Invoice Number: 3-920-81044
Summary
Invoice Number: 3-920-81044 Invace Date: Jul 12. 2005 Account Number: Page: 1 of 7 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 Jul 12, 2005 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 164.60 Base Discount •I7.46 Special Handing Charges 36.81 Total Charges 183.95 FedEx Ground Services Base Charges 4.85 Other Charges 20.13 Total Charges 24.98 TOTAL THIS INVOICE.- 208.93 You saved $17.46 in discounts this period! Important Service Message: Good News! FedEx Ground has decreased transit times by one day in 9.174 lanes. That means 7.5% of all lanes have been improved. For example. service from Champaign. Illinois to Harrisburg. Pennsylvania was reduced from 3 to 2 days.
Persons Referenced (2)
“...d in the iniote amount. Sender Recipient JANUSZ BANASIAX JEFFREY E EPSTEIN CECILIA STEEN EPSTEIN INTEREST Zone 8 301E 56111 ST APT 11P 457 MADISON AVE Packages 1 NEW YORK NY 10021-6217 US...”
Darren Indyke“...Transportation Charge Discount Fuel Surcharge the invoice amount. Recipient DARREN INDYKE EPSTEN INTEREST 457 MADISON AVE 4TH FL NEW YORK CITY NY 10022 US 37.75 -3.78 3.91 Total Charge InD...”
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EFTA DisclosureRelated Documents (6)
Invoice Number: 1-569-71267
Invoice Number: 1-569-71267 Invace Date: Feb 09.2004 Account Number: Page: 1 of 6 FedEx Tax ID: JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 62211471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feclex.com Invoice Summary Feb 09, 2004 FedEx Express Services Transponation Charges Base Discount Special Handing Charges 293.25 -9.67 13.60 Total Charges 297.18 TOTAL THIS INVOICE._ _._USD $ 297.18 You saved $9.67 in discounts this period! The FecEx Ground accounts retetenced in this invoice have been transferred and asagned lo. are owned by. and we payaNe to FedEx Express. To ensure prwer nRdl. incase noun din Rorke von, yaw pawned to ANC.. Moose do no1 slag* or 104. Ptlaso mak° your Nock payable to Ebb. Ii Fr (forgo o I b,teit r*cc twe wd contain low on reverses* Remittance Advice Your payment is due by Feb 24.2004 114420811569712670600002971849 SP 01 000001 97702 A 1
Invoice Number: 7-701-32409
Invoice Number: 7-701-32409 Invoice Date: Jan 10. 2005 Account Number: Page: 1 of 5 FedEx Tax ID JEFFREY E EPSTEIN Invoice Questions? Contact FedEx Revenue Services Phone. 622.1147 ?.1.F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fectex.com Invoice Summary Jan 10, 2005 FedEx Express Services Transponation Charges Base Discount Special Handing Charges 235.50 -7.07 24.47 Total Charges 252.90 TOTAL THIS INVOICE._ _._USD $ 252.90 You saved $7.07 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FotEx Ground accounts refetenced in this invoice have been transferred and sinned lo. are owned by. and we payaWe to FedEx Express. To ensure pricer croft. *atm worn OM podgnwd ion winnow to Fork.. Please do A0111400 a lob. Posse rfAk0 your Nock payable to Ebb. O For chicle oleo**. Wick hoe ledcoma* loon on ninnies* Remittance Advice Your payment Is due by Jan 25. 2005 114420817701324092900002529086 Invoice Number Account Number Amount Due 7 701.
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 Number: 4-733-27541
Invoice Number: 4-733-27541 Invoice Date: Jun 09.2003 Account Number: Page: 1 of 9 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 Jun 09, 2003 Invoice Questions? Contact FedEx Revenue Services Phone. 800.[ 622.1147 M.F 7.6 (CST) Fax: (800) 548.3020 Internet: vemv.fedex.com FedEx Express Services Transportation Charges Base Discount Special Handing Charges Total Charges TOTAL THIS INVOICE._ _._USD You saved $40.12 in discounts this period! 309.60 .40.12 40.80 310.28 310.28 The FedEx Ground accounts referenced in this invoice have been transferred and asagned lo. are owned by. and we payaWe to FedEx Express. To ensure proper wed Lobos* town Pb Rorke vigh liar winnow to Foikt. Please do not slant& or lob. %nano realm your Nock payable to FedEx. O For Wage of Stow. dock here ad contaito low on owns silo Remittance Ad
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
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
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