DOJ-OGR-00016049.jpg

349 KB

Extraction Summary

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

Document Information

Type: Financial record (invoice)
File Size: 349 KB
Summary

A FedEx invoice dated December 16, 2002, addressed to Jeffrey E. Epstein at 457 Madison Ave, New York. The total amount due is $444.19 for transportation and handling charges, with payment due by December 31, 2002. The document is marked as Government Exhibit 801-R.

People (1)

Name Role Context
Jeffrey E. Epstein Account Holder / Payer
Listed as the billing and shipping address for the FedEx account.

Organizations (4)

Name Type Context
FedEx
Service provider issuing the invoice.
FedEx Express
Specific service branch listed on invoice.
FedEx Ground
Specific service branch listed on invoice.
Department of Justice
Implied by 'DOJ-OGR' footer.

Locations (2)

Location Context
Billing and shipping address for Jeffrey Epstein.
Remittance address for payment.

Relationships (1)

Jeffrey E. Epstein Customer/Vendor FedEx
Invoice addressed to Epstein for FedEx services.

Key Quotes (1)

"You saved $45.70 in discounts this period!"
Source
DOJ-OGR-00016049.jpg
Quote #1

Full Extracted Text

Complete text extracted from the document (1,525 characters)

FedEx.
Invoice Number: 4-495-33932
Invoice Date: Dec 16, 2002
Account Number: 1144 2081 6
Page: 1 of 15
FedEx Tax ID: 71-0427007
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 Questions?
Contact FedEx Revenue Services
Phone: (800) 622 1147 M F 7 6 (CST)
Fax: (800) 548 3020
Internet: www.fedex.com
Invoice Summary Dec 16, 2002
FedEx Express Services
Transportation Charges 430.15
Base Discount 45.70
Special Handling Charges 43.53
Total Charges........................USD $.. 427.98
FedEx Ground Services
Base Charges 5.15
Other Charges 11.06
Total Charges............ USD $ 16.21
TOTAL THIS INVOICE........................USD $ 444.19
You saved $45.70 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 Dec 31, 2002
Invoice Number: 4 495 33932
Account Number: 1144 2081 6
Amount Due: USD $ 444.19
114420814495339329900004441907
SP 01 000001 97702 A 1 ASNGLP
JEFFREY E EPSTEIN
457 MADISON AVE
NEW YORK NY 100226843
FedEx
P.O. Box 371461
Pittsburgh PA 15250 7461
GOVERNMENT EXHIBIT 801-R S2 20 Cr. 330 (AJN)
DOJ-OGR-00016049

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