Case File
efta-efta01319591DOJ Data Set 10CorrespondenceEFTA Document EFTA01319591
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DOJ Data Set 10
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efta-efta01319591
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EFTA DisclosureText extracted via OCR from the original document. May contain errors from the scanning process.
Invoice No:
7-553-03206
Invoice Date.
Apr 22. 1999
Account Number:
Page 1 of 4
FedEx Tax 10: 71.0427007
Invoice Summary Apr 22.1999
Questions?
Phone:
(800) 622-1147 M-F 7-6 (CST)
Fax:
(800) 548-3020
Internet:
vn.w.ledex.com
Domestic Services
Transponabon Charges
13.23
Total Charges
LISD
13.23
Charges on this Invoice were Initially billed to a different
payor. These charges will now be rebilled to your account.
To ensure proper credit please return this portico with your payment to Fed&
Please do nor sinker fold.
Remittance Advice
Your payment Is due by May 07. 1999
SP 01 000001 977024 1 ASNGLP
..... id0181
11110.110.1
Invoice
Number
Account
Number
Amount Due
7.553.03206
USD 5 13.23
FedEx
P.O. Box 1140
Memph.s TN 38101-1140
lot charge Me:Orem. check tom ru axiom° to, on
t.* vat
CONFIDENTIAL
SDNY_GM_00349101
EF1'A_00221793
EFTA01319591
Invoice No:
7-553-03206
Invoce Date:
Apr 22. 1999
Account Number:
Page 2 of 4
Fecikz
Federal Express
Please indicate any change in mailing address:
Accoum Number:
Name:
Address:
Apt:Suite N
City:
State:
Zip:
Home Phone (
Business Phone (
CONFIDENTIAL
SDNY_GM_00349102
EFTA_00221794
EFTA01319592
Invoice No:
7-553-03206
Inyo:ce Date:
Apr 22. 1999
Acccuni Number:
Page 3.'14
Payment Type Summary
Third Party
Rabin
Number Of Alrbills
1
Transportation Charges
13.23
Total
USDS
13.23
Number of AMAIN
1
Total Charges
USD S
13.23
TOTAL AIRBILLS
1
TOTAL CHARGES
USD S
13.23
CONFIDENTIAL
SDNY_GM_00349103
EFTA 00221795
EFTA01319593
Invoice No:
7-553-03206
Invoice Date:
Apr 22. 1999
Accotmi Number:
Page 4 ol 4
Payment Type Detail (Rabin)
Picked up: Mar 26. 1999
Payor: Third Party
Reference: NO REFERENCE INFORMATION
Dean°, Based Preng. Region 6
REBILL
Arbil
8025497421318
Service Type FedEx Prong Overnialt
Package Type Fe0E4 &weep)
Region
6
Paces
Vic.01
0
Delpstel
Mar 29. 1999 09.52
Sense
Atea Code
At
Sped by
BLEW
Bundle C
003
re*. erenel use: 0000320:0006672_
Sender
AMANDA J ELUSON
Transponaton Charge
Recipient
MS BEVERLY LEVY
13.23
Total Transportation Charges
USD S
Payment Type Detail Subtotal
LSD S
CONFIDENTIAL
13.23
13.23
SDNY_GM_00349104
EFTA_00221796
EFTA01319594
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