EFTA Document EFTA01313436

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Financial Record

Invoice Number: 4-202-19635 Invoice Date: Apr 15. 2002 Account Number: 1144.20866 Page: I ol 6 Fedex TIM 10 71.0427007 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022.6843 Invoice Questions? FedEx Account Services Phone Internet: venwiedex.com Invoice Summary Apr 15, 2002 FedEx Express Services Transportation Charges 532.14 Base Discount -15.97 Special Handling Charges 5.17 Total Charges 11SD.A. 521.34 TOTAL THIS INVOICE LSD S 521.34 You saved $15.97 in discount

Date

Unknown

Source

Dept. of Justice

Reference

sd-10-EFTA01313436

Pages

Persons

Integrity

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