Case Filesd-10-EFTA01315656Dept. of JusticeEFTA Document EFTA01315656
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Case File
sd-10-EFTA01315656Dept. of JusticeEFTA Document EFTA01315656
Financial Record
J EPSTEIN & CO INC 467 MADISON AVE NEW YORK NY 10022.6809 Invoice Summary Sep 12. 1999 Invoice No: Invoice Date: Account Number: Page I o16 FedEx Tex 10 Sep 12. 1999 Questions? Phone: M-F 7.6 (CST) Fax: Internet: vnwriedex.com Domestic Services Transportation Charges Special Handling Charges Total Charges. LSD.A. To ensure proper credit, please nom this portico with your paymentto foax. !lease done' staple or lord. Remittance Advice Your payment la due by Sep 27. 1999 121
Date
Unknown
Source
Dept. of Justice
Reference
sd-10-EFTA01315656
Pages
6
Persons
0
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