EFTA Document EFTA01349871
*061000146* 09/24/2014 • 1948823355 ih is Is a LEGAL COPY o our check. You can use i t the same way you would ise the original cheek. 000 40 30" I ZOMI 0 DEVELOPMENT CORP. 4003 REONOCK.0001103. B3 ST. THOWS.USA 00302 DEUTSCHE BANK MUST CaWANY AMERKA3 inemrx. WV/ YORK tont men o 1030 9117(2014 0 r - O -D 103 10 O4E =VI or TheMaltt Soy me, LLC $ "831.32 nolinns Hundred Mine -One end 32/100----' .".w ............. ' moon spa Co _Eight 0 -D O -13 0 0 0 CI r - II Th
Summary
*061000146* 09/24/2014 • 1948823355 ih is Is a LEGAL COPY o our check. You can use i t the same way you would ise the original cheek. 000 40 30" I ZOMI 0 DEVELOPMENT CORP. 4003 REONOCK.0001103. B3 ST. THOWS.USA 00302 DEUTSCHE BANK MUST CaWANY AMERKA3 inemrx. WV/ YORK tont men o 1030 9117(2014 0 r - O -D 103 10 O4E =VI or TheMaltt Soy me, LLC $ "831.32 nolinns Hundred Mine -One end 32/100----' .".w ............. ' moon spa Co _Eight 0 -D O -13 0 0 0 CI r - II Th
Ask AI About This Document
Extracted Text (OCR)
Technical Artifacts (4)
View in Artifacts BrowserEmail addresses, URLs, phone numbers, and other technical indicators extracted from this document.
8823355DEUTSCHEDEVELOPMENTRelated Documents (6)
S-01300
DOJ EFTA Data Set 10 document EFTA01269763
Invoice Number: 4-49546910
DOJ EFTA Data Set 10 document EFTA01313875
EFTA Document EFTA01314328
Invoice Number: 4-85942957 Invoice Date: Sep 15.2003 Account Number: Page: 1 o14 FedEx Tax ID: 71.0427007 JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: _ 1dF 7.6 (CST) Fax: Internet: www.ledex.com Invoice Summary Sep 15, 2003 FedEx Express Services Transportation Charges 32.50 Base Discount -0.98 Special Handling Charges 1.10 Total Charges JJSD.3.. 32.62 TOTAL THIS INVOICE 32.62 You saved 50.98
Invoice Number: 4-875-69516
DOJ EFTA Data Set 10 document EFTA01314363
EFTA Document EFTA01309859
am. AT&T Wireless JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022.6843 SUMMARY OF MONTHLY CHARGES FOR ACCOUNT Questions or Changes? • attwireless.com • Toll Free 1 866 2934634 • 611 from your wireless phone • TTY users - 1 866 4-AWS-1TY Date of Invoice: May 05, 2004 Previous Balance Payments Received Account Adjustments Balance Forward Current Monthly Charges Total Amount Due 0.00 0.00 0.00 0.00 403.56 403.56 Your billing cycle ended on May 02, 2004 Current
15 July 7 2016 - July 17 2016 working progress_Redacted.pdf
Kristen M. Simkins From: Sent: To: Cc: Subject: Irons, Janet < Tuesday, July 12, 2016 10:47 AM Richard C. Smith Hello Warden Smith, mother is anxious to hear the results of your inquiry into her daughter's health. I'd be grateful if you could email or call me at your earliest convenience. I'm free today after 2 p.m. Alternatively, we could meet after the Prison Board of Inspectors Meeting this coming Thursday. Best wishes, Janet Irons 1 Kristen M. Simkins From: Sent:
Forum Discussions
This document was digitized, indexed, and cross-referenced with 1,500+ persons in the Epstein files. 100% free, ad-free, and independent.