Skip to main content
Skip to content
Case File
sd-10-EFTA01319475Dept. of JusticeOther

EFTA Document EFTA01319475

FedEx. JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 13480 Invoice Summary May 23, 2003 Invoice Number: 7-162-66809 invoice Date: May 23. 2003 Account Number: 1144-2081.6 Page: 1 of 5 FedEx Tax ID: 71-0427007 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800)548.3020 Internet: www.fedex.ccrn FedEx Express Services Duties. Tax. Customs. Other Fees 50.30 Total Charges USD S 50.30 TOTAL THIS INVOICE USD S 50.30 The Fe

Date
Unknown
Source
Dept. of Justice
Reference
sd-10-EFTA01319475
Pages
5
Persons
0
Integrity
No Hash Available
Loading PDF viewer...

Summary

FedEx. JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 13480 Invoice Summary May 23, 2003 Invoice Number: 7-162-66809 invoice Date: May 23. 2003 Account Number: 1144-2081.6 Page: 1 of 5 FedEx Tax ID: 71-0427007 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800)548.3020 Internet: www.fedex.ccrn FedEx Express Services Duties. Tax. Customs. Other Fees 50.30 Total Charges USD S 50.30 TOTAL THIS INVOICE USD S 50.30 The Fe

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.
FedEx. JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 13480 Invoice Summary May 23, 2003 Invoice Number: 7-162-66809 invoice Date: May 23. 2003 Account Number: 1144-2081.6 Page: 1 of 5 FedEx Tax ID: 71-0427007 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800)548.3020 Internet: www.fedex.ccrn FedEx Express Services Duties. Tax. Customs. Other Fees 50.30 Total Charges USD S 50.30 TOTAL THIS INVOICE USD S 50.30 The FedEx Ground accounts referenced in this Invoice have been transferred and assigned to. are owned by. and are payable to FedEx Express. To onset* prow credit pieces mon see poroon with worn Nyasa( le TedEn Please N not stapler et NIA. Please maim yaw chock peroble to TedF. [i For charge of address. click hors endcompel* form wagons side. Remittance Advice Payment due upon receipt 114 420817162668094000000503020 I II Invoke Number Account Number Amount Due 7-162.66809 1144.2081-6 $50.30 IllIIlIllIlltlIIIiaalltlIIlllIIlllIilIllIiIlIlIIllliI III JF_FFREYE EPSTEN 358 EBRELLO WAY FectEr PALM BEACH FL 33460 P.O. Box 1140 pews. tasirohis TN 38101.1140 III1111111111 rot r or r:or orrearorr oororrom rtorrovo _on 1144 51 CONFIDENTIAL SONY_GM_00348952 EFTA_00221644 EFTA01319475 Invoice Number: 7-162-66809 Invoice Date: May 23, 2003 Account Number: 1144-2081-6 Page: 2 of 5 Fecest Please indicate change In address for the account o listed below: PhRical Address SI(IQ Address MalliiijAddress Account Number: 1144-20814 Name: Address: Apt./Sultet: City: State: Zip: Phone: ( ) Fax: ( Authorizing Signature: 111111/11 IIII III II III III ,ox..,.....,43434:0310$1311 0121 SIOXIMY....0C00:0231.1110)SIC CONFIDENTIAL SDNY_GM_00348953 EFTA 0022I645 EFTA01319476 Invoice Number: 7-162-66809 invoice Daie: May 23, 2003 Account Number: 1144.2081.6 Page: 3 of 5 FedEx Express Shipment Summary by Payment Type Original Shipper Number of Shipments 1 Dunes. Tax. Customs. Other Fees 50.30 TOTAL USD s 50.30 Number of Shipments Total Charges 1 USD$ 50.30 TOTAL SHIPMENTS TOTAL CHARGES ..191! III CONFIDENTIAL 1 USD S 50.30 SDNY_GM_00348954 EFTA_00221646 EFTA01319477 FedEx Express Shipment Detail By Payment Type (Original) Invoice Number: 7-162-66809 Invoice Dale: May 23, 2003 Account Number: 1144.2081.6 Page: 4 of 5 Shipped: May02, 2003 Payer: Shipper Reference: NO REFERENCE INFORMATION Tracking ID Service Type Package Type 830273205303 FecEx IM Economy Customer Packaging Semler Recipient J EPSTEIN JEFFREY E EPSTEIN %HEALS* POCHAPID OrigiDost RUNX1.1 457 MADISON AVE FL 0 Packages I NEW YORK NY 10022.6843 US Weight 2.0Ibs. 0.9 kgs Delivered May 135. 