DOJ-OGR-00015423.jpg
Extracted Text (OCR)
Invoice Number: 7-153-86959
a : Invoice Date: Dec 13, 2002
> 4 & Account Number: 1144-2081-6
Page: 1 of 6
JEFFREY E EPSTE N FedEx Tax ID: 71-0427007
457 MADISON AVE
NEW YORK NY 10022-6843
Invoice Questions?
ag1asa Contact FedEx Revenue Services
Phone: (800) 622-1147 M-F 7-6 (CST)
Fax: (800) 548-3020
Internet: www.fedex.com
Invoice Summary Dec 13, 2002
FedEx Express Services
Duties, Tax, Customs, Other Fees 51.13
Total Charges USD $ 51.13
TOTAL THIS INVOICE | _............. USD $ 51.13
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
Payment due upon receipt
1L44208171538695944000005113b1
JEFFREY E EPSTE N
457 MADISON AVE FedEx
NEW YORK NY 10022-6843 P.O. Box 371461
Pittsburgh PA 15250-7461
FDX..*50100*.5048454001.16538.16538......... FEDXDTY....... 000004258.114420816
CONFIDENTIAL
SDNY_GM_00342913 114
DOJ-OGR-00015423
Extracted Information
Dates
Phone Numbers
Document Details
| Filename | DOJ-OGR-00015423.jpg |
| File Size | 407.2 KB |
| OCR Confidence | 91.7% |
| Has Readable Text | Yes |
| Text Length | 1,202 characters |
| Indexed | 2026-02-03 18:56:26.282870 |