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EFTA00219904.pdf

Source: DOJ_DS9  •  Size: 111.2 KB  •  OCR Confidence: 85.0%
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FIENCE3Cm JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 100224843 cc N SC Invoice Summary Dec 13, 2002 Invoice Number: 7-153-86959 'mote Date: Account Number: as, Page: 1 of 6 real a Tat ID. Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1107 1.1-F 7.6 (CST) Fax: (800) 548-3020 Internet: VANV.feckoccom FedEx Express Services Duties. Tax. Customs. Other Fees 51.13 Total Charges USD 5 51.13 TOTAL THIS INVOICE USD S 51.13 The FedEx Ground accounts referenced in this invoke have been transferred and assigned to, are owned by, and are payable to FedEx Express. To ensure proper creek, please return this porbon well row payment to FedEx. Please do not staple or fed. Please ma*. Four check parable to Fed& n fee charge of addles,. check here and ccnplete loin on unwise ode. Remittance Advice Payment due upon receipt 114 1420817153869594400000511361 Invoice Number Account Number Amount Due 7-153-86959 $51.13 JEFFREY E EPSTEIN 457 MADISON AVE FedEx NEW YORK NY 100224843 P.O. Box 371461 Pinsbugn PA 15250.7461 111111111111111111111111111 IDX.'6010)'SN*15a)01 CO33 1443i F4oxott.... fa 11142014 EFTA00219904 Invoice Number: 7-153-86959 Invace Date: Account Number: alai Page: 2 of 6 FedRa. Please indicate change in address for the account I listed below: PPQ3ical Address Bill Address MailiQ Address Account Number: Name: Address: Apt/Suite": City: State: Zip: Phone: ( ) Fax: Authorizing Signature: III III 111111111 IDX.•6020)..SN$40101 ISM WO) R0X0tt..... fa 11•42014 EFTA00219905 FedEx FedEx Express Shipment Summary by Payment Type Invoice Number: 7-153-86959 Invace Date: Account Number: arn Page: Shipper Original Number of Shipments Duties. Tax. Customs. Other Fees 51.13 TOTAL USDS 51.13 Number of Shipments Total Charges USDS 1 51.13 TOTAL SHIPMENTS TOTAL CHARGES USDS 1 51.13 I ill" IIII fi ll IIII Nil III Ill FOX.'60)0P.5“941001 1640 I4640 FEOXDTY COON/fa I 'WOW EFTA00219906 FedEx FedEx Express Shipment Detail By Payment Type (Original) Invoice Number: 7-153-86959 Invoice Date: Dec 13. 2002 Account Number: Page: 4 of 6 Shipped: Dec 02, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Tracking ID Service Type Package Type OrigtDest 830273245338 FedEx Intl Priority Customer Packaging FLUSON Semler Recipient E SIMMCNDS JEFFREY E EPSTEIN 457 MADISON AVE Packages 0 NEW YORK NY 100224843 US Weight 0 Delivered Dec 02.2002 - Conversion Rate UKL-USO 1.5855855860 Signed by Transportation Charge 0.00 Bundle ID Total Transportation Charges USD $ 0.00 FedEx Use: 35054/ Original VAT IML 2735 44.00 Customs Advancement Fee Ma 4.50 7.13 Entry Dale Dec 04.2002 Total Duties. Tax. Customs. Other Fees USD $ 51.13 Entry No. HMC000000019032 Shipment Total —.— USD $ 51.13 Shipment Detail Subtotal USD $ 51.13 ...pguilIFIL!111uLT, MORN I 114204$ EFTA00219907 PAGES THROUGH OFTHISI VOICECO TAI CUSTOMSIMAGES A DARE OTARCHIVEDWITHTHEORIGI ALI VOICE.CUSTOMS IMAGESCA BERETRIEVEDFROMTHECUSTOMDOCUME T MA AGEME TIMAGERETRIEVALAPPLICATIO . EFTA00219908

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Filename EFTA00219904.pdf
File Size 111.2 KB
OCR Confidence 85.0%
Has Readable Text Yes
Text Length 3,164 characters
Indexed 2026-02-11T11:21:39.308588
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