DOJ-OGR-00015423.jpg
407 KB
Extraction Summary
1
People
5
Organizations
2
Locations
1
Events
0
Relationships
0
Quotes
Document Information
Type:
Invoice
File Size:
407 KB
Summary
This document is a FedEx invoice dated December 13, 2002, sent to Jeffrey E. Epstein at his New York address. The invoice details a total charge of $51.13 for FedEx Express Services, including duties, taxes, and other fees, with payment due upon receipt.
People (1)
| Name | Role | Context |
|---|---|---|
| JEFFREY E EPSTEIN | Customer |
Recipient of the invoice, billed for FedEx services at 457 MADISON AVE, NEW YORK NY.
|
Organizations (5)
| Name | Type | Context |
|---|---|---|
| FedEx | Company |
The company providing the shipping service and issuing the invoice.
|
| FedEx Revenue Services | Department |
The contact department for questions regarding the invoice.
|
| FedEx Express Services | Service |
The specific service for which charges were incurred.
|
| FedEx Ground | Service |
Mentioned in a note that its accounts are payable to FedEx Express.
|
| FedEx Express | Company |
The entity to which payment is due.
|
Timeline (1 events)
2002-12-13
Issuance of FedEx invoice 7-153-86959 to Jeffrey E Epstein for services.
Locations (2)
| Location | Context |
|---|---|
|
The billing address for JEFFREY E EPSTEIN.
|
|
|
The remittance address for FedEx payments.
|
Full Extracted Text
Complete text extracted from the document (1,229 characters)
FedEx®
JEFFREY E EPSTEIN
457 MADISON AVE
NEW YORK NY 10022-6843
457 MADISON AVE
NEW YORK NY 10022-6843
Invoice Number: 7-153-86959
Invoice Date: Dec 13, 2002
Account Number: 1144-2081-6
Page: 1 of 6
FedEx Tax ID: 71-0427007
Invoice Date: Dec 13, 2002
Account Number: 1144-2081-6
Page: 1 of 6
FedEx Tax ID: 71-0427007
001950
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 Dec 13, 2002
FedEx Express Services
Duties, Tax, Customs, Other Fees 51.13
Duties, Tax, Customs, Other Fees 51.13
Total Charges USD $ 51.13
TOTAL THIS INVOICE USD $ 51.13
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
Payment due upon receipt
Payment due upon receipt
Invoice Number 7-153-86959
Account Number 1144-2081-6
Amount Due $51.13
Account Number 1144-2081-6
Amount Due $51.13
114420817153869594400000511361
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
FDX..*50100*.5048454001.16538.16538...........FEDXDTY.......000004258..114420816
CONFIDENTIAL
SDNY_GM_00342913 114
DOJ-OGR-00015423
DOJ-OGR-00015423
Discussion 0
No comments yet
Be the first to share your thoughts on this epstein document