Invoice Number: 4-973-32338
Summary
Invoice Number: 4-973-32338 Invace Date: Dec 01.2003 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 Dec 01, 2003 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 84.45 -9.28 10.30 Total Charges USD.5.. 85.47 TOTAL THIS INVOICE.- _._USD 85.47 You saved $9.28 in discounts this period! The FecEx Ground accounts refetenced in Ihis invoice have been transferred and asagned lo. are owned by. and we payaNe to FedEx Express. To ensure prwer croft. wease return Um Rorkevon, yow owned to ANC.. Moose do notilaploor104. Ptlaso mak° your Nock payable to Ebb. Ii Fce (forgo o I b,teit CPCCk twe irdcontase low on reverts ode Re
Persons Referenced (2)
“...vet Package Type FedEx Envelope Zone 8 Packages I Wright 1.0 M. 0.5 kgs CECILIA STEEN JEFFREY E EPSTEIN 457 MADISON AVE FL NEW YORK NY 1002203843 US Transportation Charge STEFANI BURNS 9...”
Jeffrey Epstein“... 28. 2003 11 :19 TOM MASON MIDNIGHT EXPRESS POWERBOATS Transpodation Charge JEFFREY EPSTEIN 358 EL BALLO WAY PALM BEACH FL 33480 US 1380 Svc Area AA Discount .221 Signed by 712519 Fuel S...”
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EFTA DisclosureRelated Documents (6)
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: 4-923-68060
Invoice Number: 4-923-68060 Invace Date: Nov 03. 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 Nov 03, 2003 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 26480 Base Discount -29.95 Special Handing Charges 32.01 Total Charges USD.5.. 270.86 TOTAL THIS INVOICE.- _._USD $ 270.86 You saved $29.95 in discounts this period! The FedEx Ground accounts referenced in This invoice have been transferred and 1S9gried lo. are owned by, and we payaNe to FedEx Express. To ensure plater cm:Wows, rerun Um Rorke vigh yaw winnow to Fork.. Moose do notilaploor104. Posse mak° your Nock payable to FodE.N. Ii fce (forgo 01 b,teit CPCCk owe a-d cornrow low on wows* Remittanc
EFTA01312620
Invoice Number: 3-885-90044
Invoice Number: 3-885-90044 Invace Date: Jun 20. 2005 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 301 E 66TH ST APT 11P NEW YORK NY 10021-6217 US Invoice Summary Jun 20, 2005 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feclex.com FedEx Express Services Transponation Charges 178.35 Base Discount -19.63 Special Handing Charges 38.74 Total Charges 197.46 TOTAL THIS INVOICE.- _._USD $ 197.46 You saved $19.63 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 prover wed I. obese return Pb Rorkevon, yow payment to Finks Moose do notilaploor104. Ptlaso mak° your Nock payable to Ebb. Foe (forgo o I b,teit r*cc twe irdcononne low on rewrites* Remitt
Invoice Number: 4-827-82301
Invoice Number: 4-827-82301 Invace Date: Aug 25. 2003 Account Number: Page: 1 of 7 FedEx Tax ID. JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M.F 7.6 (CST) Fax: (800) 548-3020 Internet: www.fectex.com Invoice Summary Aug 25, 2003 FedEx Express Services Transponation Charges 1,367.41 Base Discount -41.02 Special Handing Charges 46.81 Total Charges LISD.S. 1,373.20 TOTAL THIS INVOICE._ ._..._.._.__._..._.._.__.__..USD $ 1,373.20 You saved $41.02 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The Fester 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 liar winnow to Fork.. Moose do notilaploorloll Ptlaso mak° your Nock payable to FodE.N. Fc. (forgo o I b,teit prima t✓pre ird contarte row on row-nes* Remittance Advice Your payment is due by Sep
Invoice Number: 3.898-23490
Invoice Number: 3.898-23490 Invace Date: Jun 27. 2005 Account Number: Page: 1 of 11 FedEx Tax ID: JEFFREY E EPSTEIN Billing Account Shipping Address: JEFFREY E EPSTEIN Invoice Summary Jun 27, 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 482.60 Base Discount -54.08 Special Handing Charges 79.78 Total Charges 1JSD.S. 508.30 TOTAL THIS INVOICE._ _._11SD 508.30 You saved $54.08 in discounts this period! The FotEx Ground accounts referenced in this invoice have been transferred and asagned lo. are owned by. and we payable to FedEx Express. To ensure proper wed I. noose town Oin Rorke vigh liar winnow to rink.. Moose do notilaploor lob. Ptlaso nuke your Nock payable to FodE.N. Fc. (forgo o I b,teit CPCCk owe sod contain low on reverses* Remittance Advice Your payment is due by Jul 12, 2005 114420813898234905000005083095
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