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
Summary
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
Persons Referenced (3)
“...pe Customer Packaging SOUND are 6100 REDHOOK GORIER 2 Zone I 58 W 45TH ST MILES ALEXANDER OrigfDest. NYCJSTT NEW YORK NY 100064202 US ST THOMAS 00802 VI Packages 3 Weigle 96.0 lbs Deliv...”
Cecilia Steen (Duplicate)“.... Tracking ID 792951680510 Sender ReeicieN Service Type FedEx Ind Priority CECILIA STEEN JEANNE Package Type FedEx Pak JEFFREY E. EPSTEIN FNANCIAL TRUST COMPANY Zone 1 457 MADISON AVENUE ...”
Jeffrey Epstein“... 832783734513 Sender Recicient Service Type FedEx kill Priority JOE KAUFMAN JEFFREY EPSTEIN Package Type Customer Packaging SOUND are 6100 REDHOOK GORIER 2 Zone I 58 W 45TH ST MILES ALEXAND...”
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www.fectex.comwww.ledex.comFax:
(800) 548-3020CX3(800) 548-3020(800) 622-11471-800-622-1147137320802243843278373451327837345352962946226408-1489421323846678575389272977300REFERENCEReferencereferencedreflectedRelated Documents (6)
Invoice Number: 4-826-22795
Invoice Number: 4-826-22795 Invace Date: Jul 28. 2003 Account Number: Page: 1 of 5 FedEx Tax ID: JEFFREY E EPSTEIN 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 Jul 28, 2003 FedEx Express Services Transponation Charges 620.52 Base Discount -18.61 Special Handing Charges 17.45 Total Charges 619.36 TOTAL THIS INVOICE.- _._IUSD $ 619.36 You saved $18.61 in discounts this period! The FecEx Ground accounts referenced in this invoice have been transferred and asagned lo. are owned by. and we payaNe to FedEx Express. To ensure prwer croft. owes, town Um Rorke vigh liar winnow to Axe. Moose do notilaploorloll Ptlaso mak° your Nock payable to FodE.N. Fc. (forgo o I b,teit CPCCk two Td nonprofit low on wen:es* Remittance Advice Your payment is due by Aug 12. 2003 114420814826227953700006193617 SP 01 000001 97702 A 1 ASNGLP MIN Invoice Number Account Numbe
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
EFTA01312620
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
Invoice Number: 4-923-80397
Invoice Number: 4-923-80397 Invocce Date: Nov 03. 2003 Account Number: Page: 1 of 8 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.feclex.com Invoice Summary Nov 03, 2003 FedEx Express Services Transponation Charges 826.05 Base Discount -24.78 Special Handing Charges 36.07 Total Charges 837.34 TOTAL THIS INVOICE.- _._11SD $ 837.34 You saved $24.78 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts referenced in this invoice have been transferred and asagned lo. are owned by. and we payaNe to FedEx Express. To ensure prwer croft. owes, town Um Rorkevon, yow winnow to Axe. Moose do notilaploor104. Pwese mak° your Nock payable to Ebb. Fce (forgo o I b,teit r*cc two ird conoroto low on reverts silo Remittance Advice Your payment is due by Nov 18.2003 114420814923803979300008373443 SP
EFTA01728158
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