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sd-10-EFTA01317777Dept. of JusticeOther

EFTA Document EFTA01317777

Invoice Number: invoice Date. Account Number: Page: FedEx TeX in Sep 16.2002 1o14 JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022.6843 Billing Account Shipping Address: JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 US Invoice Summary Sep 16. 2002 Invoice Questions? FedEx Account Services Phone. M-F 7.6 (CST) Fax Internet: ww.v.tedex.com FedEx Express Services Transportation Charges 17.25 Base Discount -4.83 Special Handling Charges 0.31 Total Cha

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Dept. of Justice
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sd-10-EFTA01317777
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Invoice Number: invoice Date. Account Number: Page: FedEx TeX in Sep 16.2002 1o14 JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022.6843 Billing Account Shipping Address: JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 US Invoice Summary Sep 16. 2002 Invoice Questions? FedEx Account Services Phone. M-F 7.6 (CST) Fax Internet: ww.v.tedex.com FedEx Express Services Transportation Charges 17.25 Base Discount -4.83 Special Handling Charges 0.31 Total Cha

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EFTA Disclosure
Text extracted via OCR from the original document. May contain errors from the scanning process.
Invoice Number: invoice Date. Account Number: Page: FedEx TeX in Sep 16.2002 1o14 JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022.6843 Billing Account Shipping Address: JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 US Invoice Summary Sep 16. 2002 Invoice Questions? FedEx Account Services Phone. M-F 7.6 (CST) Fax Internet: ww.v.tedex.com FedEx Express Services Transportation Charges 17.25 Base Discount -4.83 Special Handling Charges 0.31 Total Charges USD.S. 12.73 TOTAL THIS INVOICE LSD S 12.73 You saved 34.83 in discounts this period! The FedEx Grovel accormils referenced in this mike have been transferred and assigned lo. we owned by. and we payable to FedEx Ewes: To mum proper credit Mau Mum this portion with purl:0.0watt° Fed& Phrase donor sesple or fold. Please mat your Meal:aye:4e w Fax 5 For ~go al atifess. deck ,ere andampler, hem on rrwte ode Remittance Advice Your payment la due by Oct 01, 2002 181497794380725327000000127326 SP 01 000031 97702 A 1 ASNGLP lissilliostil ..... JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 IIIIIIIIMIIIIIII Invoke Number Account Number Amount Due USD 5 12.73 1„di,ilie,ili,l,iliielle.I.I..1,11 11.11 11..1,11 FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00346516 EFTA_002 19208 EFTA01317777 Tracking No/Airbill No. Adjust FAX TO Reason Code Explanation Invoice Number: Imm:ce Date: Account Nut: Page: Sep 16. 2002 2 of 4 FiFFORE you FAx Please include detailed explanation for each adjustment request. Remember to include recipient's account number or third panys account number if applicable. From: Name Business Phone Date Business Fax REASON CODE KEY Reason Code Description DUP Duplicate Suing PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Recaxenrs Account No. RSA Rabin Sender RTA Rebel Third Party 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 1 visit our Internet site at www.fedex.com or register for FIO. Federal Express Pl I— NN Indicate change In address for the accounl a listed below: r- Physical Address E Billing Address 1 Mailing Address Account Number: NOME Address: Apt. SUN: State: bp: FeE I Aulhoraing Signature: CONFIDENTIAL SDNY_GM_00346517 EFTA_00219209 EFTA01317778 Invoice Number: Invoice Date: Account Number: Page: FedEx Express Payment Type Summary Sep 16.2002 3 ot4 Recipient Original Number or Motels Transportation Charges 17.25 BIN Discount .4.83 30000 Handling Clomps 0.31 TOTAL USD S 12.73 Number of AlrbIlis 1 Total Charges USD S 12.73 TOTAL AIRBILLS 1 TOTAL CHARGES USD S 12.73 CONFIDENTIAL IIIIIIIIIMMIll SDNY_GM_00346518 EFTA_002 192 10 EFTA01317779 Invoice Number: Invoice Date: Account Number Page: FedEx Express Payment Type Detail (Original) Sep 16.2002 4 of 4 Dropped elf: Sep 06. 2002 Payer: Recipient Reference: NO REFERENCE INFORMATION Fre& weird use: nocoo9M60352fj_ Fuel Sliming* . FedEx has 900100 a fuel surchame 01250% to INS ahpmeni Delano: Based Pilate. Zone 8 Teaching ID 833976133328 Sender Reciplenl Sere= Type FedEx Pro:mgOvernight Package Typo Facer Envelope Zone 8 Poets Welri 1.0 lbs. 0.5 Age CHAUNTAL DAMES 1690 N PORNSETTIA PI 305 LOS ANGELES CA90096 VS Tfansponaten Charge EDWINA $IAIMONDS 116*E65114ST NEW YORK NY 10021 VS 17.25 Oelvered Sop M.20020927 Discount -4.83 $ennLe Fuel Surcharge 031 Area Code Al Sped by C.WASSE Total Transportation Charges USD $ 12.73 Bundle ID 003 Payment Type Detail Subtotal IISOS 12.73 CONFIDENTIAL SDNY_GM_00346519 EFTA_002 I 92 I I EFTA01317780

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Domainww.v.tedex.com
Domainwww.fedex.com
Phone250.7461
Phone3976133328
Wire RefREFERENCE
Wire RefReference
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