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EFTA00219950.pdf

Source: DOJ_DS9  •  Size: 109.3 KB  •  OCR Confidence: 85.0%
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FIENCE3Cm JEFFREY E EPSTEIN 457 MADISON AVE F1.4 NEW YORK NY 100226843 Invoice Summary Dec 24, 2004 FedEx Express Services DVSS. Tax. Customs. Other Fees 109.35 Total Charges usO $ 109.35 TOTAL THIS INVOICE . use, $ 109.35 Invoice Number: 7-190-39226 Invoice Date: Dec 24. 2004 Account Number: Page: 1 of 4 realE Tat ID. Invoice Questions? Contact FedEx Revenue Services Phone: (80O) 622-1107 M-F 7.6 (CST) Fax: (800) 548-3020 Internet: VAN1/ f edex. co m 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 creel. please return this portico with your payment to f edEt Please do net staple or fold. Please make your check paTable to FedEx. K rer change ol address. check here and complete town on renne side. Remittance Advice Payment due upon receipt 1144208171903922611400001093555 ImIIIImIl lllll JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 100226843 001201 fell "01100•.0121120:04.10744.10N4 ....../tOXDIYITIVIA00002) 10914 Invoice Number Account Number Amount Due 7-190-39226 $109.35 IIIIII III II I I I III I I I I I II I I I IIIII 'III' &MI Fed Es P.O. Box371461 PITTSBURGH PA 15250-7461 EFTA00219950 Invoice Number: 7-190-39226 Inv ace Date: Account Number: Page: 20 4 FedRa. Please indicate change in address for the account I listed below: PPQ3ical Address Bill Address MailiQAddress Account Number: Name: Address: Apt/Suite": City: State: Zip: Phone: Fax: Authorizing Signature: as fOX. '011200. 0321147034.10745.10N,....../tOXDIYIlltaA03303) mra EFTA00219951 FedEx FedEx Express Shipment Summary by Payor Type Invoice Number: 7-190-39226 Invote Date: Account Number: Page: 3 of 4 Original Shipper Number of Shipments Duties. Tax. Customs. Other Fees TOTAL Number of Shipments Total Charges USD S 109.35 109.35 1 USDS 109.35 TOTAL SHIPMENTS TOTAL CHARGES rox.ror33D'.0TMI04.1DAlla?M.....It AMC 10414 1 USD S 109.35 EFTA00219952 FedEx FedEx Express Shipment Detail By Payor Type (Original) Invoice Number: 7-190-39226 nvote Date: Account Number: Page: 4 of 4 Shipped: Dec 01.2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Tracking ID 803045937953 Sender Reopieni Service Type FedEA Intl P4onty JEFFREY EPSTEIN FABIANE PACHECO Package Type Cumorner Packaging JEFFREY E EPSTEIN 060Dest FLWSAO 457 MADISON AVE FL 4 Packages 1 NEW YORK NY 10022-8843 US Weight 1.2 lbs. 0.5 kgs Derwered Dec 03. 2004 09:09 Deo 01. 2004 - Conversion Rase BRL-USD 0.3761123290 Signed by I.SILVA Transportation Charge 000 FedEs Use 45850./_ Total Transportation Charges USD $ 0.00 Customs Enlry Dale Enlry No. Dec. Value customs Duly BRL 161.34 Dec 03.2004 Original VAT BRL 95.91 V000400888428 Advancernenl Fee BRL 27.01 USD 100.00 63.04 36.13 10.18 Total Dirtkni. Tax. Customs. Other Fees USD $ 109.35 Shipment Total —.-...- USD 5 109.35 Shipment Detail Subtotal .... USD $ 109.35 1.0)1..0141(0.012)1•104.1070.10141......./tOXDIYIT3P1A033030 10414 EFTA00219953

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Filename EFTA00219950.pdf
File Size 109.3 KB
OCR Confidence 85.0%
Has Readable Text Yes
Text Length 3,156 characters
Indexed 2026-02-11T11:21:39.509240
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