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sd-10-EFTA01318972Dept. of JusticeOther

EFTA Document EFTA01318972

Invoice Number: - invoice Date: Feb 23.2001 Account Number: Page: 1 o14 FedEx Tex to 71.0427007 JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022.6809 Invoice Questions? FedEx Account Services Phone: (800) 622.1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: vonvtledex.com Invoice Summary Feb 23. 2001 FedEx Express Services Transportalion Charges 84.00 Base Discount -2.52 Total Charges USD 3. 81.48 TOTAL THIS INVOICE LSD $ 81.48 You saved $2.52 in discounts thi

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Dept. of Justice
Reference
sd-10-EFTA01318972
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Invoice Number: - invoice Date: Feb 23.2001 Account Number: Page: 1 o14 FedEx Tex to 71.0427007 JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022.6809 Invoice Questions? FedEx Account Services Phone: (800) 622.1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: vonvtledex.com Invoice Summary Feb 23. 2001 FedEx Express Services Transportalion Charges 84.00 Base Discount -2.52 Total Charges USD 3. 81.48 TOTAL THIS INVOICE LSD $ 81.48 You saved $2.52 in discounts thi

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EFTA Disclosure
Text extracted via OCR from the original document. May contain errors from the scanning process.
Invoice Number: - invoice Date: Feb 23.2001 Account Number: Page: 1 o14 FedEx Tex to 71.0427007 JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022.6809 Invoice Questions? FedEx Account Services Phone: (800) 622.1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: vonvtledex.com Invoice Summary Feb 23. 2001 FedEx Express Services Transportalion Charges 84.00 Base Discount -2.52 Total Charges USD 3. 81.48 TOTAL THIS INVOICE LSD $ 81.48 You saved $2.52 in discounts this period! To ensure propn credit please retetat this porriat with your paynotto Has Please do nor sup!, or fold. ice C.13/1,t• ,Ste, Ct. eZ.. nen, urotr, on e5, Remittance Advice Your payment is due by Mar 10. 2001 SP 01 000031 97702 A 1 ASNGLP ..... Muhl JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6809 invoice Number Account Number Amount Due USE) Sal .15 FedEx P.O. Box 1140 Memphis TN 38101-1140 CONFIDENTIAL SDNY_GM_00348261 EFTA_00220953 EFTA01318972 Invoice Number: Invccce Date: Account Number: Page: Feb 23.2001 2 of 4 Federal Express Please inchcate change in address for the account 0 hsled below Account Number: Name: [ —I Physical Address Billing Address K tiling Aden AdrtrEdil Apt /SOW Do: Phcne: I ) Fat I : Mtharone Stratum: CONFIDENTIAL SDNY_GM_00348262 EFTA_00220954 EFTA01318973 Invoice Number: Invoice Date: Account Number: Page: FedEx Express Payment Type Summary Feb 23.2001 3 eta Recipient Original Transportation Charges 84.00 BIN DISCOUnt -252 TOTAL USD S 81.48 1 Total Charges USD S 81.48 TOTAL AIR WAYBILLS 1 TOTAL CHARGES USD S 81.48 CONFIDENTIAL SDNY_GM_00348263 EFTA_00220955 EFTA01318974 Invoice Number: Inyooce Date: Account Nut: Page: FedEx Express Payment Type Detail (Original) Feb 23.2001 4 of 4 Picked up: Feb 12, 2001 Payer: Recipient Reference: NO REFERENCE INFORMATION FeclEx Ihe:(04$3001/j_ Traddng ID §StESEE ReclotoM Seryce Type Fe&x Intl Priority RENNIES EXPRESS FREIGHT L7D MS MAXWELL Package Type FedEx Pak MIOOLDACCTlill 7HE VILLARO HOUSE Zone B POD 33022 4TH FLR OtIgiDest. JMBIURB JET PARK 1459 ZA 457 MADISON AVE Pecos I NEW YORK NY 10022 US WentI 0.7 hos, 1.5 Um MAWS Feb 14.20010973 Transportation CA4104 Sgned by W.DCULPI OL:counI Customs Entry Date Feb 12.2001 84 00 -2.52 Total Charge USOS 81.48 Payment Type Detail Subtotal :MOS 81A8 CONFIDENTIAL SDNY_GM_00348264 EFTA_00220956 EFTA01318975

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Domainvonvtledex.com
FaxFax: (800) 548.3020
Phone(800) 548.3020
Phone(800) 622.1147
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