Skip to main content
Skip to content
Case File
efta-efta01318145Other

Invoice Number: 4-619-06857

DOJ EFTA Data Set 10 document EFTA01318145

Date
Unknown
Source
Reference
efta-efta01318145
Pages
4
Persons
0
Integrity

Summary

DOJ EFTA Data Set 10 document EFTA01318145

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.
Invoice Number: 4-619-06857 Invoice Date: Mar 17. 2003 Account Number: - Page: 1 ol 4 FedEx Tax ID: 71.0427007 JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: M-F 7.6 (CST) Fax: Internet: www.ledex.com Invoice Summary Mar 17, 2003 FedEx Express Services Transportation Charges 29.25 Base Discount -0.88 Special Handling Charges 1.28 Total Charges USD.5.. 29.65 TOTAL THIS INVOICE LSD 29.65 You saved 50.85 in discounts this period! IIIIIIIIIIIIIIIIII The FedEx Ground accounts referenced in Ibis iwoice have been transferred ard assigned to. are oared by. and are payable to FedEx Excess. To *mato proparcroot abase return ins paten win your payment to FaiEx. FI0a0o 00 n 0100 di tab. PloasollI*0 lour crock twat.. le FasEx- n for canoe ci Sen. check ero re a:noble6m onrevere tide Remittance Advice Your payment is due by Apr 01. 2003 181497794619068572100000296522 SP 01 000001 97702 At ASNGLP JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.619.06857 USD $ 29.65 DM Illdlll FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00347072 EFTA_002 19764 EFTA01318145 Invoice Number: 4-619-06857 Invoice Date: Mar 17.2003 Account Number: Page: 2 of 4 Adjustment Re ue FAX TO Tracking No. Atrbill No. Reason Code Explanation $FFORE VDU FAX Please include detailed explanation for each admstment request. Remember to include recipient's account number or third party's account number if applicable. From: Name Business Phone Date Business Fax REASON CODE KEY Reason Code Description, OUP Duplicate &fling PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Recaxenrs Account No. RSA Rebill Sender RTA Rebill Third Perry Include Third Parry's Account No. SUR Incorrect Surcharge - Please Explain OTHR Other - Please Explain This form cannot be used to request Invoice Adjustments due to Service Failures or lack of a POD. To request adjustments for Service Failures or lack of a POD, please call I visit our Internet site at www.fedex.com or register for FIO. Fedh Federal Express Please indicate change In address for the account N listed below: r- Physical Address E Billing Address E /Jailing Address Account Number: Name: MOreSS: Apt.l Suite: Stale: Dp: Phone: ( Fax: I Authorizing Signature: CONFIDENTIAL SDNY_GM_00347073 EFTA_00219765 EFTA01318146 Invoice Number: 4-619-06857 Invo:ce Date: Mar 17. 2003 Account Number: Page: 3 of 4 FedEx Express Shipment Summary by Payment Type Original Shipper Number or Shipments Transportation Charges Bar. DISeOunt Special Handling Charges I 2225 -028 1.28 TOTAL USD S 29.65 Number of Shipments I Total Charges USD S 29.65 TOTAL SHIPMENTS 1 TOTAL CHARGES USD 5 29.65 IIIIIIIIMIMIll CONFIDENTIAL SDNY_GM_00347074 EFTA_002 19766 EFTA01318147 Invoice Number: 4.619.06857 invorce Date: Liar 17. 2003 Accouni Number Page: 4 obi FedEx Express Shipment Detail By Payment Type (Original) Dropped off: Mar 12. 2003 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge • Fen, nes appled a 1 eel sunthage 014.50% to ths shpmenL Discount espied is the greater of volumediscount or dropall discount. No addeona die:aunt applies. Tracking 10 828821138674 Sender ReCiPent Servi:0 Type FedEx Ind Priotily Package Type Fix:1Es Envelope Zone D Orig/DosI. JFIRKNO Packages War 0.5 OS. 0.2 kOS ERIC GAMY JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022.6843 US Transportation Charge MARIE JOSEPH EXPERTON BERLIOTZ 8 CO AVE LOUISE 113 BRUSSELS 1050 BE 2525 Deft/erect Mar 14.200311:54 Fuel Surcharge 1.28 Signed by M GRUSELLE 01903001 -0.88 Customs Total Transportation Charges USOS 2965 Entry Data Mar 13.2003 Feder Use 023711M:01G Shipment Detail Subtotal LSD 2965 CONFIDENTIAL SDNY_OM_0034 7075 EFTA 00219767 EFTA01318148

Technical Artifacts (6)

View in Artifacts Browser

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

Domainwww.fedex.com
Domainwww.ledex.com
Phone250.7461
Wire RefREFERENCE
Wire RefReference
Wire Refreferenced

Related Documents (6)

Dept. of JusticeOtherUnknown

EFTA Document EFTA01317670

Invoice Number: 4-298-64238 Invoice Date: Ad 08.2002 Account Number: 1144-2081-6 Page: I o16 FedEx TeX 10' 71-0•27007 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? FedEx Ac Fax Fax: Internet: vmvtledex.com Invoice Summary Jul 08. 2002 FedEx Express Services Transportation Charges Base Discount Special Handling Charges Total Charges .USD.S.. TOTAL THIS INVOICE LSD S You saved 328.20 in discounts this period! 940.02 -28.20 21.85 933.67 93

6p
Dept. of JusticeOtherUnknown

EFTA Document EFTA01318304

Invoice Number: 4-733-39738 Invoice Date: Jun 09. 2003 Account Number: - Page: 1 of 8 FecEx Tax ID: 71.0427007 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.ledex.corn Invoice Summary Jun 09,2003 FedEx Express Services Transportation Charges 705.54 Base Discount -21.17 Special Handling Charges 26.71 Total Charges 1JSD.S. 711.08 TOTAL THIS IN

8p
Dept. of JusticeOtherUnknown

EFTA Document EFTA01265994

10:46 AM 04/27/16 Accrual Basis SHOPPERS TRAVEL, INC. Find Report All Transactions Type Date Num Name Amount Balance nvoice 12/13/2006 67822 1.76900 1.769 00 nvoice nvoice 8/1/2006 7/31/2006 67178 67169 5300 2,536 00 421 6166 36100 ® nvoice 7/28/2006 67162 1.094.00 5.760.00 nvoice 7/25/2006 67143 R zniWA x n r 550.00 6.310.00 nvoice 7/25/2006 67144 550 00 6.86000 nvoice 7/20/2006 67121 539 00 7,399.00 nvoice 7/18/2006 67112 339 0 7.738.00 nvoic

19p
Dept. of JusticeNov 19, 2025

HOUSE OVERSIGHT 016696-Palm-Beach

November 12, 2025 release of Jeffrey Epstein documents by the House Committee on Oversight and Government Reform. Microsoft Excel Spreadsheets converted to PDF. Originals in NATIVES/001 folder

139p
OtherUnknown

Invoice Number: 4-157-10821

DOJ EFTA Data Set 10 document EFTA01317460

6p
OtherUnknown

Invoice Number: 4-619-06857

DOJ EFTA Data Set 10 document EFTA01314009

4p

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.