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DOJ-OGR-00015408.jpg

Source: IMAGES  •  Size: 397.9 KB  •  OCR Confidence: 92.4%
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Feds. JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Summary Dec 09, 2002 FedEx Express Services Transportation Charges Base Discount Special Handling Charges ‘FOtal \ Charges viscera, TOTAL THIS INVOICE..........cscssseersseerseeeesees You saved $11.82 in discounts this period! 394.05 -11.82 15.29 or USD.$.. 397.52 senna USD $ 397.52 Invoice Number: 4-495-05371 Invoice Date: Dec 09, 2002 Account Number: 1144-2081-6 Page: 1 of 6 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 24, 2002 OJ For change of address, check here and complete form on reverse side. 11442081494950537142e000039?S5e11 SP 01 000001 97702 A 1 ASNGLP JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Account Amount Number Number Due 4-495-05371 1144-2081-6 USD $ 397.52 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 CONFIDENTIAL SDNY_GM_00340774 99 DOJ-OGR-00015408

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Document Details

Filename DOJ-OGR-00015408.jpg
File Size 397.9 KB
OCR Confidence 92.4%
Has Readable Text Yes
Text Length 1,348 characters
Indexed 2026-02-03 18:56:17.414956