invoice
January 31, 2026 at 5:01 PM
throwable.bsky.social
📦 agriweather/laravel-ezpay-invoice v1.0.0

適用於 Laravel 的 ezPay 電子發票 API 套件

🔗 https://github.com/Agriweather/laravel-ezpay-invoice
October 6, 2025 at 5:58 PM
throwable.bsky.social
📦 agriweather/laravel-ezpay-invoice v1.0.0-beta.6

適用於 Laravel 的 ezPay 電子發票 API 套件

🔗 https://github.com/Agriweather/laravel-ezpay-invoice
September 26, 2025 at 11:59 AM
throwable.bsky.social
📦 agriweather/laravel-ezpay-invoice v1.0.0-beta.5

適用於 Laravel 的 ezPay 電子發票 API 套件

🔗 https://github.com/Agriweather/laravel-ezpay-invoice
September 22, 2025 at 3:11 PM