EFTA Document EFTA01482335
r iA glit ARA= Primary Account: 000000739110438 For the Period 10/1/13 to 10/31/13 Private Client Checking Plus JEFFREY E EPSTEIN Mont IS WO KX•Orailin /Mai a Doom LISOOMI SN Mt IP TO CyW@ Rae , 1 OnNSW -Sr SOO Iftnarf.A. now Ryan ea. Inas bat Sm. PA 10, :le0. $ -,3x04. I a cc". 51 3.500.00 NW II (POS. PM NO HO. Oulitler• 3.A. 3 51 r •oot.O.OVI OWQ OCT 17 Yes • i Tel flowed In ROOM 104 Car AMON.. Man Mu. wow maws Mel:4km $ - ]'C0(0 L ir _ iscii—Th CT
Summary
r iA glit ARA= Primary Account: 000000739110438 For the Period 10/1/13 to 10/31/13 Private Client Checking Plus JEFFREY E EPSTEIN Mont IS WO KX•Orailin /Mai a Doom LISOOMI SN Mt IP TO CyW@ Rae , 1 OnNSW -Sr SOO Iftnarf.A. now Ryan ea. Inas bat Sm. PA 10, :le0. $ -,3x04. I a cc". 51 3.500.00 NW II (POS. PM NO HO. Oulitler• 3.A. 3 51 r •oot.O.OVI OWQ OCT 17 Yes • i Tel flowed In ROOM 104 Car AMON.. Man Mu. wow maws Mel:4km $ - ]'C0(0 L ir _ iscii—Th CT
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Invoice Number: 1-957-82635 Invoice Date: Aug 23.2004 Account Number: 1144-2081.6 Page: I ol 5 FedEx Tax 10: 714427007 JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6643 PAST DUE Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M.F 7-6 (CST) Fax: (800) 548.3020 Internet: vemv.ledex.ccm Invoice Summary Aug 23, 2000 FedEx Express Services Transportation Charges 220.05 Base Discount 4.01 Special Handling Charges 14.05 Total Charges 228.
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