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DOJ-OGR-00015310.jpg

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Fed =< Invoice Number: 4-447-12299 ° Invoice Date: Nov 04, 2002 Account Number: 1144-2081-6 Page: 10f8 FedEx Tax ID: 71-0427007 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548-3020 Intemet: www .fedex.com Invoice Summary Nov 04, 2002 FedEx Express Services Transportation Charges 903.97 Base Discount -27.08 Special Handling Charges 37.60 OR CRS ees) USD.$.. 914.49 TOTAL THIS INVOICE... .cccsseeseeseeceeessnsnenenenes USD$ 914.49 You saved $27.08 in discounts this period! The FedEx Ground accounts referenced in this invoice have been transferred and assigned to, are owned by, and are payable to FedEx Express. To ensure proper credit, please return this portion with your payment to FedEx. Please do not staple or fold. Please make your check payable to FedEx. O For change of address, check here and complete form on reverse side. Amount rs iu Number Number Due Remittance Advice Your payment is due by Nov 19, 2002 4-447-12299 1144-2081-6 USD $ 914.49 41442081494471229974000091449948 SP 01 000001 97702 A 1 ASNGLP Uschi saddadanalatanlad allnalautactaathasalttanahlanal LevaDDeDebacelolalalslDscdeccteleslsTscdlleelblll JEFFREY E EPSTEIN FedEx 457 MADISON AVE P.O. Box 371461 NEW YORK NY 10022-6843 Pittsburgh PA 15250-7461 CONFIDENTIAL SDNY_GM_00340671 1 DOJ-OGR-00015310

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Document Details

Filename DOJ-OGR-00015310.jpg
File Size 333.9 KB
OCR Confidence 90.5%
Has Readable Text Yes
Text Length 1,410 characters
Indexed 2026-02-03 18:55:07.805008