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DOJ-OGR-00015399.jpg

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Feds. JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Summary Dec 02, 2002 FedEx Express Services Transportation Charges Base Discount Special Handling Charges VAT Total: GH ar Ge cev:venmeeceusenuseeneeeneneneesneneneeeneusess TOTAL THIS INVOICE..........csscsssersenseeensees You saved $13.63 in discounts this period! 454.00 -13.63 17.29 13.32 eceseeee USD.$.. 470.98 senna USD $ 470.98 Invoice Number: 4-494-69923 Invoice Date: Dec 02, 2002 Account Number: 1144-2081-6 Page: 10f5 FedEx Tax ID: 71-0427007 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548-3020 Internet: www .fedex.com 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. Remittance Advice Your payment is due by Dec 17, 2002 OJ For change of address, check here and complete form on reverse side. DD44e08l44 4b 12S b4O00004?0Ia 4b SP 01 000001 97702 A 1 ASNGLP JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Account Amount Number Number Due 4-494-69923 1144-2081-6 USD $ 470.98 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 CONFIDENTIAL SDNY_GM_00340755 90 DOJ-OGR-00015399

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Document Details

Filename DOJ-OGR-00015399.jpg
File Size 398.7 KB
OCR Confidence 92.4%
Has Readable Text Yes
Text Length 1,397 characters
Indexed 2026-02-03 18:56:11.871995