Invoice Number: 7-701-32409
Summary
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 $7.07 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FotEx Ground accounts refetenced in this invoice have been transferred and sinned lo. are owned by. and we payaWe to FedEx Express. To ensure pricer croft. *atm worn OM podgnwd ion winnow to Fork.. Please do A0111400 a lob. Posse rfAk0 your Nock payable to Ebb. O For chicle oleo**. Wick hoe ledcoma* loon on ninnies* Remittance Advice Your payment Is due by Jan 25. 2005 114420817701324092900002529086 Invoice Number Account Number Amount Due 7 701.
Persons Referenced (3)
“...ered Jan 05. 2005 15:41 ROSEMARY PITCHERSHIPPER Transportalion Charge ATTN: MILES ALEXANDER LITTLE ST. JAMES L.L.C. CO AMERICAN YACHT HARBOUR 4825 Signed by P.JOHNLOUIS Fuel Sweharge 421 D...”
Cecilia Steen (Duplicate)“...y. Tracking ID 790378094840 Sender Recnient Service Type FedEx Ind Prierdy CECILIA STEEN ANNA LYOGA Package Type FedEx Envelope JEFFREY E. EPSTEIN PROSPECT GEROEV Zone AI OrigAlest. JRBIE...”
Darren Indyke“... Zone A OrigJDest. JRB.YDT Packages 1 Weighl 0.5 lbs Sender Recipient DARREN INDYKE JEFFREY E EPSTEIN 71.1.1 BEZEREDI FRASER MILNER FASGRMN LLP Delivered Jan 05.2005 11:03 Transponalio...”
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EFTA DisclosureRelated Documents (6)
Invoice Number: 1-664-61773
Invoice Number: 1-664-61773 Invace Date: Mar 15.2004 Account Number: Page: 1 of 6 Ferias Tax ID: JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 62211471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feclex.com Invoice Summary Mar 15, 2004 FedEx Express Services Transponation Charges 445.42 Base Discount -13.37 Special Handing Charges 34.09 Total Charges L1SD.$.. 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: 4-733-27541
Invoice Number: 4-733-27541 Invoice Date: Jun 09.2003 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 Jun 09, 2003 Invoice Questions? Contact FedEx Revenue Services Phone. 800.[ 622.1147 M.F 7.6 (CST) Fax: (800) 548.3020 Internet: vemv.fedex.com FedEx Express Services Transportation Charges Base Discount Special Handing Charges Total Charges TOTAL THIS INVOICE._ _._USD You saved $40.12 in discounts this period! 309.60 .40.12 40.80 310.28 310.28 The FedEx Ground accounts referenced in this invoice have been transferred and asagned lo. are owned by. and we payaWe to FedEx Express. To ensure proper wed Lobos* town Pb Rorke vigh liar winnow to Foikt. Please do not slant& or lob. %nano realm your Nock payable to FedEx. O For Wage of Stow. dock here ad contaito low on owns silo Remittance Ad
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: 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: 4-922-55253
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: 3-920-81044
Invoice Number: 3-920-81044 Invace Date: Jul 12. 2005 Account Number: Page: 1 of 7 Ferias 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 Jul 12, 2005 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fectex.com FedEx Express Services Transponation Charges 164.60 Base Discount •I7.46 Special Handing Charges 36.81 Total Charges 183.95 FedEx Ground Services Base Charges 4.85 Other Charges 20.13 Total Charges 24.98 TOTAL THIS INVOICE.- 208.93 You saved $17.46 in discounts this period! Important Service Message: Good News! FedEx Ground has decreased transit times by one day in 9.174 lanes. That means 7.5% of all lanes have been improved. For example. service from Champaign. Illinois to Harrisburg. Pennsylvania was reduced from 3 to 2 days.
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