203 results for "JAN 01 2004"
Page 1 of 9
EFTA00239851.pdf
01291RV1CA
3CZUM41181T
01/01/2004
JAN 01 2004
ADRIAN M HOLLOWAY
6551 WARNER AVE APT 72
HUNTINGTON BH CA
92647-5251
EFTA00239851
HOUSE_OVERSIGHT_022613.jpg
...oF JusTICE, FCPA Op, RELEASE 07-01 (July 24, 2007);
US. Dept. oF JusTICE, FCPA Op. RELEASE 04-04 (Sept. 3, 2004); US.
Dept. oF JUSTICE, FCPA Op. RELEASE 04-01 (Jan. 6, 2004).
S°US. DEPT. OF JUSTICE, FCPA Op, RELEASE 04-01 (Jan. 6, 2004).
‘5! US, DEPT...
EFTA00240100.pdf
0129IRVICA10549499305200 3C20M41181T
01/01/200
4
JAN 01 2004
EFTA00240100
EFTA00216512.pdf
...Value
USD 100.00
Fuel Swcharge
1.90
FedEx Use
016199560071711_
Courier Pickup Charge
0.00
Total Charge
USD
01.20
Picked up: Jan 17. 2004
Payor: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Surcharge - FedEa has appbecl a fuel vircharge of 4.55% to this shpmeni
Distance Based Pncing. Zone...
EFTA00216503.pdf
...Jan 19.2004
Account Number:
1144.2081.6
Page:
4 o19
FedEx Express Shipment Detail By Payor Type (Original)
Dropped off: Jan 07, 2004
Payor: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Surcharge FedEx has applied a Nei surcharge ol 4.50% lo this shpment.
Distance Based Pricing. Zone 8
FecEx...
EFTA00282866.pdf
From: "Mar 17 2017"
Date: Sat, 01 Jan 4501 05:00:00 +0000
Copyright (c) 2010, Chaos Software Ltd
Copyright (c) 2004, Industrial Light & Magic, a division of Lucasfilm Entertainment Company
Ltd. Portions contributed and copyright held by others as indicated. All rights reserved.
EFTA00282866
EFTA00219954.pdf
...PANDORA MAXWELL
MCULSFORD MANOR
Signed by
MAXWELL
Dec 21.2004 - Conversion Rase
UKL-USD L979032%80
FedEx Use
351401_1_
Transportation Charge
003
Total Transportation Charges
USD S
0.00
Customs
Entry Dale
Dec 30.2004
Original VAT
UKL
111.01
219 75
Entry No.
Hk4C000000362940
Advancement Fee
LIKL
4...
EFTA00239820.pdf
...01/01/2004
RAQUEL STEINBERG
1333 OAK ST APT
SANTA MONICA CA
-OOZUM- ZONE UNIT
ZONE UNIT CHARGES
DATECALLTOHRMINPA
1204GARDCA
1209GARDCA
310 450-1751
JAN 01 2004
D
90405-4729
MESSAGES
TELNO MIN PL
1
2
Case #: 10264355000 Phone #:
EC 10
Verizon Case #:
BTN:
MSD: 09/12/2006
310 457...
EFTA00219959.pdf
...PDX. '31.200. .02410.14:04.140).140)P ......01:0XOTY41,303MOMPOIS.1144.70810
EFTA00219960
FedEx
FedEx Express Shipment Summary by Payor Type
Invoice Number: 7-191-14196
invoice Date:
Jan 11.2005
Account Number:
Page:
3 of 7
Original
Shipper
Number of Shipments
Duties. Tax. Customs. Other Fees
TOTAL...
EFTA00216487.pdf
...Ii Fc. (forgo o I b,teit prima two Td condor low on wows*
Remittance Advice
Your payment is due by Jan 31. 2004
229207501558217194300000193234
SP 01 000001 97702 A 1 ASNGLP
NYSG LLC
457 MADISON AVE
NEW YORK NY 10022-6843
Invoice
Number
Account
Number
Amount
Due
1.558...
DOJ-OGR-00000939.jpg
...038-cr-947(SAS), 2004 WL 169790
(S.D.N.Y. Jan. 28, 2004) (where government’s argument that no
conditions could assure defendant’s future presence was based, “in large
part, on speculation,” defendant was released to home confinement with
GPS monitoring). We challenge the government to point to...
DOJ-OGR-00019857.jpg
...038-cr-947(SAS), 2004 WL 169790
(S.D.N.Y. Jan. 28, 2004) (where government’s argument that no
conditions could assure defendant’s future presence was based, “in large
part, on speculation,” defendant was released to home confinement with
GPS monitoring). We challenge the government to point to...
EFTA00216459.pdf
...O For those of widow dockhoe led sononito loon on rownwskle
Remittance Advice
Your payment Is due by Jan 20. 2004
114420811521285898500001559785
SP 01 000001 97702 A 1 ASNGLP
JEFFREY E EPSTEIN
457 MADISON AVE FL 4
NEW YORK NY 10022-6843
Invoice
Number
Account
Number
Amount
Due
1-521...
