Invoice Number: 4-447-92160
Invoice Number: 4-447-92160 Invoice Date: Nov 18.2002 Account Number: Page: 1 of 5 FedEx Tax ID JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone :8001 622.1147 /.1-F 7.6 (CST1 Fax: (800) 548.3020 Internet: vnvw.feclex.com Invoice Summary Nov 18, 2002 FedEx Express Services Transponation Charges 276.91 Base Discounl -8.31 Special Handing Charges 20.72 Total Charges 289.32 TOTAL THIS INVOICE.- _._USD $ 289.32 You saved $8.31 in discounts this period! 11111111 I 111111111II III The FedEx Ground accounts referenced vl this invoice have been transferred and ssagned lo. are owned by. and we payable co FedEx Express. To ensure proper cialit please tenon this portion with yew payment to FedEx. Please do not staple ot fold. Please make yew check payable to Feat C Fox thong* ol Stint ~Sane ono onoien Inn on noon, 5C» Invoice Account Amount Number Number Due Remittance Advice Your payment i
Summary
Invoice Number: 4-447-92160 Invoice Date: Nov 18.2002 Account Number: Page: 1 of 5 FedEx Tax ID JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone :8001 622.1147 /.1-F 7.6 (CST1 Fax: (800) 548.3020 Internet: vnvw.feclex.com Invoice Summary Nov 18, 2002 FedEx Express Services Transponation Charges 276.91 Base Discounl -8.31 Special Handing Charges 20.72 Total Charges 289.32 TOTAL THIS INVOICE.- _._USD $ 289.32 You saved $8.31 in discounts this period! 11111111 I 111111111II III The FedEx Ground accounts referenced vl this invoice have been transferred and ssagned lo. are owned by. and we payable co FedEx Express. To ensure proper cialit please tenon this portion with yew payment to FedEx. Please do not staple ot fold. Please make yew check payable to Feat C Fox thong* ol Stint ~Sane ono onoien Inn on noon, 5C» Invoice Account Amount Number Number Due Remittance Advice Your payment i
Persons Referenced (3)
“...EY E EPSTEIN 457 MADISON AVE NEW YORK NY 100224843 US Transportation Charge PETER MANDELSON THE RIGHT I IGNORABLE PETER MANDELSO MEI/SER OF PARLIAMENT 38.00 Signed by LH Fuel &rename 147 F...”
Cecilia Steen (Duplicate)“...xnenl. Trading ID 792772242386 Sender Ra u Service Type FedEx MO Priority CECILIA STEEN Package Type FedEx Pak JEFFREY E. EPSTEIN Zone 0 457 MADISON AVENUE OrigiDest. maccv-r 4TH FLOOR ...”
Isabel Maxwell“...EY E EPSTEIN 457 MADISON AVE NEW YORK NY 100224843 US Trrenportalion Charge ISABEL MAXWELL ROSENTHAL 48.25 Delivered Nov 12. 2002 :07 Fuel Surcharge 1.79 Signed by R.EDNA Discount -1.39...”
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vnvw.feclex.comwww.ledex.comFax:
(800) 548.3020(800) 548-3020(800) 548.30201 622.11471-800-622-1147250-746127722423862773153891289322332453187454760830REFERENCEReferencereferencedreflectedRelated Documents (6)
Invoice Number: 4-495-75031
Invoice Number: 4-495-75031 Invace Date: Dec 23. 2002 Account Number: Page: 1 of 21 FedEs Tax ID: JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Billing Account Shipping Address: JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022.6843 US Invoice Summary Dec 23,2002 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 Base Discount Special Handing Charges 683.05 -73.84 126.78 Total Charges USD.S. 735.99 FedEx Ground Services Base Charges Other Charges 20.15 16.25 Total Charges LISD.S.. 36.40 TOTAL THIS INVOICE.- _._IUSD $ 772.39 You saved $73.84 in discounts this period! The FedEx Ground accounts referenced in this invoice have been transferred and asagned lo. are owned by, and we payable to FedEx Express. To ensure proper credit pins. rem this portion with Yourpayinant re /tax. Mosso do not stet* at fold. Pl
Invoice Number: S-57847466
Invoice Number: S-57847466 Invace Date: Sep 12. 2005 Account Number: Page: 1 of 10 Ferias 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 Sep 12, 2005 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fedex.com FedEx Express Services 532.30 FedEx News! Win a 50 Plasma TV from FedEx Kinko s! Now through Transportation Charges Sept. 30. 2005. enter to win a 50 Plasma TV from FedEx Base Discount 60.94 Kinko s online al fsdexknkos.com,fp4k-fs. While there. Special Handing Charges 172.35 you can learn about File. Print FedEx Kinko s . The FREE File. Print FedEx Knko s software allows you to select Total Charges LISD.6.. 643.71 printing and binding options, see a preview arid even arrange FedEx shipping for your completed document. TOTAL THIS INVO
Invoice Number: 4-922-89924
Invoice Number: 4-922-89924 Invozce Date: Oct 20. 2003 Account Number: Page: 1 of 7 FedEx Tax ID: JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Billing Account Shipping Address: JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 US Invoice Summary Oct 20, 2003 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 62211471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fectex.com FedEx Express Services Transponation Charges 227.40 Base Discount .16.59 Special Handing Charges 22.78 Total Charges USD.6.. 233.59 TOTAL THIS INVOICE.- _._USD $ 233.59 You saved 916.59 in discounts this period! The FedEx Ground accounts retetenced in this invoice have been transferred and asagned N. are owned by, and we payable to FedEx Express. To ensure prover crwli. avow worn Um Rorkevon, yaw owneoi to Axe. Moose do notilaploor104. Phase mak° your Nock payable to Ebb. Ii Fce (forgo 0 I b,teit r*cc t✓ra ird conoroto low on reverts skle Rem
Invoice Number: 4-826-89274
Invoice Number: 4-826-89274 Invace Date: Aug I I. 2003 Account Number: Page: 1 of 10 FedEx Tax NM JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Billing Account Shipping Address: JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022.8843 US Invoice Summary Aug 11, 2003 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 Base Discount Special Handing Charges 417.75 -39.52 41.39 Total Charges USD.3.. 419.62 TOTAL THIS INVOICE._ ._..._.._.__._..._.._.__.__..USD $ 419.62 You saved $39.52 in discounts this period! The FecEx Ground accounts retetenced in this invoice have been transferred and assorted lo. are owned by. and we payaNe to FedEx Express. To ensure prover credi. twos* town Um Rorkevon, yaw owned to Fete. Moose do notilaploor to, Ptlaso mak° your Nock payable to Ebb. Ii Fce (forgo o I b,teit r*cc two and carob
Invoice Number: 1-521-62031
Invoice Number: 1-521-62031 Invoke Date: Jan 12. 2004 Account Number: Page: 1 of 8 Feday Tax ID JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Billing Account Shipping Address: JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 US Invoice Summary Jan 12, 2004 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fectex.com FedEx Express Services Transportation Charges Base Discount Special Handing Charges 17720 -21.60 12.20 Total Charges USD.$.. 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: 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
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