EFTA01315583Dataset 10
4p850w
…137.09 TOTAL THIS INVOICE LSD S 137.09 You saved 53.82 in discounts this period! IIIIIIIIIIIIIIIIII The FedEx Ground accounts referenced in Ibis iwoice have been transferred ard assigned to. are aimed by. and are payable to FedEx Excess. To *ma* peoporatot pato morn ill won win your payment to FoclEx. Flaw* da n gm* or 10:1. nossomaia your chock Payablo le FccEt ro, cone, sr 'flees. male l'ere ire orneateka, on reverse ode Invoice Account …
https://www.justice.gov/epstein/files/DataSet%2010/EFTA01315583.pdf
EFTA01315432Dataset 10
4p820w
…18.50 Total Charges 311.00 TOTAL THIS INVOICE LSD 3 311.00 You saved $9.05 in discounts this period! IIIIIIIIMIIIIIII The FedEx Ground accounts referenced in this invoice have been transferred ard assigned lo. are owned by. and are payable to FedEx Excess. To *ma* peoparceadt obese Cohn ins porton van your mown* Fedex. Moan ea n 05100 o11C4. nrescunraa 'tut chock Payablo le Fo£x. 17 co. Cane, cr ono',. check Iwo r ce, Vote 'can on revert…
https://www.justice.gov/epstein/files/DataSet%2010/EFTA01315432.pdf
EFTA01318525Dataset 10
9p2,709w
…Total Charges .USD.$.. 278.37 TOTAL THIS INVOICE LSD $ 27837 You saved 531.93 in discounts this period! IIIIIIIIIIIMMI The Coda Ground accounts referenced in this awoke have been transferred and assigned lo. are owned by. and are payable to FedEx Express. To omAro proposma abase mum Hs poison wib your DaymontioFeiEx. FISaa005 gar sago or rea mosso gnaw your chock Payablo to Fs:Et r0, ewe, cr atm, checkI've x- ccmpbte fca, on revone ode Invoice…
https://www.justice.gov/epstein/files/DataSet%2010/EFTA01318525.pdf
EFTA01312697Dataset 10
5p976w
… IIIIIIIIIIIIIIIIII The FedEx Ground accounts referenced in this awoke have been transferred and assigned lo. are owned by. and are payable to FedEx Express. To *mato 'monocrat._ obese (MUM Ills ',coon will your payment to FolEx. Flea:wee nc 04:10 o11C4. mosso radio 'our crock Payablo to Fo£x. rot cvno• 0 bayl,,, a-n o:ro .Te to*, onto/ow ode Invoice Account Amount Number Number Due Remittance Advice Your payment is due by Mar 23. 2004 USD 5187…
https://www.justice.gov/epstein/files/DataSet%2010/EFTA01312697.pdf
EFTA01318717Dataset 10
7p1,722w
…above morn ins pcnon we. your Dayton, toFoadx. Musa do noc swgio or WO. Pbainalia 'tut chock Payablo to Fleet Owe, d 'Snot cheer,I've o ccmdere fen, onmen* pet Invoice Account Amount Number Number Due Remittance Advice Your payment Is due by Apr 26.2005 5.465.79024 USD 5155.46 114420815465790243400001554659 SP 01000001 87707 A 1 ASNGLP JEFFREY E EPSTEIN 467 MADISON AVE FL 4 NEW YORK NY 10022-6943 FedEx Pt,. Box 371461 Pittsburgh PA 15250…
https://www.justice.gov/epstein/files/DataSet%2010/EFTA01318717.pdf
EFTA01315641Dataset 10
5p884w
… 191.05 TOTAL THIS INVOICE LSD S 191.06 You saved $5.49 in discounts this period! IIIIIMIIIIIIIII The FedEx Ground accounts referenced in Ibis invoice have been transferred ard assigned to. are armed by. and are payable to FedEx Express. To *mato proporatot peso (MUM INS potion win your payment to Fonx. Sloan ao n outgo or 1CM. nossemou 'tut chock Payablo to Fo£x ro, cone, el winos. Neck Ivry r amebic. , run on renww tide Invoice Account Amount…
https://www.justice.gov/epstein/files/DataSet%2010/EFTA01315641.pdf
EFTA01314506Dataset 10
3p498w
…Special Handling Charges 0.53 Total Charges USDA. 7.61 TOTAL THIS INVOICE LSD 7.61 IIIIIIIIIIIIIIIIII The FedEx Grauets accounts referenced in Ibis invoice have been transferred and assigned lo. are owned by. and are payabk to FedEx Excess To anon proparcrodt pease robin Ills ',mon will your payment to Fedex. Moan nor 05100 or 1CM. nresoinalia 'tut chock Payablo to rccet 17 co, swot el winos. awl, fore re amebasfen, on reverts ode Invoice Account Amount Number Number …
https://www.justice.gov/epstein/files/DataSet%2010/EFTA01314506.pdf