Fedkz.
Fedkz. IN Billing Account Shipping Address: IN Invoice Summary Oct 15, 2001 Invoice Number: - Invoice Date: Oct 15, 2001 Account Number: Page: 1 of 5 Pedal( Tan ID: 71-0427007 Invoice Questions? FedEx Account Services Phone: (800) 622.1147 M.F 7.6 (CST) Fax: (800) 548.3020 Internet: vnvw.fedex.com FedEx Express Services Transponation Charges 165.00 Base Discount -18.38 Special Handing Charges 5.86 Total Charges LISD.S. 152.48 TOTAL THIS INVOICE._ __LSD $ 152.48 You saved $18.38 in discounts this period! To ensure proper ct•dk please return this Portion a*h Your Paiment to Fax. Moss, do not st.ple ot fold. CFor denge olockhows. check he<e con,le,” IQ.. on rove'"? etle Remittance Advice Your payment is due by Oct 30. 2001 114420815965280778400001524880 SP 01000001 97702 A 1 ASNGLP 1111111111111 11111111 rlluluLJulludlluJluJ IN Invoice Number Account Number Amount Due USD S 152.48 1..11,1"1....1111 FedEx P O Sox 1140 7,,emohis TN 3810
Summary
Fedkz. IN Billing Account Shipping Address: IN Invoice Summary Oct 15, 2001 Invoice Number: - Invoice Date: Oct 15, 2001 Account Number: Page: 1 of 5 Pedal( Tan ID: 71-0427007 Invoice Questions? FedEx Account Services Phone: (800) 622.1147 M.F 7.6 (CST) Fax: (800) 548.3020 Internet: vnvw.fedex.com FedEx Express Services Transponation Charges 165.00 Base Discount -18.38 Special Handing Charges 5.86 Total Charges LISD.S. 152.48 TOTAL THIS INVOICE._ __LSD $ 152.48 You saved $18.38 in discounts this period! To ensure proper ct•dk please return this Portion a*h Your Paiment to Fax. Moss, do not st.ple ot fold. CFor denge olockhows. check he<e con,le,” IQ.. on rove'"? etle Remittance Advice Your payment is due by Oct 30. 2001 114420815965280778400001524880 SP 01000001 97702 A 1 ASNGLP 1111111111111 11111111 rlluluLJulludlluJluJ IN Invoice Number Account Number Amount Due USD S 152.48 1..11,1"1....1111 FedEx P O Sox 1140 7,,emohis TN 3810
Persons Referenced (2)
“...ieces 1 Weight 1.0 lbs. 0.5 kgs Sender Redolent BELLA JEFFREY E EPSTEIN DOTTIE WILSON PALM BEACH NATIONAL BANK Delivered Oct 10.2001 0922 Transportation Charge 10.25 Service Discount -...”
Jeffrey Epstein“...ing ID Sanger Recicient Service Type FedEx Priority Overright LESLEY TAYLOR JEFFREY EPSTEIN Package Type Customer Packagng JEFFREY E EPSTEIN CO FEDERAL EXPRESS PICK UP H Zone 7 Pieces Weigh...”
Tags
Ask AI About This Document
Extracted Text (OCR)
Technical Artifacts (9)
View in Artifacts BrowserEmail addresses, URLs, phone numbers, and other technical indicators extracted from this document.
vnvw.fedex.comFax:
(800) 548.3020(800) 548.3020(800) 622.114727130156405135240REFERENCEReferencereflectedRelated Documents (6)
Invoice No:
Invoice No: 5-633-77562 Invace Date: Dec 04. 2000 Account Number: Page 1 of 8 redEz Tax ID: J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Billing Account Shipping Address: J EPSTEIN & CO INC MRS SHERMAN 457 MADISON AVE NEW YORK NY 10022-6809 US Invoice Summary Dec 04, 2000 Questions? Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548-3020 Internet: vnvw.ledex.com Domestic Services Transportation Charges Special Handing Charges 10.00 249.71 Total Charges .USD.5.. 259.71 To ensure proper ctodk rano return this Onion Wen Your Portiont to hdfx. Mosso do not staple at fold. Remittance Advice Your Payment is due by Dec 19.2000 1144208156337756218002597134 SP 01000001 97702 A 'I ASNGLP Imillimil 1. Lid Matadi!' J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 5.633.77562 USD S259.71 1..11.1"h...111i II II II I III I III I II FedEx P.O. Box 1140 Memphis TN 38101-1140 Fcr aango
EFTA Document EFTA01319367
Invoice Number: 5-965-28077 Invoice Date: Oci 15.2001 Account Number: Page: 1 o15 FedEx Tax ID 71.0427007 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Billing Account Shipping Address: JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 US Invoice Summary Oct 15, 2001 Invoice Questions? FedEx Account Services Phone: ht-F 7-6 (CST) Fax: Internet: vnwr.tedex.com FedEx Express Services Transponalion Charges 165.00 Base Discount -18.38 Special Handling Cha
EFTA01317277
EFTA01701121
Invoice Number: 4-060-88625
FedEx Invoice: 4-494-19676
This FedEx invoice documents 17 shipments made by Jeffrey E. Epstein between November 9 and November 15, 2002, with details on shipping charges, package tracking, and recipients. The invoice totals $324.60 and includes shipments to various individuals and entities. The document is marked 'CONFIDENTIAL' and bears identifiers suggesting it may be part of a larger investigative or legal record.
Forum Discussions
This document was digitized, indexed, and cross-referenced with 1,400+ persons in the Epstein files. 100% free, ad-free, and independent.