Invoice Number: 1-56840389
Invoice Number: 1-56840389 Invoice Date: Jan 26.2004 Account Number: Page: 1 of 8 FedEx Tax ID: JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone. El00[ 622.1147 M.F 7.6 (CST1 Fax: (800) 548.3020 Internet: www.fectex.com Invoice Summary Jan 26, 2004 FedEx Express Services Transponation Charges Base oiscounl Special Handing Charges 1.120.18 -34.02 62.59 Total Charges 1.148.75 TOTAL THIS INVOICE.- _...USD 1,148.75 You saved $34.02 in discounts this period! The FecEx Ground accounts referenced in this invoice have been transferred and scarped lo. are owned by. and we payable to FedEx Express. To ensure prwer croft r. woos* 'eb Wo podgnwd yow Komori to Forks Please do A0111400 a lob. Posse nuke your Nock payable to Ebb. O For Wince of widow. chock Wee trd coma:ft low on war:es* Remittance Advice Your payment is due by Feb 10. 2004 114420811568603896600011487584 SP 01000001 97702 A
Summary
Invoice Number: 1-56840389 Invoice Date: Jan 26.2004 Account Number: Page: 1 of 8 FedEx Tax ID: JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone. El00[ 622.1147 M.F 7.6 (CST1 Fax: (800) 548.3020 Internet: www.fectex.com Invoice Summary Jan 26, 2004 FedEx Express Services Transponation Charges Base oiscounl Special Handing Charges 1.120.18 -34.02 62.59 Total Charges 1.148.75 TOTAL THIS INVOICE.- _...USD 1,148.75 You saved $34.02 in discounts this period! The FecEx Ground accounts referenced in this invoice have been transferred and scarped lo. are owned by. and we payable to FedEx Express. To ensure prwer croft r. woos* 'eb Wo podgnwd yow Komori to Forks Please do A0111400 a lob. Posse nuke your Nock payable to Ebb. O For Wince of widow. chock Wee trd coma:ft low on war:es* Remittance Advice Your payment is due by Feb 10. 2004 114420811568603896600011487584 SP 01000001 97702 A
Persons Referenced (4)
“... NEW YORK NY 10022 US Transpodalion Charge Fuel Swcharge Oiscounl Recipient MILES ALEXANDER 4'45 Total Transportation Charges USD 42.02 Dropped off: Jan 22, 2004 Payer: Shipper Reference: N...”
Cecilia Steen (Duplicate)“... Tracking ID 791752482365 Sender ReeicieN Service Type FedEx kill Priority CECILIA STEEN MARIE JOSEPH EXPERTON Package Type FedEx Envelope JEFFREY E. EPSTEIN BERLIOTZ 8 CO. Zone 0 457 MADI...”
Mark Lloyd“...ing ol 4.50% to this shpmenl. Sender Recident Z MAXWELL JEFFREY E EPSTEIN MARK LLOYD MICtELIN HOUSE Zone Orig4Dest. Packages Weigh) 0 FLULON 1 2.0 Ds 457...”
Jeffrey Epstein“...ned Tracking ID 837482094129 Sender Recbient Service Type FedEx MO Priwily JEFFREY EPSTEIN TIM YAWS Package Type FedEx Envelope JEFFREY E EPSTEIN RIBETC LIMITED Zone 0 457 MADISON AVE FL 4...”
