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.
Full Extracted Text
Complete text extracted from the document (1,438 characters)
FedEx.
JEFFREY E EPSTEIN
457 MADISON AVE
NEW YORK NY 10022 6843
457 MADISON AVE
NEW YORK NY 10022 6843
Billing Account Shipping Address:
JEFFREY E EPSTEIN
457 MADISON AVE
NEW YORK NY 10022 6843 US
JEFFREY E EPSTEIN
457 MADISON AVE
NEW YORK NY 10022 6843 US
Invoice Number: 4-397-85573
Invoice Date: Oct 14, 2002
Account Number: 1144 2081 6
Page: 1 of 9
FedEx Tax ID: 71 0427007
Invoice Date: Oct 14, 2002
Account Number: 1144 2081 6
Page: 1 of 9
FedEx Tax ID: 71 0427007
Invoice Questions?
FedEx Account Services
Phone: (800) 622 1147 M F 7 6 (CST)
Fax: (800) 548 3020
Internet: www.fedex.com
FedEx Account Services
Phone: (800) 622 1147 M F 7 6 (CST)
Fax: (800) 548 3020
Internet: www.fedex.com
Invoice Summary Oct 14, 2002
FedEx Express Services
Transportation Charges 301.70
Base Discount 33.94
Special Handling Charges 36.58
Transportation Charges 301.70
Base Discount 33.94
Special Handling Charges 36.58
Total Charges...................................USD $. 304.34
TOTAL THIS INVOICE...........................USD $ 304.34
You saved $33.94 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.
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 Oct 29, 2002
Your payment is due by Oct 29, 2002
Invoice Number: 4 397 85573
Account Number: 1144 2081 6
Amount Due: USD $304.34
Account Number: 1144 2081 6
Amount Due: USD $304.34
114420814397855737800003043454
SP 01 000001 97702 A 1 ASNGLP
JEFFREY E EPSTEIN
457 MADISON AVE
NEW YORK NY 10022 6843
JEFFREY E EPSTEIN
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
GOVERNMENT EXHIBIT 803-R
S2 20 Cr. 330 (AJN)
DOJ-OGR-00016085
S2 20 Cr. 330 (AJN)
DOJ-OGR-00016085
Discussion 0
No comments yet
Be the first to share your thoughts on this epstein document