Invoice Number: 7-601-50210
Summary
Invoice Number: 7-601-50210 Invace Date: Sep 13. 2004 Account Number: IIIMINIMMI Page: 1 of 5 FedErt 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 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fectex.com Invoice Summary Sep 13, 2004 FedEx Express Services Transponation Charges 139.95 Base Discount -4.20 Special Handing Charges 11.10 Total Charges USD.5.. 146.85 TOTAL THIS INVOICE.- _._USD $ 146.85 You saved $4.20 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 prwer w edl. oleos, return We Rorkevon, yow powwow Fete. Moose do notilaploor104. Pease mak° your Nock payable to Ebb. Ii Fce (forgo o I b,teit r*cc twe wd condo, low on rewrites* Remittance Advice Your payment is due by Sep 28. 2004 114420817
Persons Referenced (2)
“...ADEN ZORRO RAND 49 20110 RAND RD STANLEY NM 87056 US Transportalion Charge MILES ALEXANDER 30.00 Delivered Sep OIL 20041536 Fuel Surcharge 2.47 Signed by A.RD0UIGUEZ Discouni -0.90 Cust...”
Cecilia Steen (Duplicate)“...ervice. Any changes made are ;elected n the invoice amount. Sender Recipient CECILIA STEEN JEFFREY E. EPSTEIN JEANNE FIVANCIAL TRUST COMPANY Zone Orig./Dem Packages Weigle Delivered 1 mes...”
Tags
Search 264K+ documents with AI-powered analysis
Extracted Text (OCR)
EFTA DisclosureRelated Documents (6)
Invoice Number: 4-922-55253
Invoice Number: 4-922-55253 Invocce Date: Oct 13. 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.feclex.com Invoice Summary Oct 13, 2003 FedEx Express Services Transponation Charges 1.541.07 Base Discount .46.66 Special Handing Charges 66.05 Total Charges 1.560.46 TOTAL THIS INVOICE.- _._11SD $ 1.560.46 You saved $46.66 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FotEx Ground accounts reteteneed in This invoice have been transferred and asagned lo. are owned by. and we payable to FedEx Express. To ensure proper weds. ono* town On pod even, yaw owned to Foikt. Moose do notilaploor104. Ptlaso mak° your Nock payable to FodE.N. Fce (forgo ol b,teit CPCCk owe ird contaito low on wows* Remittance Advice Your payment is due by Oct 28.2003 114420814922552536800015604651
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: 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 $34.02 in discounts this period! The FecEx Ground accounts referenced in this invoice have been transferred and scarped lo. are owned by. and we payable to FedEx Express. To ensure prwer croft r. woos* 'eb Wo podgnwd yow Komori to Forks Please do A0111400 a lob. Posse nuke your Nock payable to Ebb. O For Wince of widow. chock Wee trd coma:ft low on war:es* Remittance Advice Your payment is due by Feb 10. 2004 114420811568603896600011487584 SP 01000001 97702 A
Invoice Number: 1-664-61773
Invoice Number: 1-664-61773 Invace Date: Mar 15.2004 Account Number: Page: 1 of 6 Ferias Tax ID: JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 62211471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feclex.com Invoice Summary Mar 15, 2004 FedEx Express Services Transponation Charges 445.42 Base Discount -13.37 Special Handing Charges 34.09 Total Charges L1SD.$.. 466.14 TOTAL THIS INVOICE.- $ 486.14 You saved $13.37 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts referenced in this invoice have been transferred and warped lo. are owned by. and we payaNe to FedEx Express. To ensure primer nRdl. obese rerun no Rorkevon, yaw pawned to ANC.. Moose do notilaploor104. Ptlaso mak° your Nock payable to Ebb. Fce (forgo o I b,teit r*cc twe wd contain low on wows* Remittance Advice Your payment is due by Mar 30.2004 114420811664617733200004661444 S
Invoice Number: 7-755-79452
Invoice Number: 7-755-79452 Invace Date: Ma 31. 2005 Account Number: Page: 1 of 6 Ferias 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 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feciex.com Invoice Summary May 31, 2005 FedEx Express Services Transponation Charges 751.90 Base Discount -22.52 Special Handing Charges 83.87 Total Charges 813.25 TOTAL THIS INVOICE._ $ 813.25 You saved $22.52 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts referenced in this invoice have been transferred and asagned lo. are owned by, and we payable to FedEx Express. To ensure prwer wed I. obese noun Pb Rorkevon, yew otrymeni to Fete. Moose do notilaploor104. Pease mak° your Nock payable to Ebb. Fce (forgo o I b,teit r*cc twe wd condo, low on raw:es* Remittance Advice Your payment is due by Jun 15.2005 114420817755794521200008132538 SP 01
Invoice Number: 1-521-62031
Invoice Number: 1-521-62031 Invoke Date: Jan 12. 2004 Account Number: Page: 1 of 8 Feday Tax ID JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Billing Account Shipping Address: JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 US Invoice Summary Jan 12, 2004 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fectex.com FedEx Express Services Transportation Charges Base Discount Special Handing Charges 17720 -21.60 12.20 Total Charges USD.$.. 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
Forum Discussions
This document was digitized, indexed, and cross-referenced with 1,400+ persons in the Epstein files. 100% free, ad-free, and independent.