Invoice Number: 1-665-59226
Invoice Number: 1-665-59226 Invoke Date: Mar 29, 2004 Account Number: Page: 1 of 9 FedErt Tax ID: JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Billing Account Shipping Address: JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 US Invoice Summary Mar 29, 2004 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fectex.com FedEx Express Services Transponation Charges Base Discount Special Handing Charges -24.17 15.73 Total Charges USD.8.. 203.91 TOTAL THIS INVOICE._ _._USD 203.91 You saved $24.17 in discounts this period! The FecEx Ground accounts referenced in This invoice have been transferred and asagned lo. are owned by, and we payaWe to FedEx Express. To ensure prover wed I. obese rerun Pb Rorkevon, yow payment to Forks Moose do notilaploor104. Ptlaso make your Nock payable to Ebb. Fce (forgo o I b,teit CPCCk t✓.re irdcontaue low on unwire ode Remi
Summary
Invoice Number: 1-665-59226 Invoke Date: Mar 29, 2004 Account Number: Page: 1 of 9 FedErt Tax ID: JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Billing Account Shipping Address: JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 US Invoice Summary Mar 29, 2004 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fectex.com FedEx Express Services Transponation Charges Base Discount Special Handing Charges -24.17 15.73 Total Charges USD.8.. 203.91 TOTAL THIS INVOICE._ _._USD 203.91 You saved $24.17 in discounts this period! The FecEx Ground accounts referenced in This invoice have been transferred and asagned lo. are owned by, and we payaWe to FedEx Express. To ensure prover wed I. obese rerun Pb Rorkevon, yow payment to Forks Moose do notilaploor104. Ptlaso make your Nock payable to Ebb. Fce (forgo o I b,teit CPCCk t✓.re irdcontaue low on unwire ode Remi
Persons Referenced (4)
“...ay Package Type FadEx Envelope Zone 8 Packages 1 Weigh) 1.0 Ds. 0.5 kgs CECILIA STEEN JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 100224843 US Transportalion Charge BADOVICK BADOVI...”
Ghislaine Maxwell“... 13:39 Svc Area Al Signed by 1.CARLSON FedEA Use 08310388046020_ Sender GHISLAINE MAXWELL JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 100224843 US Transportation Charge Discount F...”
Jeffrey Epstein“...ne 4 Tracking ID 838295068173 Sender Service Type FadEx Standard Overnight JEFFREY EPSTEIN Package Type FadEx Envelope JEFFREY E EPSTEIN Zone 4 457 MADISON AVE FL 4 Packages Weighl Delive...”
Sarah Kellen“...ORK NY 100224843 US Transportation Charge Discount Fuel Surcharge Recipient SARAH KELLEN 1100 0.64 Total Charge DSOS 10.54 Picked up: Mar 23. 2004 Payor: Shipper Reference: NO REFERENCE IN...”
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www.fectex.comwww.ledex.comFax:
(800) 548.3020(800) 548-3020(800) 548.30201-800-622-1147135588702222270250-7461347951448871339544107133962153713396384872793287324040241748704607074870460807847262258829506817386569049307292REFERENCEReferencereferencedreflectedRelated Documents (6)
Invoice Number: 1-762-47445
Invoice Number: 1-762-47445 JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Billing Account Shipping Ack'rasa: JEFFREY E EPSTEIN 457 MADISON AVE R. 4 NEW YORK NY 10022-6843 US Invoice Summary May 03, 2004 Invoke Date: Account Number: Page: 1 of 10 redEx Tax ID: Ma 03. 2004 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fectex.com FedEx Express Services Transponation Charges 698.80 Base Discount -71.99 Special Handing Charges 89.22 Total Charges 716.03 TOTAL THIS INVOICE.- _._11SD $ 716.03 You saved $71.99 in discounts this period! The FecEx Ground accounts referenced in this invoice have been transferred and 1S9gried 10. are owned by. and we payaNe to FedEx Express. To ensure prwer cm:lions* worn No Rorke vigh liar owned to Fete. Moose do notilaploor Uvl. Ptlaso mak° your Nock payable to FodE.N. Ii Fc. (forgo o I b,teit CPCCk two Td crosser low on reinwesde Rem
Invoice Number: 4-781-83509
Invoice Number: 4-781-83509 Invoice Date: Jul 21.2003 Account Number: IIIINEM Page: 1 of 8 FedEx Tax ID JEFFREY E EPSTEIN Invoice Questions? Contact FedEx Revenue Services Phone. 800.[ 622.1147 /.1.F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feciex.com Invoice Summary Jul 21, 2003 FedEx Express Services Transponation Charges Base Discount Special Handing Charges 688.00 20.65 20.04 Total Charges USD.S. 687.39 TOTAL THIS INVOICE.- _._USD $ 687.39 You saved $20.65 in discounts this period! The FecEx Ground accounts referenced in This invoice have been Iransferred and &carped lo. are owned by. and we payable to FedEx Express. To ensure prwer croft abase ;own Pb Rorke vigh yaV parneol to Forks Please do not Manton/ lob. Roane realm your Nock payable to Ebb. O For things of Stew. checktete led cOntaile lOnn on moms ode Remittance Advice Your payment is due by Aug 05. 2003 114420814781835097100006873920 SP 01000001 97702 A 1 ASNGLP Invoice Number Ac
Invoice Number: 1-521-62031
Invoice Number: 1-521-62031 Invoke Date: Jan 12. 2004 Account Number: Page: 1 of 8 Feday Tax ID JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Billing Account Shipping Address: JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 US Invoice Summary Jan 12, 2004 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fectex.com FedEx Express Services Transportation Charges Base Discount Special Handing Charges 17720 -21.60 12.20 Total Charges USD.$.. 167.80 TOTAL THIS INVOICE._ ._..._.._.__._..._.._.__.__..USD $ 167.80 You saved $21.60 in discounts this period! The FecEx Ground accounts retetenced in This invoice have been transferred and asagned lo. are owned by. and we payaWe to FedEx Express. To ensure prwer cm*. Woos* worn Um Rorke vigh yaV ownoni to Forks Moose do notilaploor Uvl. Pleaso mak° your Nock payable to FodE.N. Fc. (forgo o I b,teit r*cc t✓ra adc
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
Invoice and Shipment Details: 4-495-86910
The document is a FedEx invoice for Jeffrey E. Epstein's account, showing a past due balance of $2,364.31. It includes detailed shipment information for multiple packages sent between December 2, 2002, and December 11, 2002, to various recipients, including international destinations. The shipments were made by Epstein and others, such as Ghislaine Maxwell and Cecilia Steen.
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
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