DOJ-OGR-00015359.jpg
398 KB
Extraction Summary
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People
2
Organizations
2
Locations
0
Events
1
Relationships
2
Quotes
Document Information
Type:
Invoice / financial record
File Size:
398 KB
Summary
This document is a FedEx invoice dated November 18, 2002, addressed to Jeffrey E. Epstein at 457 Madison Ave, New York. The invoice (Number 4-447-92160) details charges totaling $289.32 for express services, with a payment due date of December 3, 2002. The document is marked 'CONFIDENTIAL' and bears Bates stamps SDNY_GM_00340712 and DOJ-OGR-00015359.
People (1)
| Name | Role | Context |
|---|---|---|
| Jeffrey E. Epstein | Account Holder / Customer |
Recipient of the FedEx invoice at 457 Madison Ave.
|
Organizations (2)
| Name | Type | Context |
|---|---|---|
| FedEx |
Issuer of the invoice for express services.
|
|
| FedEx Revenue Services |
Contact for invoice questions.
|
Locations (2)
| Location | Context |
|---|---|
|
|
Mailing address for Jeffrey Epstein.
|
|
|
Remittance address for FedEx.
|
Relationships (1)
Epstein holds account number 1144-2081-6 with FedEx.
Full Extracted Text
Complete text extracted from the document (1,363 characters)
FedEx.
Invoice Number: 4-447-92160
Invoice Date: Nov 18, 2002
Account Number: 1144-2081-6
Page: 1 of 5
FedEx Tax ID: 71-0427007
Invoice Number: 4-447-92160
Invoice Date: Nov 18, 2002
Account Number: 1144-2081-6
Page: 1 of 5
FedEx Tax ID: 71-0427007
JEFFREY E EPSTEIN
457 MADISON AVE
NEW YORK NY 10022-6843
457 MADISON AVE
NEW YORK NY 10022-6843
Invoice Questions?
Contact FedEx Revenue Services
Phone: (800) 622-1147 M-F 7-6 (CST)
Fax: (800) 548-3020
Internet: www.fedex.com
Contact FedEx Revenue Services
Phone: (800) 622-1147 M-F 7-6 (CST)
Fax: (800) 548-3020
Internet: www.fedex.com
Invoice Summary Nov 18, 2002
FedEx Express Services
Transportation Charges 276.91
Base Discount -8.31
Special Handling Charges 20.72
Transportation Charges 276.91
Base Discount -8.31
Special Handling Charges 20.72
Total Charges..................................................USD.$.. 289.32
TOTAL THIS INVOICE.......................................USD $ 289.32
You saved $8.31 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.
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 03, 2002
Your payment is due by Dec 03, 2002
Invoice Number 4-447-92160
Account Number 1144-2081-6
Amount Due USD $ 289.32
Account Number 1144-2081-6
Amount Due USD $ 289.32
114420814447921604400002893223
SP 01 000001 97702 A 1 ASNGLP
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
CONFIDENTIAL
SDNY_GM_00340712
50
DOJ-OGR-00015359
SDNY_GM_00340712
50
DOJ-OGR-00015359
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