DOJ-OGR-00015393.jpg

416 KB

Extraction Summary

1
People
4
Organizations
2
Locations
1
Events
0
Relationships
0
Quotes

Document Information

Type: Invoice
File Size: 416 KB
Summary

This document is a FedEx invoice dated December 2, 2002, addressed to Jeffrey E. Epstein at his 457 Madison Avenue address in New York. The invoice details charges for FedEx Express Services amounting to a total of $149.13, which was due by December 17, 2002. The document confirms a business relationship between Epstein and FedEx for shipping services during this period.

People (1)

Name Role Context
JEFFREY E EPSTEIN Customer
Recipient of the invoice and shipping services, listed with address 457 MADISON AVE, NEW YORK NY 10022-6843.

Organizations (4)

Name Type Context
FedEx company
The issuer of the invoice for shipping services.
FedEx Express Services service
The specific service for which charges are detailed on the invoice.
FedEx Revenue Services department
The contact point for invoice questions.
FedEx Ground service
Mentioned in a note that accounts have been transferred to FedEx Express.

Timeline (1 events)

2002-12-02
FedEx issued an invoice to Jeffrey E Epstein for services rendered.

Locations (2)

Location Context
The billing and shipping address for Jeffrey E Epstein.
The remittance address for FedEx.

Full Extracted Text

Complete text extracted from the document (1,462 characters)

FedEx.
JEFFREY E EPSTEIN
457 MADISON AVE
NEW YORK NY 10022-6843
Billing Account Shipping Address:
JEFFREY E EPSTEIN
457 MADISON AVE
NEW YORK NY 10022-6843 US
Invoice Number: 4-494-58432
Invoice Date: Dec 02, 2002
Account Number: 1144-2081-6
Page: 1 of 6
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.com
Invoice Summary Dec 02, 2002
FedEx Express Services
Transportation Charges 160.85
Base Discount -18.76
Special Handling Charges 7.04
Total Charges..................................................USD $.. 149.13
TOTAL THIS INVOICE...................................USD $ 149.13
You saved $18.76 in discounts this period!
The FedEx Ground accounts referenced in this invoice have been transferred and assigned to, are owned by, and are payable to FedEx Express.
To ensure proper credit, please return this portion with your payment to FedEx.
Please do not staple or fold. Please make your check payable to FedEx.
For change of address, check here and complete form on reverse side.
Remittance Advice
Your payment is due by Dec 17, 2002
Invoice Number | Account Number | Amount Due
4-494-58432 | 1144-2081-6 | USD $ 149.13
114420814494584321100001491387
SP 01 000001 97702 A 1 ASNGLP
JEFFREY E EPSTEIN
457 MADISON AVE
NEW YORK NY 10022-6843
FedEx
P.O. Box 371461
Pittsburgh PA 15250-7461
CONFIDENTIAL
SDNY_GM_00340749 84
DOJ-OGR-00015393

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