Skip to main content
Skip to content
Case File
efta-01319607DOJ Data Set 10Other

EFTA01319607

Date
Unknown
Source
DOJ Data Set 10
Reference
efta-01319607
Pages
4
Persons
0
Integrity

Summary

Ask AI About This Document

0Share
PostReddit

Extracted Text (OCR)

EFTA Disclosure
Text extracted via OCR from the original document. May contain errors from the scanning process.
Invoice No: 7-553-65405 Invoice Date. May 14. 1999 Account Number: Page 1 of 4 FedEx Tax 10: 71.04270W J EPSTEIN 8 CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Summary May 14.1999 Questions? Phone: M-F 7-6 (CST) Fax: Internet: vnvw.ledex.com Domestic Services Transponalion Charges Special Handling Charges 13.72 0.00 Total Charges DSOS- 13.72 Charges on this invoice were Initially billed to a different payor. These charges will now be retitled to your account. To ensure proper credit please mom this portion with your payment to fed& Please do not see* oiled. Remittance Advice Your payment le due by May 211, 1000 1144208175536540597000137222 SP Of 000C0i 97702 A 1 ASNGLP Lill& ..... 1.1..1.1 .11..1..1.1 J EPSTEIN 8 CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 7.553.65405 USD 5 13.72 FedEx P.O. Box 1140 Memens TN 38101-1140 change Me:Orem. check rem re ca Vale kffii M my.* wk. CONFIDENTIAL SDNY_GM_00349124 EFTA_00221816 EFTA01319607 Invoice No: In,: 7-553-65405 Fedka Federal Express Please indicate any change in mailing address: Accconi Number. Name: Address: Apt/Suite a City: State: Zip: Home Phone ( 1 Business Phone ( CONFIDENTIAL SDNY_GM_00349125 EFTA_0022 I 817 EFTA01319608 Invoice No: 7-553-65405 Inyo:ce Date: May 14. 1999 Amain! Number: Page 3.'14 Payment Type Summary RebIll Third Party NUlabet Of MOAN 1 Transportation Charges 13.72 Special Handing corps too Total USD 3 13.72 Number of AMAIN 1 Total Charges USD 3 13.72 TOTAL AIRBILLS 1 TOTAL CHARGES USD 3 13.72 CONFIDENTIAL SDNY_GM_00349126 EFTA _002218I8 EFTA01319609 Invoice No: 7.553.65405 Invoice Date: May 14. 1999 Account Nut: Page 4 ol 4 Payment Type Detail (Rebut) Picked up: Apr 14.1999 Payer: Third Party Reference: A/C Valance Based Primo. Region 3 REBILL Arbil 810460699912 Seruca Type FedEx Standard Overnsei Package Type FedEr Pak Region 3 Pieces Warps 1.0 bs. 0.5 lass Oelvered Apr 15, 1999 1422 Seruna Area Cole Al Signod by E.DELYILLAR BundleO 003 FreEt Wean use: 000:02730.02936V_ Sender JEFFREY EPSTEIN HARVARD UNIYSTISTORY-SCIENCE 'OXFORD ST FL 2 CAMBRIDGE MA 02138-2901 US Transpanaban Charge Coucer nckup caerg0 Recipient ELIZABETH ROSS JOHNSON US 13.72 0.00 Total Transportation Charges USD S Payment Type Detail Subtotal .USD CONFIDENTIAL 13.72 13.72 SDNY_GM_00349127 EFTA_00221819 EFTA01319610

Technical Artifacts (2)

View in Artifacts Browser

Email addresses, URLs, phone numbers, and other technical indicators extracted from this document.

Domainvnvw.ledex.com
Wire RefReference

Forum Discussions

This document was digitized, indexed, and cross-referenced with 1,400+ persons in the Epstein files. 100% free, ad-free, and independent.

Annotations powered by Hypothesis. Select any text on this page to annotate or highlight it.