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DOJ-OGR-00015414.jpg

Source: IMAGES  •  Size: 407.3 KB  •  OCR Confidence: 91.7%
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Invoice Number: 7-153-78512 a : Invoice Date: Dec 12, 2002 > 4 & Account Number: 1144-2081-6 Page: 1 of 5 JEFFREY E EPSTE N FedEx Tax ID: 71-0427007 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? ag1a2s Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548-3020 Internet: www.fedex.com Invoice Summary Dec 12, 2002 FedEx Express Services Duties, Tax, Customs, Other Fees 64.41 Total Charges USD $ 64.41 TOTAL THIS INVOICE | _............. USD $ 64.41 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 ta FedEx. Please do not staple or fold. Please make your check payable to FedEx. Invoice Account Amount For change of address, check here and complete form on reverse side. Number Number Due Remittance Advice 7-153-78512 | 1144-2081-6 $64.41 Payment due upon receipt 1144420817153785121500000644103 JEFFREY E EPSTE N 457 MADISON AVE FedEx NEW YORK NY 10022-6843 P.O. Box 371461 Pittsburgh PA 15250-7461 FDX..*25100*.5047882001.14778.14778.........4 FEDXDTY....... 000003649. 114420816 CONFIDENTIAL SDNY_GM_00342908 105 DOJ-OGR-00015414

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Document Details

Filename DOJ-OGR-00015414.jpg
File Size 407.3 KB
OCR Confidence 91.7%
Has Readable Text Yes
Text Length 1,256 characters
Indexed 2026-02-03 18:56:22.632893