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efta-efta00219899DOJ Data Set 9

FIENCE3Cm

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FIENCE3Cm JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 100224843 Invoice Summary Dec 12, 2002 Invoice Number: 7-153-78512 Invoice Date: Account Number: Page: 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: VPIAV.f eckoc. co m FedEx Express Services Duties. Tax. Customs. Other Fees 64.41 Total Charges USD $ 64.41 TOTAL THIS INVOICE USD S 64.41 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, pleaseMum Ws porbon with mar payment to Max. Please do not staple or fed. Please ma*. Four check pa WM to Fedfx. nra charge of addles,. check here and ccnplete loin on unwise ode. Remittance Advice Payment due upon receipt 114420817153785121500000644103 Invoice Number Account Number Amount Due 7-153-78512 $64.41 1111111IIIIIIIIIIIIIIIII111111111111110111111111111

Date
Unknown
Source
DOJ Data Set 9
Reference
EFTA 00219899
Pages
5
Persons
0
Integrity
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