DOJ-OGR-00015326.jpg

421 KB

Extraction Summary

1
People
5
Organizations
2
Locations
2
Events
0
Relationships
0
Quotes

Document Information

Type: Invoice
File Size: 421 KB
Summary

This document is a FedEx invoice dated November 11, 2002, addressed to Jeffrey E. Epstein at 457 Madison Ave, New York. The invoice, number 4-447-40902, is for FedEx Express Services and totals $651.88, with payment due by November 26, 2002. The document includes a breakdown of charges, a discount, and a remittance advice slip for payment to a FedEx P.O. Box in Pittsburgh, PA.

People (1)

Name Role Context
JEFFREY E EPSTEIN Customer
Recipient of the invoice, listed under the billing and shipping address.

Organizations (5)

Name Type Context
FedEx company
The sender of the invoice for shipping services provided.
FedEx Express Services service
The category of services for which charges are detailed in the invoice summary.
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.
FedEx Express service
Mentioned as the entity to which FedEx Ground accounts are now payable.

Timeline (2 events)

2002-11-11
FedEx issued invoice 4-447-40902 to Jeffrey E. Epstein for services rendered.
2002-11-26
Payment for invoice 4-447-40902 is due.

Locations (2)

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

Full Extracted Text

Complete text extracted from the document (1,438 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: 4-447-40902
Invoice Date: Nov 11, 2002
Account Number: 1144-2081-6
Page: 1 of 11
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 674.75
Base Discount -72.22
Special Handling Charges 49.35
Total Charges...................................USD $.. 651.88
TOTAL THIS INVOICE.........................USD $ 651.88
You saved $72.22 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 | Account Number | Amount Due
4-447-40902 | 1144-2081-6 | USD $ 651.88
114420814447409022000006518853
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_00340679 17
DOJ-OGR-00015326

Discussion 0

Sign in to join the discussion

No comments yet

Be the first to share your thoughts on this epstein document