Invoice Number: 7-849-04277
Invoice Number: 7-849-04277 Invace Date: Nov IS. 2004 Account Number: Page: 1 of 5 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 Nov 15, 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 246.45 Base Discount .25.61 Special Handing Charges 62.79 Total Charges DSOS.. 283.63 TOTAL THIS INVOICE.- _._USD $ 283.63 You saved $25.61 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 wed I. oleos, return Um Rorkevon, yaw payment to Finks Moose do notilaploor104. Pease mak° your Nock payable to Ebb. Ii Fce (forgo o I b,teit r*cc twe wd condo, low on wows*
Summary
Invoice Number: 7-849-04277 Invace Date: Nov IS. 2004 Account Number: Page: 1 of 5 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 Nov 15, 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 246.45 Base Discount .25.61 Special Handing Charges 62.79 Total Charges DSOS.. 283.63 TOTAL THIS INVOICE.- _._USD $ 283.63 You saved $25.61 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 wed I. oleos, return Um Rorkevon, yaw payment to Finks Moose do notilaploor104. Pease mak° your Nock payable to Ebb. Ii Fce (forgo o I b,teit r*cc twe wd condo, low on wows*
Persons Referenced (2)
“...ature on Ile. WET Sender Recipient Tracking ID 790329877815 Cecile Steen Karen Gordon Service Tape FedEx Priority Craving' JEFFREY E. EPSTEIN Zorro Ranch Package Type Customer Packagng 457...”
Alfredo Rodriguez“... 2.0 Ds. 0.9 kgs Nov 08. 20040921 Al S.GRIFFIS 3101027104000015r_ Sender ALFREDO RODRIGUEZ JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 100224843 US Transportation Charge Discount F...”
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www.fectex.comwww.ledex.comFax:
(800) 548.3020(800) 548-3020(800) 548.30201-800-622-11472129353080250-7461283630333866320407279328789338434282950562039877815REFERENCEReferenceRelated Documents (6)
Invoice Number: 7-969-99868
Invoice Number: 7-969-99868 Invoice Date: Jan 24. 2005 Account Number: Page: 1 of 12 redEs 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 24, 2005 Invoice Questions? Contact FedEx Revenue Services Phone. 800r 622.1147 M-F 7.6 (CST1 Fax: (800) 548.3020 Internet: www.tedex.com FedEx Express Services Transponation Charges Base Discount Special Handing Charges Total Charges FedEx Ground Services Other Charges Return Surcharges Total Charges TOTAL THIS INVOICE.- _._USD $ You saved $40.15 in discounts this period! 342.80 -40.15 45.26 347.91 11.00 35.00 46.00 393.91 The FedEx Ground accounts referenced in Ihis invoice have been transferred and 1S9gried lo. are owned by. and we payable to FedEx Express. To ensure primer croft obese ;dun On Rorke vigh yaw pannenno FintEr. Please do not slant& or lob. %nano real
Invoice Number: 7-824-91827
Invoice Number: 7-824-91827 Invace Date: Nov 01. 2004 Account Number: Page: 1 of 7 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 Nov 01, 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 Discounl Special Handing Charges 277.50 -30.86 30.43 Total Charges .USD.5.. 277.07 TOTAL THIS INVOICE._ ._..._.._.__._..._.._.__.__..USD 277.07 You saved $30.86 in discounts this period! The FecEx Ground accounts retetenced in This invoice have been transferred and =pried lo. are owned by, and we payable to FedEx Express. To ensure prover wed I. oleos, return Um Rorkevon, yow payment to Finks Moose do notilaploor104. Ptlaso mak° your Nock payable to Ebb. Ii Fce (forgo o I b,teit r*cc hu
Invoice Number: 7-994-59177
Invoice Number: 7-994-59177 Invooce Date: Feb 07. 2005 Account Number: Page: 1 of 15 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 Feb 07, 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 Transponation Charges Base Discount Special Handing Charges 1,274.65 -130.40 176.01 Total Charges LIS13.6.. 1,320.26 TOTAL THIS INVOICE.- $ 1,320.26 You saved $130.40 in discounts this period! The FotEx Ground accounts referenced in This invoice have been transferred and asagned 10. are owned by. and we payaWe to FedEx Express. To ensure proper wed Lobos* worn Pb Rorke vigh yaV ormolu to Fork.. Moose do notilaploor to, Ptlaso mak° your Nock payable to FodE.N. Fc. (forgo ol b,teit CPCCk owe rod condor low on rov
Invoice Number: 7-601-88725
Invoice Number: 7-601-88725 Invoice Date: Sep 20.2004 Account Number: Page: 1 of 7 FedEx 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 Sep 20, 2004 Invoice Questions? Contact FedEx Revenue Services Phone. 622.1147 M.F 7.6 (CST1 Fax: (800) 548.3020 Internet: www.fectex.com FedEx Express Services Transponation Charges Base Discount Special Handing Charges Total Charges USD.6.. TOTAL THIS INVOICE.- _._USD $ You saved $32.71 in discounts this period! 307.90 -32.71 39.65 314.84 314.84 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 prover crock otiose return Liu podgnwd 110V Kronen* Fork.. Please do A0111400 a lob. Posse rfAk0 your Nock payable to Ebb. O For *woe of widow. chock Iwo adcoma* low on ninnies* Remittance
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 Number: 7-700-30473
Invoice Number: 7-700-30473 Invace Date: Oct 25. 2004 Account Number: Page: 1 of 5 FedEx Tax Ill JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 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 25, 2004 FedEx Express Services Transponation Charges 144.26 Base Discount -4.33 Special Handing Charges 13.29 Total Charges 153.22 TOTAL THIS INVOICE.- _USD $ 153.22 You saved $4.33 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts retetenced in this invoice have been transferred and asagned lo. are owned by. and we payable to FedEx Express. To ensure proper cm:Wows, town dq Rorke vigh yaw winnow to Twat Moose do notilaploor Ptlaso mak° your Nock payable to FodE.N. Ii Fc. (forgo ol b,teit r*cc hwo wdeonoroto low on wows* Remittance Advice Your payment is due by Nov 09.2004 114420817700304731000001532214 SP 01 00
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