Case File
efta-01319863DOJ Data Set 10OtherEFTA01319863
Date
Unknown
Source
DOJ Data Set 10
Reference
efta-01319863
Pages
3
Persons
0
Integrity
Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
Invoice Number: 7-734-57773
Invoice Date:
Mar 14. 2005
Account Number.
1814-9779.3
1 ol 3
FectEx Tax ID: 71.427007
JEFFREY 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.fedex.com
Invoice Summary Mar 14, 2005
FedEx Express Services
Transportation Charges
Base Decotint
Special Handling Charges
Total Charges
.LISD.S.
TOTAL THIS INVOICE
LSD
You saved 50.95 in discounts this period!
31.50
0.95
2.29
32.84
32.84
FedEx Newel
Did you realize that FedEx Ground offers a cost-saving
solution for your multiple-package shipments? FedExGround
MuNweight option allows shippers to combine multiple
packages destined to a single destination into one shipment
of 200 lbs or more- with no palletizing. shrinkwrapping.
staging or shipment segregation required. Mulbweight
packages are prepared just like any other FedEx Ground
package, saving you hme and money. Talk w.ih your FedEx
Sales person to see if you quakily. call -800-GoFedEx or
visit ledex.com to find out more.
The FedEx Ground accounts referenced in this invoice have been transferred and assigned to. are owned by. and are payable to FedEx Express.
To *ma* proporciatit pbaso (Mum Ills period will yaw paymenlioFedEx.
Radom not sdapo de MI Mosso radio your cheek payable to FeSEx.
ror c'wwt d widens. Owl, Nye ere crneele fon, on revert.< side
Remittance Advice
Your payment Is due by Mar 29. 2005
181497797734577732200000328479
SP 01000001 97702 A I ASNGI,
JEFFREY EPSTEIN
457 MADISON AVE FL 4
NEW YORK NY 10022.6843
IMIIIIIIIMII
Invoice
Number
Account
Number
Amount
Due
7-734-57773
1814-9779-3
USD $ 32.84
11,11
Huhn
FedEx
P.O. Box 371461
Pitlsburgh PA 15250.7461
CONFIDENTIAL
SDNY_GM_00349489
EFTA_00222 I
I
EFTA01319863
Invoice Number: 7-734-57773
Invoice Date:
Mar 14.2005
Account Number:
1814-9779-3
2 of 3
Adjustment Request
FAX TO (800) 548-3020
Tracking No.alrbill No.
Reason Code
Explanation
$FFORE YOU FAX
Please include detailed explanation for each adjustment request.
Remember to include recipient's account number or third party's
account number if applicable.
From:
Name
Business Phone
Date
Business Fax
REASON CODE KEY
Reason
Code
Description
DUP
Duplicate Billing
PND
Shipment Never Sent
RATE
Incorrect Rates or Pieces
RRA
Rebill Recipient Include
Recipients Account No.
RSA
Rebill Sender
RTA
Rebill Third Parry - Include
Third Party's Account No.
SUR
Incorrect Surcharge -
Please Explain
OTHR
Other - Please Explain
This form cannot be used to request Invoice Adjustments due to Service Failures or lack of a POD.
To request adjustments for Service Failures or lack of a POD, please call 1-800-622-1147.
visit our Internet site al www.ledex.com or register for FIO.
FecEE
Federal Express
FINN indicate change In address tor the account a listed below:
n
Physical Address E BIIIn9 Address
E Nailing Address
Account Number: 181447794
Name:
Apt., Suite:
CO:
State:
Dp:
Phone: (
Fax: I
Authorizing Signahn:
CONFIDENTIAL
SDNY_GM_00349490
EFTA_00222182
EFTA01319864
Invoice Number: 7-734-57773
Invoice Date:
Mar 14.2005
Account Number:
1814-9779-3
3 of 3
FedEx Express Shipment Summary by Payer Type
Shipper
Original
Number of shipments
Transportation Charges
31.00
Base Discount
-0.95
Special Handing Charges
2.29
TOTAL
USD $
32.84
Number of Shipments
1
Total Charges
USD
32.84
TOTAL SHIPMENTS
1
TOTAL CHARGES
USD$
32.84
FedEx Express Shipment Detail By Payer Type (Original)
Picked up: Mar 04. 2005
Payer: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Surcharge FoclEa has applecl a hal surcharge al 7.50% to Pis shprreni
Traddng ID
845654541372
Sender
Recicienl
Service Type FedEx Ind Plot*
Package Type FedEx Envelop:.
Zone
D
Orig./Dad
JRSPAR
Packages
I
Weight
0.5 Bs
Delvere0
liar 07. 20051128
CECILIA
JEFFREY EPSTEN
457 MADISON AVE R. 4
NEW YORK NY 10022.6843 US
Tramponaton Charge
PASCAUAPARRA
CABNET PINTO
HOTEL DE LA VICTOIRE
ROU D ABOUKIE II
PARIS 75002 FR
31.50
SDned
,RAIN
Fuel Surcharge
2.29
Chroaunt
-0.95
Customs
Entry Oate
Mar 05.2005
Total Transportation Charges
USD$
32.84
FedEx Use
038411US010i
Shipment Detail Subtotal
USD $
32.84
CONFIDENTIAL
SDNY_GM_00349491
IIIIIIIIIIIIIIIII
EFTA 00222183
EFTA01319865
Technical Artifacts (15)
View in Artifacts BrowserEmail addresses, URLs, phone numbers, and other technical indicators extracted from this document.
Domain
ledex.comDomain
www.fedex.comDomain
www.ledex.comFax
Fax:
(800) 548.3020Phone
(800) 548-3020Phone
(800) 548.3020Phone
(800) 622-1147Phone
1-800-622-1147Phone
1814-9779Phone
250.7461Phone
5654541372Wire Ref
REFERENCEWire Ref
ReferenceWire Ref
referencedRelated Documents (6)
DOJ Data Set 10OtherUnknown
EFTA01682184
186p
DOJ Data Set 10OtherUnknown
EFTA01370863
1p
Dept. of JusticeOtherUnknown
Medical Record/Clinical Encounter: DOJ-OGR-00026334
This clinical encounter document from the Bureau of Prisons details a medical evaluation of Jeffrey Epstein on July 12, 2019. It covers his medical history, current complaints, and treatment, including discussions around his triglyceride levels, sleep apnea, and back pain. The document was generated by the treating physician at the Metropolitan Correctional Center in New York.
1p
DOJ Data Set 8CorrespondenceUnknown
EFTA00014087
0p
DOJ Data Set 11OtherUnknown
EFTA02367961
1p
DOJ Data Set 10OtherUnknown
EFTA01977826
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