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efta-efta01246346DOJ Data Set 9Other

From: Cecilia Steen

Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta01246346
Pages
1
Persons
0
Integrity

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Extracted Text (OCR)

EFTA Disclosure
Text extracted via OCR from the original document. May contain errors from the scanning process.
From: Cecilia Steen To: : Re: From Jeffrey Epstein .O.1..ts at 1.,! 444 Hey Aleksandra! Office number 212.250.2325. Hope you're well! Cecska On 4/5/06, c su aetaittaanat iiWy.e..00k ) wrote: Hey!! I have the same phone numbet. Out my old blackberry was lost. ,therefore ad my contacts are gone . Please provide me with all the info you want me to have.. .phone. ect. so I can store it in my new blackberry. Thanks everyone! xoxo, Cectha Steen <ceolitsfeeneignmiLcorns wrote: 'thank you send rrxwe• CONFIDENTIAL 3501.104-013 Page I of I EFTA_00063946 EFTA01246346

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Phone212.250.2325

Related Documents (6)

Court UnsealedFinancial RecordUnknown

Invoice and Shipment Details: 4-447-52055

This document is a FedEx invoice and shipment details for Jeffrey E. Epstein's account, showing multiple international shipments sent in October and November 2002. The invoice includes charges, payment information, and details of the shipments, including recipients and delivery dates. The document is marked as 'CONFIDENTIAL' and has been produced with a document control number, suggesting it may be part of a larger collection of documents related to Epstein's activities.

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Court UnsealedFinancial RecordUnknown

Invoice and Shipment Details: 4-495-86910

The document is a FedEx invoice for Jeffrey E. Epstein's account, showing a past due balance of $2,364.31. It includes detailed shipment information for multiple packages sent between December 2, 2002, and December 11, 2002, to various recipients, including international destinations. The shipments were made by Epstein and others, such as Ghislaine Maxwell and Cecilia Steen.

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DOJ Data Set 10OtherUnknown

EFTA01312620

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DOJ Data Set 9OtherUnknown

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

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DOJ Data Set 9OtherUnknown

Invoice Number: 3-100-30666

Invoice Number: 3-100-30666 Invace Date: Sep 26. 2006 Account Number: Page: 1 of 11 Feday 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 Sep 26, 2005 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 7.6 (CST) Fax: (800) 548.3020 Internet: www.fedex.com FedEx Express Services Transponation Charges Base Discount Special Handing Charges Total Charges USD.S.. FedEx Ground Services Other Charges Total Charges USD.S.. TOTAL THIS INVOICE ............. -.--.-...-..-.--.--.-USD $ You saved $62.09 in discounts this period! 601.20 -62.09 -85.03 454.08 6.18 6.18 480.26 The FecEx Ground accounts retetenced in This invoice have been transferee and asagned 10. are owned by. and we payaWe to FedEx Express. To ensure prwer cm:Wolves, worn Um Rorke vigh yaV ownoni to Forks Moose do notilaploor Uvl. Pt

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Court UnsealedFinancial RecordUnknown

Invoice: 4-494-31285

This is a FedEx invoice for Jeffrey E. Epstein's account, detailing seven international shipments made in November 2002. The shipments were sent to various recipients in locations such as Paris, London, and St. Thomas. The total charges for the shipments were $782.42.

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