Skip to main content
Skip to content
Case File
efta-efta00219920DOJ Data Set 9Other

JEFFREY E EPSTEIN

Fe&x® JEFFREY E EPSTEIN 358 EBRELLO WAY PALIA BEACH FL 33480 Invoice Summary Jul 10, 2003 Invoice Number: Invoice Date: Account Number: Page: FedEx Tax ID: 71-0427007 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1107 M-F 7.6 (CST) Fax: (800) 548-3020 Internet: VANV.f edex. co m FedEx Express Services DOGS Tax. Customs. Other Fees 43.40 Total Charges USD S 43.40 TOTAL THIS INVOICE USD s 43.40 The FedEx Ground accounts referenced in this invoice have been transferred and assigned to. are owned by. and are payable to FedEx Express. To enure proper credit. please return this path«, with your payment to Fed& Please do not staple or fold. Please make your check payable to FedEx. K For chane at address. check here and complete form on centre side. Remittance Advice Payment due upon receipt Ltllattllttldlltrlr11 I II Invoice Number Account Number Amount Due $43.40 IIIIIIIIIII JEFFREY E EPSTEIN 358 EBRELLO WAY FedEx PAL1A B

Date
Unknown
Source
DOJ Data Set 9
Reference
EFTA 00219920
Pages
5
Persons
0
Integrity
No Hash Available

Summary

Fe&x® JEFFREY E EPSTEIN 358 EBRELLO WAY PALIA BEACH FL 33480 Invoice Summary Jul 10, 2003 Invoice Number: Invoice Date: Account Number: Page: FedEx Tax ID: 71-0427007 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1107 M-F 7.6 (CST) Fax: (800) 548-3020 Internet: VANV.f edex. co m FedEx Express Services DOGS Tax. Customs. Other Fees 43.40 Total Charges USD S 43.40 TOTAL THIS INVOICE USD s 43.40 The FedEx Ground accounts referenced in this invoice have been transferred and assigned to. are owned by. and are payable to FedEx Express. To enure proper credit. please return this path«, with your payment to Fed& Please do not staple or fold. Please make your check payable to FedEx. K For chane at address. check here and complete form on centre side. Remittance Advice Payment due upon receipt Ltllattllttldlltrlr11 I II Invoice Number Account Number Amount Due $43.40 IIIIIIIIIII JEFFREY E EPSTEIN 358 EBRELLO WAY FedEx PAL1A B

Tags

eftadataset-9vol00009

Ask AI About This Document

0Share
PostReddit

Extracted Text (OCR)

EFTA Disclosure
Text extracted via OCR from the original document. May contain errors from the scanning process.
Fe&x® JEFFREY E EPSTEIN 358 EBRELLO WAY PALIA BEACH FL 33480 Invoice Summary Jul 10, 2003 Invoice Number: Invoice Date: Account Number: Page: FedEx Tax ID: 71-0427007 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1107 M-F 7.6 (CST) Fax: (800) 548-3020 Internet: VANV.f edex. co m FedEx Express Services DOGS Tax. Customs. Other Fees 43.40 Total Charges USD S 43.40 TOTAL THIS INVOICE USD s 43.40 The FedEx Ground accounts referenced in this invoice have been transferred and assigned to. are owned by. and are payable to FedEx Express. To enure proper credit. please return this path«, with your payment to Fed& Please do not staple or fold. Please make your check payable to FedEx. K For chane at address. check here and complete form on centre side. Remittance Advice Payment due upon receipt Ltllattllttldlltrlr11 I II Invoice Number Account Number Amount Due $43.40 JEFFREY E EPSTEIN 358 EBRELLO WAY FedEx PAL1A BEACH FL 33480 P.O. Box 1140 MEMPHIS TN 38101-1140 007745 1111111111E111111111111111 FOX . 4510)..565146NOI 0462 0442 FEDXOTV 40)40)112.111401" PROT0 Invoice Number: Inv ace Date: Page: Fedla. Please indicate change in address for the account a listed below: Physical Address Bill Address MailiQAddress Name: Address: Apt/Suite": City: State: Zip: Phone: ( Fax: ( Authorizing Signature: FOX ..E62C0..S60467001 &MO 064) F(0%0TY.....0X0)112 Waal. PROT1 FedEx FedEx Express Shipment Summary by Payor Type Invoice Number: Invace Date: Page: Original Third Party Number of Shipments Duties. Tax. Customs. Other Fees 43.40 TOTAL USD $ 43.40 Number of Shipments Total Charges 1 USD S 43.40 TOTAL SHIPMENTS TOTAL CHARGES FOX . 46)0 '.566.46NOI 4464 044 ROWTY 601066)611)u}06M 1 USD S 43.40 PROT2 FedEx FedEx Express Shipment Detail By Payor Type (Original) Invoice Number: Invoice Date: Page: Shipped: Jul 02, 2003 Payor: Third Party Reference: NO REFERENCE INFORMATION Regulatory clearance delay. Traciung ID Sender ' 'ac t Service Type FedEx Intl Prionty MIKE MARSHALL Package Type Customer Packaging FRANK SMYTHSON LTD OrigtDest LONFLU Packages I Weight 0.5 kgs. 1.1 lbs Delivered Jul 07.2003 1027 Mr Waybill Ccenniedtv Desalplicn Corinth/ or Manitactore Signed by SAIASEY 2 PASSPORT CASE CO FedEx Use 15118/J55 PittITKI0F3-02&313 JP P.02507355 INWLE-2520 JP MI FLAT WASHER SS US Customs Entry Dale Entry No. Dee. Value Jul 03 2003 UKL 40.00 Transportation Charge 003 Total Transportation Charges USD 3 DOG Customs Duly 38 40 Advancement Fee 5.00 Total Duties. Tax. Customs. Other Fees USD 3 43.40 Shipment Total USD 3 43.40 Shipment Detail Subtotal USD 3 43.40 FOX.4610)..566.46NOI 0166 •)666 FEOXDTI 40X0)11211440114 PROT3 PAGES THROUGH OFTHISI VOICECO TAI CUSTOMSIMAGES A DARE OTARCHIVEDWITHTHEORIGI ALI VOICE.CUSTOMS IMAGESCA BERETRIEVEDFROMTHECUSTOMDOCUME T MA AGEME TIMAGERETRIEVALAPPLICATIO . PROT4

Technical Artifacts (9)

View in Artifacts Browser

Email addresses, URLs, phone numbers, and other technical indicators extracted from this document.

Bitcoin1111111111E111111111111111
FaxFax: (800) 548-3020
Phone(800) 548-3020
Phone(800) 622-1107
Phone2507355
Phone462 0442
Wire RefREFERENCE
Wire RefReference
Wire Refreferenced

Forum Discussions

This document was digitized, indexed, and cross-referenced with 1,400+ persons in the Epstein files. 100% free, ad-free, and independent.

Annotations powered by Hypothesis. Select any text on this page to annotate or highlight it.