DOJ-OGR-00016085.jpg
353 KB
Extraction Summary
1
People
3
Organizations
2
Locations
2
Events
1
Relationships
0
Quotes
Document Information
Type:
Invoice
File Size:
353 KB
Summary
This document is a FedEx invoice dated October 14, 2002, billed to Jeffrey E. Epstein at 457 Madison Ave, New York, NY. The invoice, number 4-397-85573, shows a total amount due of $304.34 for FedEx Express Services, with a payment due date of October 29, 2002. The document is marked as 'GOVERNMENT EXHIBIT 803-R'.
People (1)
| Name | Role | Context |
|---|---|---|
| JEFFREY E EPSTEIN | Customer |
Recipient of the invoice and owner of the FedEx account being billed.
|
Organizations (3)
| Name | Type | Context |
|---|---|---|
| FedEx | company |
The company issuing the invoice for shipping services provided.
|
| FedEx Express | company |
Mentioned as the service provider and payee for the invoice.
|
| FedEx Ground | company |
Mentioned in a note stating that accounts have been transferred to FedEx Express.
|
Timeline (2 events)
2002-10-14
FedEx issued invoice number 4-397-85573 to Jeffrey E Epstein for services rendered.
New York, NY
Locations (2)
| Location | Context |
|---|---|
|
The billing and shipping address for Jeffrey E Epstein.
|
|
|
The remittance address for FedEx payments.
|
Relationships (1)
The document is an invoice from FedEx to Jeffrey E Epstein for services, indicating a client-provider relationship.
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