2003 1321 May 02. 2003 • Conversion Rate CAD-USD 0.7100984010 Synod by .RODMAD Trarepenalion Ctarge 000 FectEx Use 23144L/_ Total Transpcdation Charges USD 3 0.00 Customs Customs Duty 0.00 Entry Dale May 03. 2003 Advancement Fee CAD 7.00 4.97 Entry No. 175000462624843 Canada GST CAD 29.79 21.15 Dec. Value USD 300.00 Omuta PST CAD 34.05 24.18 Total Duties. Tax. CtoltOmil, Other FM USD 3 5030 Shipment Total USD I 50.30 Shipment Detail Subtotal USD 3 50.30 11Milli III IIII 10%.340).Z4304r.031.0%121“123 /11:00TY...ACCCO2211.1141.20911 CONFIDENTIAL SDNY_GM_00348955 EFTA_00221647 EFTA01319478 Fed 63 HEADER & COMMERCIAL INVOICE INFORMATION Invoice Number: 7-162-66809 Invoice Date: May 23. 2003 Account Number: 11442081.6 Page: 5 of 5 Metal tamespaid OunISAMOM end BST m Cenada Coxes AM Revenue Aracy WWI on your behalf. Enos aM OmMOOne mum be reported In writing remedial', upon receipt Any iNkleXall Coat**, OuMISAMM. Mtg. Doukas. interest 04.4. Uses imposed try CCM or Ow Goverment Departments %%0 respect to the goods armored are Ole inponobittr of mponer. Importer Name and AMItess JERREY E EPSTEIN CP MADISON AVE FL' NEWYORK. NY1402246U Butmess No. Type F MC* NO Mode Pon of Urdading Tool 5fF0 417 1 II 426 C,tsms Duties SIMA Assess OM OM Erse In OP Total AM ate 6214 S.: MDR No. 01 Weida Name. JEFFREY E EPSTEIN ColenCy Code rime time USD 0 Fiel0ht Release Dale Referent' NO. M Waptill No Trans 62/26/03 115034620N111] 092112/918 ITSISM1061(61 Comfy of Oriain Mace of Upon MY MY Tariff Treatment U.S. Pon of Ent Exchange Rate Direct Ship Data 2 2016 1.4118 65RQ Line Description 1 1,311AVOI W00/11 In Kilos Nev.Emit No. INV.tint Sp vial AM °ossification No. Tariff Code 85119210.40 Chian* UIM WD Code 120 OMB 19 SIMA Code Rate of Customs Doty Excise Tax Ram 6.53. Rafe Wilke Cur /MI WO Value lot DIP C,tsms Dube* 4.1664 MOD SIMAAstestmem Excise Ifet Veto tot lim 6St 42164 an Line Description S Neuman SALES TAX Waif/Min Kilos 1 Prey. Trans. No. Prey. Line Special Au, °ossification No. Tariff Code 0406911219 Quantity WM WD Code 19 SIMA Cede Rate of Customs Day Exose Tax Ram G.53. Ram Yalke Cur MO 41 Value lot (NW CkateMt Duties 0.01 SIAM Assestmem Excise lint MW for lax 651 In an IOX.•XSOCe.:001%01.001240S124. tOXOTY DX 0030211144Xate CONFIDENTIAL SDNY_GM_00348956 Cow Caw EFTA_00221648 EFTA01319479

Technical Artifacts (13)

View in Artifacts Browser

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

FaxFax: (800)548.3020
Phone(800) 622-1147
Phone(800)548.3020
Phone211.1141
Phone231.1110
Phone2624843
Phone3205303
Phone5119210
Phone6911219
SWIFT/BICINFORMATION
Wire RefREFERENCE
Wire RefReference
Wire Refreferenced

Link to Specific Page

Share a direct link to a specific page in this document:

https://epsteinexposed.com/documents/sd-10-EFTA01319475?page=[page_number]

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.