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sd-10-EFTA01315243Dept. of JusticeOther

EFTA Document EFTA01315243

Fecikt NYSG LLC Invoice Number: 5-979-07837 Invoice Date: Oct 12 2001 Account Number: Page: 1 o13 FedEx Tax 71.0427007 Billing Account Shipping Address: Invoice Questions? c- Invoice Summary Oct 12, 2001 FedEx Account Services Phone: M-F 74 (CST) Fax: Internet: vnvetledex.00m FedEx Express Services Transportation Charges Special Handling Charges 31.00 1.24 Total Charges HMS- 32.24 TOTAL THIS INVOICE .LSD 3 3224 To ensure proper credit, plods. return this portion w

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Dept. of Justice
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sd-10-EFTA01315243
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Fecikt NYSG LLC Invoice Number: 5-979-07837 Invoice Date: Oct 12 2001 Account Number: Page: 1 o13 FedEx Tax 71.0427007 Billing Account Shipping Address: Invoice Questions? c- Invoice Summary Oct 12, 2001 FedEx Account Services Phone: M-F 74 (CST) Fax: Internet: vnvetledex.00m FedEx Express Services Transportation Charges Special Handling Charges 31.00 1.24 Total Charges HMS- 32.24 TOTAL THIS INVOICE .LSD 3 3224 To ensure proper credit, plods. return this portion w

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Text extracted via OCR from the original document. May contain errors from the scanning process.
Fecikt NYSG LLC Invoice Number: 5-979-07837 Invoice Date: Oct 12 2001 Account Number: Page: 1 o13 FedEx Tax 71.0427007 Billing Account Shipping Address: Invoice Questions? c- Invoice Summary Oct 12, 2001 FedEx Account Services Phone: M-F 74 (CST) Fax: Internet: vnvetledex.00m FedEx Express Services Transportation Charges Special Handling Charges 31.00 1.24 Total Charges HMS- 32.24 TOTAL THIS INVOICE .LSD 3 3224 To ensure proper credit, plods. return this portion with your poymont to 'oda Please do not staple or fold c,,np,v a srtm. :Perk ntel anl cry He S;(— on 96, Remittance Advice Your payment Is due by Oct 27.2001 229207505979078374400000322433 SP 01 00000197702A 1 ASNG4P ..... Muhl NYSI3 (LC 4S7 MADISON AVE NEW YORK NY 100224843 IIIIIIIMIIIIIII Invoice Number Account Number Amount Due 5.979.07837 USD 53224 FedEx PO. Box 1140 Mempbs TN 38101.1140 CONFIDENTIAL SONY_OM_00342825 EFTA_0021 5520 EFTA01315243 Invoice Number: 5-979-07837 Invoice Date: Oct 12.2001 Account Number: Page: 2 of 3 FedlEz Federal Expicis Please Indicate clangs in walrus for Ode accounts Rood Wort: Account Number: 2292.0750-4 Name: K Physkal MS's* K Biking Address K Malang Address AddreSS Apt. I Suite City Sate: Zr' Pnono:1 ) Fat I I Authorizing SIWIANW: CONFIDENTIAL SDNY_GM_00342826 EFTA_002 15521 EFTA01315244 Invoice Number: 5-979-07837 Invoice Date: Oct 12 2001 Account Number: Page: 3 of 3 FedEx Express Payment Type Detail (Original) Picked up: Oct 02. 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION FedEx Mined Use: 27825120000X4Q_ Fuel Surcharge FedEx must apply a temporary fuel surcharge to reflect current marker conditions as they relate to tual costs. Distance Based Pricing. Region Treciang 10 528724485012 Service Type FedEx Priarty Overnight Package Type FedEx Envelope Zone 4 Pieces Weight 1.0 Pas. 0.5 kgs DeDvereg Ott 03. 2C01 CRAB Service Area Code AA Signed by CIACNEAP- Bunale ID 000 Sena. LAUREN KWINTNER Reorient KARL NOON Transocnation Charge 1550 Fuel Surcharge 0.62 Total Transportation Charges DSOS 16.12 Payment Type Detail Subtotal MOS 16.12 Picked up: Oct 08. 2001 Payor: Third Party Reference: NO REFERENCE INFORMATION Fed& Miami Use: 437854441,002011i Fuel Surcharge FedEx must apply a temporary luel surcharge to reflect current market ccodifions as they relate to fuel oasis. 04.tenCe Based Pricing. Region 0 Trading 10 790179744996 Sender Reopent Sent. Type FedEx Moray Overnight ERIC CAW PEG UOLANO Package Type FedEx Emote's: JEFFREY E EPSTEIN N.A. PROPERTY, INC. Zone 4 457 MADISON AVE Pieta 1 NEW YORK NY 10022.6843 US Weight 1.0 me. OS kgS NN DeI&ered Oct 09.2001 09:58 Tiansporlalion Charge NE 1550 Sento ruet Scychsrge NN 0.62 Area Code AA NN Signed by KOROVES Total Transportation Charges DSOS 16.12 Binds ID 000 Payment Type Detail Subtotal MOS 16.12 CONFIDENTIAL SDNY_GM_00342827 EFTA_002 15522 EFTA01315245

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Phone292.0750
Phone7854441
Phone8724485012
Phone9744996
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