Case Filesd-10-EFTA01312766Dept. of JusticeEFTA Document EFTA01312766
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Case File
sd-10-EFTA01312766Dept. of JusticeEFTA Document EFTA01312766
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Invoice Number: 1-713-30004 Invoice Date: 00.034 Account Nurnber: Page: Fe*Ex Tax ID: 71.427007 JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: .F 7.6 (CST) Fax: Internet: %NAV. e acorn Invoice Summery Apr 16, 2004 FedEx Express Services Transportation Charges 94.78 Total Charges .USD.S.. 94.78 TOTAL THIS INVOICE JJSD 3 94.78 IMIIIIIMMI The FedEx Ground accounls referenced in this nvoice have been t
Date
Unknown
Source
Dept. of Justice
Reference
sd-10-EFTA01312766
Pages
4
Persons
0
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