Invoice Number: 4-781-83509
Summary
Invoice Number: 4-781-83509 Invoice Date: Jul 21.2003 Account Number: IIIINEM Page: 1 of 8 FedEx Tax ID JEFFREY E EPSTEIN Invoice Questions? Contact FedEx Revenue Services Phone. 800.[ 622.1147 /.1.F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feciex.com Invoice Summary Jul 21, 2003 FedEx Express Services Transponation Charges Base Discount Special Handing Charges 688.00 20.65 20.04 Total Charges USD.S. 687.39 TOTAL THIS INVOICE.- _._USD $ 687.39 You saved $20.65 in discounts this period! The FecEx Ground accounts referenced in This invoice have been Iransferred and &carped lo. are owned by. and we payable to FedEx Express. To ensure prwer croft abase ;own Pb Rorke vigh yaV parneol to Forks Please do not Manton/ lob. Roane realm your Nock payable to Ebb. O For things of Stew. checktete led cOntaile lOnn on moms ode Remittance Advice Your payment is due by Aug 05. 2003 114420814781835097100006873920 SP 01000001 97702 A 1 ASNGLP Invoice Number Ac
Persons Referenced (3)
“... Use G3940US0101_, Transportalion Charge Fuel Statharge Discouni Recipient SARAH KELLEN 53.45 1.56 tee Total Transportation Charges USD 53.41 Dropped off: Jul 12, 2003 Payor: Shipper Ref...”
Cecilia Steen (Duplicate)“.... Tracking ID 791631262275 Sender Recipient Service Type FedEx MO Priority CECILIA STEEN JEAMVE Package Type FedEx Pak Zone OrigiDest. amerr Packages Weight 2.0 Ds Delivered Jul 15.2003...”
Ghislaine Maxwell“...Ex Use X123SUSO1CW_ Transportation Charge Fuel Swcharge Di/count Recipient GHISLAINE MAXWELL ESE 71.35 2.08 -2.14 Total Transportation Charges USD $ 71.29 EFTA00218570 Invoice Number: 4-...”
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EFTA DisclosureRelated Documents (6)
Invoice Number: 1-521-62031
Invoice Number: 1-521-62031 Invoke Date: Jan 12. 2004 Account Number: Page: 1 of 8 Feday 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 Jan 12, 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 Base Discount Special Handing Charges 17720 -21.60 12.20 Total Charges USD.$.. 167.80 TOTAL THIS INVOICE._ ._..._.._.__._..._.._.__.__..USD $ 167.80 You saved $21.60 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 cm*. Woos* worn Um Rorke vigh yaV ownoni to Forks Moose do notilaploor Uvl. Pleaso mak° your Nock payable to FodE.N. Fc. (forgo o I b,teit r*cc t✓ra adc
Invoice Number: 1-665-59226
Invoice Number: 1-665-59226 Invoke Date: Mar 29, 2004 Account Number: Page: 1 of 9 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 Mar 29, 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 Discount Special Handing Charges -24.17 15.73 Total Charges USD.8.. 203.91 TOTAL THIS INVOICE._ _._USD 203.91 You saved $24.17 in discounts this period! The FecEx Ground accounts referenced in This invoice have been transferred and asagned lo. are owned by, and we payaWe to FedEx Express. To ensure prover wed I. obese rerun Pb Rorkevon, yow payment to Forks Moose do notilaploor104. Ptlaso make your Nock payable to Ebb. Fce (forgo o I b,teit CPCCk t✓.re irdcontaue low on unwire ode Remi
Invoice Number: 1-859-10707
Invoice Number: 1-859-10707 Invoke Date: Jun 28. 2004 Account Number: Page: t of 9 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 Jun 28, 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 oiscounl Special Handing Charges 481.30 -43.81 44.99 Total Charges DSOS.. 482.48 TOTAL THIS INVOICE._ ._..._.._.__._..._.._.__.__..USD $ 482.48 You saved $43.81 in discounts this period! The FecEx Ground accounts retetenced in This invoice have been transferred and asagned to. are owned by. and we payable to FedEx Express. To ensure prwer wed I. obese return Um Rorkevon, yaw owners to Finks Moose do notilaploor104. Ptlaso make pour Nock payable to Ebb. Ii Fce (forgo o I b,teit r*cc twe w
Invoice Number: 1-763-84783
Invoice Number: 1-763-84783 Invozce Date: May 17. 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) 622-1147 61-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feciex.com Invoice Summary May 17, 2004 FedEx Express Services Transportation Charges 28186 Base Discount -8.53 Special Handing Charges 16.16 Total Charges 291.49 TOTAL THIS INVOICE.- _._USD $ 291.49 You saved $8.53 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts refetenced in this invoice have been iransteneu and asagned lo. are owned by. and we payaNe to FedEx Express. To ensure prwer cm:Anon* noun din Rorkevon, yaw winnow to FortEr. Moose do notilaploor Ptlaso mak° your Nock payable to FodE.N. Fa (forgo ol adtevs. prima s'e TdcaTMo lam on ninnies* Remittance Advice Your payment is due by Jun 01.2004 114420811763847835000002914921 SP 01
JEFFREY E EPSTEIN
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 10022-8843 US Invoice Summary Oct 07, 2003 Invoice Number: 4-922-07061 Invace Date: Oct 07. 2003 Account Number: Page: m iff 10 FedEx Tax 1 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 62211471.1-F 7.6 (CST) Fax: (800) 548-3020 Internet: www.fectex.com FedEx Express Services Transponation Charges Base Discount Special Handing Charges 580.45 -63.05 77.48 Total Charges 594.88 TOTAL THIS INVOICE._ ._..._.._.__._..._.._.__.__..USD 594.88 You saved $63.05 in discounts this period! 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 prwer w edl. otwoorown Out Rorke vigh liar wowed to Axe. Moose do notilaploor Ptlaso mak° your Nock payable to FodE.N. Fce (forgo 01 b,teit r'cc twe wdeononito low on Ninnie
Invoice Number: 4-874-47422
Invoice Number: 4-874-47422 Invoice Date: Sep 08.2003 Account Number: Page: 1 of 9 Today 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 Sep 08, 2003 Invoice Questions? Contact FedEx Revenue Services Phone. 800.[ 622.1147 M.F 76 (CST) Fax: (800) 548-3020 Internet: www.fedex.com FedEx Express Services Transponation Charges Base Discount Special Handing Charges Total Charges TOTAL THIS INVOICE._ _._USD You saved $38.91 in discounts this period! 353.80 -38.91 15.56 330.45 330.45 The FedEx Ground accounts referenced in This invoice have been Iransferred and asagned lo. are owned by. and we payaWe to FedEx Express. To ensure paper wall. noose town no Rorke vigh yaV ownenno Drat Please do not slant& or lob. %nano realm your Nock payable to FedEx. O For Wage of Stow. Pock here ledcontain low on towns silo Remittance Advice Yo
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