EFTA00216491.pdf
...0.5 kgs
Delivered
Jan 22.2004 10:08
Transportation Charge
5.34
Svc Area
Al
Fuel Surcharge
024
Signed by
L. KWINTNER
Residential [whim
1.75
FedEx Use
02115214063833902
Total Charge
USD $
7.33
Picked up: Jan 22. 2004
Payer: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Surcharge • FedEx has...
EFTA00239978.pdf
...01/01/200
JAN 01 2004
-OOZUM- ZONE UNIT MESSAGES
ZONE UNIT CHARGES
DATECALLTOHRMINPA TELNO MIN PL CPTSLN FROM
REF
1204GARDCA12023108920737 1
41181
EFTA00220566.pdf
...Foe (forgo o I b,teit CPCCk hue wd contarte low on wows*
Remittance Advice
Your payment is due by Jan 01. 2005
229207507907793041400000375231
SP 01 000001 97702 A 1 ASNGLP
NYSG LLC
13
Invoice
Number
Account
Number
Amount
Due
7.907-79304
USD $ 37.52
1...11.1.1...
EFTA00216466.pdf
...Pock Wee trd coma:ft low on rowrte ado
Remittance Advice
Your payment Is due by Jan 20, 2004
SP 01 000001 97702 A 1 ASNGLP
JEFFREY E EPSTEIN
457 MADISON AVE FL 4
NEW YORK NY 10022-6843
FedEx
P.O. Box 371461
Pittsburgh PA 15250-7461
Invoice
Number...
EFTA00219939.pdf
...4
NEW YORK NY 100226843
Invoice Summary Jan 28, 2004
Invoice Number: 7-174-21469
Invoice Date:
Jan 28. 2004
Account Number:
Page:
1 of 7
real a Tat ID.
Invoice Questions?
Contact FedEx Revenue Services
Phone:
(800) 622-1107 M-F 7-6 (CST)
Fax:
(800) 548-3020
Internet...
EFTA00220235.pdf
...2004 17:01
Fuel Stxtharge
3.78
Signed by
L.MORLL
Discount
-0.90
Total Transportation Charges
USD $
32.88
Customs
Entry Dale
FedEx Use
Dec 10. 2004
G288SUSO1O438
Shipment Detail Subtotal
USD 8
32.88
EFTA00220238
EFTA00220252.pdf
...Ii Fce (forgo o I b,teit CPCCk twe wd crania, low on reinwe ode
Remittance Advice
Your payment is due by Jan 15. 2005
22920750768791O.513700000178065
SP 01 000001 97702 A 1 ASNGLP
NYSG LLC
457 MADISON AVE
NEW YORK NY 10022-6843
FeclEx
P.O. Box 371461
Pittsburgh...
EFTA00220249.pdf
...I- Ft. (tango 0 I b,teit CPCCk twe sod cononse low on rooms ode
Remittance Advice
Your payment is due by Jan 08. 2005
229207507687855671900000178063
SP 01 000001 97702 A 1 ASNGLP
NYSG LLC
457 MADISON AVE
NEW YORK NY 10022-6843
Invoice
Number
Account
Number
Amount
Due
7...
EFTA00240070.pdf
...09/04/2004
Bill Date: 01/01/2005
JAN
111110111S
LOCAL AREA CALL(S)
DATECALLTOHRMINPA TELNO MIN PL CPTSLN FROM
1222DIR CA
1
41161
1222DIR CA
1
41161
1229DIR CA
1
41161
1230DIR CA
1
41161
1230DIR CA
1
41161
NATIONAL-AREA CALL(S)
'DATECALLTOHRMINPA TELNO MIN PL CPTSLN FROM...
EFTA00220569.pdf
...chock here adcoma* loon on ninnies*
Remittance Advice
Your payment Is due by Jan 15, 2005
SP 01 000001 97702 A 1 ASNGLP
NYSG LLC
457 MADISON AVE
NEW YORK NY 10022-6843
Invoice
Number
Account
Number
Amount
Due
7-932-67997
USD $ 13.60
1...11.1.1...1...
EFTA00220284.pdf
...2004 1722
Transpatalion Merge
74.01
Signed by
A.ROORIRGUZS
Fuel &atheist
933
Discount
-222
Customs
Entry Oale
Dec 15. 2004
FedEA Use
X4203SUSO1CX_
Total Transportation Charges
USD S
81.12
Picked up: Dec IS, 2004
Payor: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Surcharge - FedEx has applied a luel surcharge...
EFTA00195772.pdf
...2004
THROUGH
August 31.2004
ACCOUNT NUMBER
TAXPAYER MAMER On File
LAST STATEMENT
Ju 30.2004
YOUR PORTFOLIOHOLOINGSACCRUED INTEREST
$144.104
YOUR PORTFOLIOHOLOINGSESTIMATED ANNUAL INCOME
$4.960.756
YOUR PRICED PORTFOLIOHOLDINGS
$12.746.661
027
09,01,04:06:31 001
•7862
EFTA00195837
CLEARED THROUGH ITS
wisCELY OGTE0 SUOSIOART
B...
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