DOJ-OGR-00015322.jpg

421 KB

Extraction Summary

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

Document Information

Type: Invoice
File Size: 421 KB
Summary

This document is a FedEx invoice dated November 11, 2002, sent to Jeffrey Epstein at his address at 457 Madison Ave, New York, NY. The invoice, number 4-427-88886, details a total charge of $14.29 for FedEx Express Services, with payment due by November 26, 2002. The document includes a remittance advice slip for payment to be sent to a FedEx P.O. Box in Pittsburgh, PA.

People (1)

Name Role Context
JEFFREY EPSTEIN Customer
Recipient of the invoice and shipping address.

Organizations (4)

Name Type Context
FedEx company
The sender of the invoice for shipping services provided.
FedEx Express company
The specific service for which charges are billed.
FedEx Revenue Services department
The contact department for invoice questions.
FedEx Ground company
Mentioned in a note about account transfers.

Timeline (1 events)

2002-11-26
Payment for invoice 4-427-88886 is due.

Locations (2)

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

Relationships (1)

JEFFREY EPSTEIN business FedEx
This invoice documents a business transaction where FedEx provided services to Jeffrey Epstein, who is billed as the customer.

Full Extracted Text

Complete text extracted from the document (1,435 characters)

FedEx.
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 Number: 4-427-88886
Invoice Date: Nov 11, 2002
Account Number: 1814-9779-3
Page: 1 of 4
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 Nov 11, 2002
FedEx Express Services
Transportation Charges 9.50
Base Discount -2.28
Special Handling Charges 7.07
Total Charges...................................USD $.. 14.29
TOTAL THIS INVOICE...........................USD $ 14.29
You saved $2.28 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 Nov 26, 2002
Invoice Number: 4-427-88886
Account Number: 1814-9779-3
Amount Due: USD $ 14.29
181497794427888864600000142904
SP 01 000001 97702 A 1 ASNGLP
JEFFREY EPSTEIN
457 MADISON AVE FL 4
NEW YORK NY 10022-6843
FedEx
P.O. Box 371461
Pittsburgh PA 15250-7461
CONFIDENTIAL
SDNY_GM_00340599 13
DOJ-OGR-00015322

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