DOJ-OGR-00015383.jpg
398 KB
Extraction Summary
1
People
5
Organizations
2
Locations
2
Events
1
Relationships
0
Quotes
Document Information
Type:
Invoice
File Size:
398 KB
Summary
This document is a FedEx invoice dated November 25, 2002, sent to Jeffrey E. Epstein at 457 Madison Ave, New York, NY. The invoice details a total charge of $782.42 for FedEx Express Services, with the payment due by December 10, 2002.
People (1)
| Name | Role | Context |
|---|---|---|
| JEFFREY E EPSTEIN | Customer |
Recipient of the invoice, billed for FedEx services.
|
Organizations (5)
| Name | Type | Context |
|---|---|---|
| FedEx | company |
Sender of the invoice for shipping services provided.
|
| FedEx Revenue Services | department |
Contact department for invoice questions.
|
| FedEx Express Services | service |
The category of services being billed for.
|
| FedEx Ground | service |
Mentioned in the fine print regarding account transfers to FedEx Express.
|
| FedEx Express | company |
Mentioned in the fine print as the entity to which FedEx Ground accounts are payable.
|
Timeline (2 events)
2002-11-25
FedEx issued an invoice to Jeffrey E. Epstein for shipping services.
Locations (2)
| Location | Context |
|---|---|
|
Billing address for Jeffrey E. Epstein.
|
|
|
Remittance address for FedEx payments.
|
Relationships (1)
Jeffrey E. Epstein is a customer of FedEx, receiving an invoice for services rendered. This indicates a client-vendor relationship.
Full Extracted Text
Complete text extracted from the document (1,337 characters)
FedEx.
JEFFREY E EPSTEIN
457 MADISON AVE
NEW YORK NY 10022-6843
457 MADISON AVE
NEW YORK NY 10022-6843
Invoice Number: 4-494-31285
Invoice Date: Nov 25, 2002
Account Number: 1144-2081-6
Page: 1 of 6
FedEx Tax ID: 71-0427007
Invoice Date: Nov 25, 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
Contact FedEx Revenue Services
Phone: (800) 622-1147 M-F 7-6 (CST)
Fax: (800) 548-3020
Internet: www.fedex.com
Invoice Summary Nov 25, 2002
FedEx Express Services
Transportation Charges 775.20
Base Discount -23.26
Special Handling Charges 30.48
Transportation Charges 775.20
Base Discount -23.26
Special Handling Charges 30.48
Total Charges...................................USD $.. 782.42
TOTAL THIS INVOICE.........................USD $ 782.42
You saved $23.26 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.
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 10, 2002
Your payment is due by Dec 10, 2002
Invoice Number: 4-494-31285
Account Number: 1144-2081-6
Amount Due: USD $ 782.42
Account Number: 1144-2081-6
Amount Due: USD $ 782.42
11442081449431285500007824259
SP 01 000001 97702 A 1 ASNGLP
JEFFREY E EPSTEIN
457 MADISON AVE
NEW YORK NY 10022-6843
457 MADISON AVE
NEW YORK NY 10022-6843
FedEx
P.O. Box 371461
Pittsburgh PA 15250-7461
P.O. Box 371461
Pittsburgh PA 15250-7461
CONFIDENTIAL
SDNY_GM_00340743 74
DOJ-OGR-00015383
DOJ-OGR-00015383
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