Invoice Number: 7-731-99729
Invoice Number: 7-731-99729 Invace Date: Apr 04. 2005 Account Number: Page: tot 7 FedEx Tax ID. JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548-3020 Internet: www.fedex.com Invoice Summary Apr 04, 2005 FedEx Express Services Transponation Charges Base oiscounl Special Handing Charges 494.86 -14.87 40.81 Total Charges 520.80 TOTAL THIS INVOICE._ ._..._.._.__._..._.._.__.__.-USD $ 520.80 You saved $14.87 in discounts this period! The FotEx Ground accounts referenced in this invoice have been transferred and asagned lo. are owned by. and we payaWe to FedEx Express. To ensure proper croft obese noun Pb Rorke vigh yaV payment to Fink.. Moose do notilaploor wb. Ptlaso mak° your Nock payable to FodE.N. Fc. (forgo o I b,teit CPCCk hae Td condo, low on wows* Remittance Advice Your payment is due by Apr 19, 2005 114420817731997297500005208098
Summary
Invoice Number: 7-731-99729 Invace Date: Apr 04. 2005 Account Number: Page: tot 7 FedEx Tax ID. JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548-3020 Internet: www.fedex.com Invoice Summary Apr 04, 2005 FedEx Express Services Transponation Charges Base oiscounl Special Handing Charges 494.86 -14.87 40.81 Total Charges 520.80 TOTAL THIS INVOICE._ ._..._.._.__._..._.._.__.__.-USD $ 520.80 You saved $14.87 in discounts this period! The FotEx Ground accounts referenced in this invoice have been transferred and asagned lo. are owned by. and we payaWe to FedEx Express. To ensure proper croft obese noun Pb Rorke vigh yaV payment to Fink.. Moose do notilaploor wb. Ptlaso mak° your Nock payable to FodE.N. Fc. (forgo o I b,teit CPCCk hae Td condo, low on wows* Remittance Advice Your payment is due by Apr 19, 2005 114420817731997297500005208098
Persons Referenced (4)
“...oice arnount Trading ID 792881167260 Sender Service Type FedEx Mil Phonily CECILIA STEEN Package Type FedEx Envelope JEFFREY E. EPSTEIN Zone I 457 MADISON AVENUE ofigmes. alasrr 4TH FLOOR...”
Mark Lloyd“...YORK NY 100214217 US Transportation Charge Fuel Statham* Discounl Retinent MARK LLOYD MONITOR MICHELIN HOUSE 94.34 7.78 .2.83 Total Transportation Charges USD...”
Jeffrey Epstein“...BUCKINGHAM Customs Entry Dale Mar 24.2005 FedEx Use G9958US01OJ84 Snider JEFFREY EPSTEIN JEFFREY E EPSTEIN 301 E 681H ST APT 11P NEW YORK NY 100214217 US Transportation Charge Fuel St:Marg...”
Valdson Cotrin“...792241501081 Sender Reeicied Service Type FedEx bill Priority CECILIA STEEN VALDSON COTRIN Package Type FedEx Envelope JEFFREY E. EPSTEIN Zone 0 457 MADISON AVENUE 069/Dem JRINTNF UN FLOOR...”
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www.fedex.comwww.ledex.comFax:
(800) 548-3020(800) 548-30201-800-622-1147250-7461513499285052080987474578673802134880459372878420539REFERENCEReferencereferencedreflectedRelated Documents (6)
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: 4-494-31285
This is a FedEx invoice for Jeffrey E. Epstein's account, detailing seven international shipments made in November 2002. The shipments were sent to various recipients in locations such as Paris, London, and St. Thomas. The total charges for the shipments were $782.42.
EFTA01312620
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
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: 3-100-30666
Invoice Number: 3-100-30666 Invace Date: Sep 26. 2006 Account Number: Page: 1 of 11 Feday 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 26, 2005 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 7.6 (CST) Fax: (800) 548.3020 Internet: www.fedex.com FedEx Express Services Transponation Charges Base Discount Special Handing Charges Total Charges USD.S.. FedEx Ground Services Other Charges Total Charges USD.S.. TOTAL THIS INVOICE ............. -.--.-...-..-.--.--.-USD $ You saved $62.09 in discounts this period! 601.20 -62.09 -85.03 454.08 6.18 6.18 480.26 The FecEx Ground accounts retetenced in This invoice have been transferee and asagned 10. are owned by. and we payaWe to FedEx Express. To ensure prwer cm:Wolves, worn Um Rorke vigh yaV ownoni to Forks Moose do notilaploor Uvl. Pt
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