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efta-01977275DOJ Data Set 10Other

EFTA01977275

Date
Unknown
Source
DOJ Data Set 10
Reference
efta-01977275
Pages
1
Persons
0
Integrity

Extracted Text (OCR)

EFTA Disclosure
Text extracted via OCR from the original document. May contain errors from the scanning process.
To: Shulia Gordon gor on. sj gmar :corn]: Karen [email protected]] From: Sarah Kensington Sent: Tue 10/30/2012 7:54:08 PM Subject: Karyna fligths aryna I found another flight on Thursday the 1st on Delta from JFK at 11:55am getting into San Juan at 4pm, departing on American Airlines at 5:30pm arriving STT at 6pm. I have booked this flight as well as the Jet Blue flight on the 2nd so we have a backup on the 2nd in case this flight on the 1st gets cancelled. EFTA_R1_00483771 EFTA01977275

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1196p
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Invoice Number: 7-755-60187

Invoice Number: 7-755-60187 Invozce Date: May 16. 2005 Account Number: Page: 1 of 5 FedEx Tax ID: JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feclex.com Invoice Summary May 16, 2005 FedEx Express Services Transponation Charges Base Discount Special Handing Charges 199.75 -5.99 2229 Total Charges 216.04 TOTAL THIS INVOICE.- ....LSD $ 216.04 You saved $5.99 in discounts this period! The FecEx Ground accounts retetenced in this invoice have been transferred and asagned lo. are owned by. and we payaWe to FedEx Express. To ensure prwer croft. Wens* town Um Rorke vigh yow winnow to rink.. Moose do notilaploor Ptlaso mak° your Nock payable to FodE.N. Fc. (forgo o I b,teit r*cc t✓.re ird conorow low en wows* Remittance Advice Your payment is due by May 31. 2005 114420817755601874300002160443 SP 01 000001 97702 A 1 A

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