Case Filesd-10-EFTA01319340Dept. of JusticeAccount statement (Aug 24, 2001)
August 24, 20013p
Case File
sd-10-EFTA01319340Dept. of JusticeAccount statement (Aug 24, 2001)
Financial Record
Invoice Number: 5-933-02196 Invoice Date: Aug 24. 2001 Account Number: Page: 1 o13 Fees Tax ID 71.0427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? FedEx Account Services Phone. M-F 7.6 (CST) Fax: Internet: vnwriedex.com Invoice Summary Aug 24, 2001 FedEx Express Services FedEx Newel Transportation Charges 26.00 FedEx is changing the process for requesting invoice Special Handling Charges 1.04 adjustments due to service (ease or no Proof of Deliv
Date
August 24, 2001
Source
Dept. of Justice
Reference
sd-10-EFTA01319340
Pages
3
Persons
0
Integrity
Loading document viewer...
Forum Discussions
This document was digitized, indexed, and cross-referenced with 1,800+ persons in the Epstein files. 100% free, donor-supported, and independent. Donors see no ads.
Support This ProjectSupported by 1,550+ people worldwide
Annotations powered by Hypothesis. Select any text on this page to annotate or highlight it.