💰 Financial Record

payment

← Back to List

Transaction Details

Amount

USD $11.0

Payer (From)

Account Holder (1144 2081 6) Linked to Account Holder (1144 2081 6)

Payee (To)

FedEx Linked to FedEx

Transaction Date

December 06, 2002

Description

Weekly Service Charge

Additional Details

Date string: 12/06/2002

Amount string: 11.0

Source document: DOJ-OGR-00016061.jpg

📄 Source Document

DOJ-OGR-00016061.jpg

DOJ Collection

View Document

Document Summary

This document is page 13 of 15 of a FedEx invoice (Invoice Number 4-495-33932) dated December 16, 2002. It provides a 'FedEx Ground Summary' detailing a prepaid ground shipment sent on December 5th weighing 3.0 lbs costing $5.21, and a weekly service charge of $11.00 applied on December 6th, totaling $16.21 for this section. The document bears the Bates stamp DOJ-OGR-00016061.

Discussion 0

No comments yet

Be the first to share your thoughts on this epstein financial record