EFTA Document EFTA01487085
tamp Coe I Pa I OM NIA UNWORN Urge IMO 11" •••••was o.= ram' to 20 I10000i IC Primary Account: For the Period 12/1/12 to 12/31/12 MIN Checking Plus JEFFREY EPSTEIN JEFFREY . EPSTEIN solar KO. XIMR/ v VW: = ‘7_ anomie So NAM Tort". ON GINN Me I SSW WAS MIRY 5427 •••• West • • papal I Int4C.I4O.141 POO ..... COI100001LS 001780823903 DEC 10 00000003427 $225.00 3430 JIOII awal Pea JEFIMEY L M191 lapilli OF VVIVED MVPSrNM suer 74 47 pea Wean* • - WP
Summary
tamp Coe I Pa I OM NIA UNWORN Urge IMO 11" •••••was o.= ram' to 20 I10000i IC Primary Account: For the Period 12/1/12 to 12/31/12 MIN Checking Plus JEFFREY EPSTEIN JEFFREY . EPSTEIN solar KO. XIMR/ v VW: = ‘7_ anomie So NAM Tort". ON GINN Me I SSW WAS MIRY 5427 •••• West • • papal I Int4C.I4O.141 POO ..... COI100001LS 001780823903 DEC 10 00000003427 $225.00 3430 JIOII awal Pea JEFIMEY L M191 lapilli OF VVIVED MVPSrNM suer 74 47 pea Wean* • - WP
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Invoice Number: 7-755-99061 Invoice Date: Jun 13. 2005 Account Number. PEW: 1 of 4 F0CIEx Tax ID: JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: _ 1JF 7.6 (CST) Fax: Internet: www.ledex.com Invoice Summary Jun 13, 2005 FedEx Express Services Transportation Charges 137.25 Base Descant -4.13 Special Handling Charges 15.30 Total Charges 148.42 TOTAL THIS INVOICE LSD S 148.42 You saved 54.13 in di
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