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efta-efta00219964DOJ Data Set 9

FIEICEXm

Other

FIEICEXm JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 100226843 Invoice Summary Mar 24, 2005 Invoice Number: 7-194-72457 Invoice Date: Mar 24. 2005 Account Number: Page: 1 of 6 redEa Tat ID. Invoice Questions? Contact FedEx Revenue Services Phone: (80O) 622-1107 M-F 7.6 (CST) Fax: (800) 548-3020 Internet: VANV f edex. co m FedEx Express Services DVSS. Tax. Customs. Other Fees 36.11 Total Charges USD $ 36.11 TOTAL THIS INVOICE USD 8 36.11 The FedEx Ground accounts referenced in this invoice have been transferred and assigned to, are owned by, and are payable to FedEx Express. To ensure proper creel. please return this portico with your payment to f edEt Please do net staple or fold. Please make your check paTable to FedEx. K Per change ol address. check here and complete town on renne side. Remittance Advice Payment due upon receipt 1 144 208 17194724 576 10 0000 36 1110 IIt lllll JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 1002268

Date
Unknown
Source
DOJ Data Set 9
Reference
EFTA 00219964
Pages
4
Persons
1
Integrity
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