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www.fectex.comwww.ledex.comFax:
(800) 548.3020(800) 548-3020(800) 548.30201-800-622-11472482365250-74612554414479406-14694213248294480289323851349930006202700622.114767060826840389747460716174820941298552806035REFERENCEReferencereferencedreflectedRelated Documents (6)
Invoice Number: 4-827-82301
Invoice Number: 4-827-82301 Invace Date: Aug 25. 2003 Account Number: Page: 1 of 7 FedEx Tax ID. JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M.F 7.6 (CST) Fax: (800) 548-3020 Internet: www.fectex.com Invoice Summary Aug 25, 2003 FedEx Express Services Transponation Charges 1,367.41 Base Discount -41.02 Special Handing Charges 46.81 Total Charges LISD.S. 1,373.20 TOTAL THIS INVOICE._ ._..._.._.__._..._.._.__.__..USD $ 1,373.20 You saved $41.02 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The Fester Ground accounts referenced in this invoice have been transferred and asagned to. are owned by. and we payable to FedEx Express. To ensure primer cm:Wows, ;own um Rorke vigh liar winnow to Fork.. Moose do notilaploorloll Ptlaso mak° your Nock payable to FodE.N. Fc. (forgo o I b,teit prima t✓pre ird contarte row on row-nes* Remittance Advice Your payment is due by Sep
Invoice Number: 4-922-55253
Invoice Number: 4-922-55253 Invocce Date: Oct 13. 2003 Account Number: Page: 1 of 7 FedEx Tax ID: JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feclex.com Invoice Summary Oct 13, 2003 FedEx Express Services Transponation Charges 1.541.07 Base Discount .46.66 Special Handing Charges 66.05 Total Charges 1.560.46 TOTAL THIS INVOICE.- _._11SD $ 1.560.46 You saved $46.66 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FotEx Ground accounts reteteneed in This invoice have been transferred and asagned lo. are owned by. and we payable to FedEx Express. To ensure proper weds. ono* town On pod even, yaw owned to Foikt. Moose do notilaploor104. Ptlaso mak° your Nock payable to FodE.N. Fce (forgo ol b,teit CPCCk owe ird contaito low on wows* Remittance Advice Your payment is due by Oct 28.2003 114420814922552536800015604651
Invoice Number: 4-733-39738
Invoice Number: 4-733-39738 Invooce Date: Jun 09. 2003 Account Number: RIM Page: FedEx Tax ID JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 62211471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fedex.com Invoice Summary Jun 09, 2003 FedEx Express Services Transponation Charges Base Discount Special Handing Charges 705.54 21.17 26.71 Total Charges 711.08 TOTAL THIS INVOICE._ ._..._.._.__._..._.._.__.__..USD $ 711.08 You saved $21.17 in discounts this period! The FecEx Ground accounts referenced in This invoice have been transferred and asagned to. are owned by. and we payable to FedEx Express. To ensure primer cm:Wows, ;own um Rorke vigh yaV oormeniro Ferret Moose do notilaploor Ptlaso mak° your Nock payable to FodE.N. Fce (forgo o I b,teit r*cc two ird cOntaile lam on reverses* Remittance Advice Your payment is due by Jun 24.2003 114420814733397386900007110850 SP 01 000001
EFTA01312620
Invoice Number: 1-664-61773
Invoice Number: 1-664-61773 Invace Date: Mar 15.2004 Account Number: Page: 1 of 6 Ferias Tax ID: JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 62211471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feclex.com Invoice Summary Mar 15, 2004 FedEx Express Services Transponation Charges 445.42 Base Discount -13.37 Special Handing Charges 34.09 Total Charges L1SD.$.. 466.14 TOTAL THIS INVOICE.- $ 486.14 You saved $13.37 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts referenced in this invoice have been transferred and warped lo. are owned by. and we payaNe to FedEx Express. To ensure primer nRdl. obese rerun no Rorkevon, yaw pawned to ANC.. Moose do notilaploor104. Ptlaso mak° your Nock payable to Ebb. Fce (forgo o I b,teit r*cc twe wd contain low on wows* Remittance Advice Your payment is due by Mar 30.2004 114420811664617733200004661444 S
Invoice Number: 7-945-01052
Invoice Number: 7-945-01052 Invoice Date: Jan 10. 2005 Account Number: Page: 1 of 10 FedEx Tax ID JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Billing Account Shipping Address: JEFFREY E EPSTEIN 301 E 66TH ST APT 11P NEW YORK NY 10021-6217 US Invoice Summary Jan 10, 2005 Invoice Questions? Contact FedEx Revenue Services Phone. :800: 622.1147 (.1.F 7.6 (EST) Fax: (800) 548.3020 Internet: www.fedex.com FedEx Express Services Transponation Charges Base Discount Special Handing Charges Total Charges FedEx Ground Services Other Charges Total Charges TOTAL THIS INVOICE._ _._USD You saved $31.80 in discounts this period! 266.10 -31.80 38.97 273.27 11.00 11.00 284.27 The FedEx Ground accounts refeteneed in This invoice have been liansferred and 1S9gried lo. are owned by. and we payade to FedEx Express. To ensure primer croili. otos* town ea Rorke vigh yaV cannot o Fixer. Please do not slant& or lob. %nano realm your Nock payable to Fo
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