Invoice Number: 4.443.01289
DOJ EFTA Data Set 10 document EFTA01317872
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EFTA Document EFTA01317872
Invoice Number: 4.443.01289 Invoice Date: Nov 01.2002 Account Number: Page: 1 of 3 FedEs Tax IG NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? Contact Fed Ex Revenue Services Phone. M-F 7-6 (CST) Fax: Internet: vnwr.tedex.com Invoice Summary Nov 01. 2002 FedEx Express Services Transponation Charges 56.00 Base Discount -20.00 Special Handling Charges 1.08 Total Charges 37.08 TOTAL THIS INVOICE .11,30 37.08 You saved $20.00 in discounts this period
Invoice Number: 3400-30666
DOJ EFTA Data Set 10 document EFTA01317059
:ate: 7/19/06
DOJ EFTA Data Set 10 document EFTA01333133
1 May 1 1255-May 6 237_Redacted.pdf
Kristen M. Simkins me: Sent Tn: Subject: Atladimem: LT. THOMAS E. ALLEN JR Thomas S. Allen. Jr. Sunday. May BIL EDIE 12:55 AM Allyson FL Dwell; Brenda McKin1e?c C. Kay Wandring: Caitlyn D. Neff: Daniel?le Minarch?lck: JeFFrey' T. Hite; Jon D. Fisher. Jonathan M. Mfl?n-der. Joseph 5. Kolenorluan Mendez: Kevin T. Jeirles; [any Lidgett Lee R. Shea??er: Lorinda L. Brown.- Matti-new T. Fishet: Melanie Gordan; Michael S. Woods Richard C. 5mm; Shephanie D. Calander?mtus Report SMDIE 20150501004
EFTA Document EFTA01317704
Invoice Number: 4.302-81583 invoice Date: Jul 12.2002 Account Number: Page: 1 of 4 FedEx Tax ID 71.0427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022 6843 Billing Account Shipping Address: NY SG LLC 457 MADISON AVE NEW YORK NY 10022-6843 US Invoice Summary Jul 12, 2002 Invoice Questions? FedEx Account Services Phone: (800) 622.1147 M.F 7.6 (CST) Fax: (800) 548.3020 Internet: wfwfiedex.com FedEx Express Services Transponalion Charges Special Handling Charges Total Charge
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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