NYSG LLC
DOJ EFTA Data Set 10 document EFTA01314809
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e.auwww.ledex.comFax:
(800) 548.3020(800) 548.3020(800) 622-11472420439292.0750576693519957669352035766936184693.7873INFORMATIONTSUKEMANREFERENCEReferenceRelated Documents (6)
EFTA Document EFTA01314809
NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6809 Billing Account Shipping Address: NYSG LLC BELLA TSUKEMAN 457 MADISON AVE NEW YORK NY 10022-6809 US Invoice Summary Jan 26. 2001 Invoice No: Invoice Date: Account Number: Page I of 3 FedEx Tax ID : 5-693-78731 Jan 26.2001 2292.0750.4 Questions? Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548.3020 Internet: www.ledex.com Domestic Services Transponabon Charges Special Handling Charges Total Charges. To ensure proper cre
EFTA Document EFTA01314760
Invoice No: 5-67941350 invoice Date. Jan 15.2001 Account Number: Page I of 10 FedEx Tax 10: 71.0427007 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6809 Billing Account Shipping Address: JEFFREY E EPSTEIN MRS SHERMAN 457 MADISON AVE NEW YORK NY 10022-6809 US Invoice Summary Jan 15. 2001 Questions? Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548.3020 Internet: wnwr.ledex.com Domestic Services Transponalion Charges Special Handling Charges 310.66 23.64 Total C
HOUSE OVERSIGHT 016696-Palm-Beach
November 12, 2025 release of Jeffrey Epstein documents by the House Committee on Oversight and Government Reform. Microsoft Excel Spreadsheets converted to PDF. Originals in NATIVES/001 folder
Invoice No:
DOJ EFTA Data Set 10 document EFTA01314760
EFTA Document EFTA01318926
JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6809 Billing Account Shipping Address: JEFFREY E EPSTEIN MRS SHERMAN 457 MADISON AVE NEW YORK NY 10022-6809 US Invoke Summary Jan 15, 2001 Invoice No: Invoice Date: Account Number: Page I of 10 5-67941350 Jan 15.2001 1144.20866 FeclEx Tax 10: 71.0427007 Questions? Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548.3020 Internet: vnwriedex.com Domestic Services Transportation Charges Special Handling Charges Total Char
EFTA Document EFTA01265994
10:46 AM 04/27/16 Accrual Basis SHOPPERS TRAVEL, INC. Find Report All Transactions Type Date Num Name Amount Balance nvoice 12/13/2006 67822 1.76900 1.769 00 nvoice nvoice 8/1/2006 7/31/2006 67178 67169 5300 2,536 00 421 6166 36100 ® nvoice 7/28/2006 67162 1.094.00 5.760.00 nvoice 7/25/2006 67143 R zniWA x n r 550.00 6.310.00 nvoice 7/25/2006 67144 550 00 6.86000 nvoice 7/20/2006 67121 539 00 7,399.00 nvoice 7/18/2006 67112 339 0 7.738.00 nvoic
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