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Case File
sd-10-EFTA01314897Dept. of Justice

EFTA Document EFTA01314897

Financial Record

Invoice Number: 5-741-93780 invoice Date: Mar 16.2001 Account Number: 2292.0750-4 Page: 1 o13 Fedex Tax 10: 71.0427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022 6809 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M.F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fedex.com Invoice Summary Mar 16. 2001 FedEx Express Services Transportalion Charges 36.00 Special Handling Charges 1.44 Total Charges USD S. 37.44 TOTAL THIS INVOICE _USD S 37.44 To vow" pr

Date
Unknown
Source
Dept. of Justice
Reference
sd-10-EFTA01314897
Pages
3
Persons
0
Integrity
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