DOJ-OGR-00015408.jpg
398 KB
Extraction Summary
1
People
5
Organizations
2
Locations
0
Events
1
Relationships
2
Quotes
Document Information
Type:
Financial record (invoice)
File Size:
398 KB
Summary
This document is a confidential FedEx invoice dated December 9, 2002, addressed to Jeffrey E. Epstein at 457 Madison Ave, New York. The invoice totals $397.52 for 'FedEx Express Services' and transportation charges, with a payment due date of December 24, 2002. The document bears Bates stamps indicating it is part of evidence collected by the SDNY and DOJ.
People (1)
| Name | Role | Context |
|---|---|---|
| Jeffrey E Epstein | Account Holder / Payer |
Recipient of the FedEx invoice at his Madison Ave address.
|
Organizations (5)
| Name | Type | Context |
|---|---|---|
| FedEx | ||
| FedEx Express | ||
| FedEx Revenue Services | ||
| US Department of Justice (DOJ) |
Inferred from Bates stamp DOJ-OGR
|
|
| SDNY (Southern District of New York) |
Inferred from Bates stamp SDNY_GM
|
Locations (2)
| Location | Context |
|---|---|
|
|
Jeffrey Epstein's billing address
|
|
|
FedEx payment remittance address
|
Relationships (1)
Invoice addressed to Epstein for services rendered.
Full Extracted Text
Complete text extracted from the document (1,377 characters)
FedEx.
Invoice Number: 4-495-05371
Invoice Date: Dec 09, 2002
Account Number: 1144-2081-6
Page: 1 of 6
FedEx Tax ID: 71-0427007
Invoice Number: 4-495-05371
Invoice Date: Dec 09, 2002
Account Number: 1144-2081-6
Page: 1 of 6
FedEx Tax ID: 71-0427007
JEFFREY E EPSTEIN
457 MADISON AVE
NEW YORK NY 10022-6843
457 MADISON AVE
NEW YORK NY 10022-6843
Invoice Questions?
Contact FedEx Revenue Services
Phone: (800) 622-1147 M-F 7-6 (CST)
Fax: (800) 548-3020
Internet: www.fedex.com
Contact FedEx Revenue Services
Phone: (800) 622-1147 M-F 7-6 (CST)
Fax: (800) 548-3020
Internet: www.fedex.com
Invoice Summary Dec 09, 2002
FedEx Express Services
Transportation Charges 394.05
Base Discount -11.82
Special Handling Charges 15.29
Transportation Charges 394.05
Base Discount -11.82
Special Handling Charges 15.29
Total Charges.......................................USD.$.. 397.52
TOTAL THIS INVOICE.......................................USD $ 397.52
You saved $11.82 in discounts this period!
[Barcode Vertical]
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
Your payment is due by Dec 24, 2002
Your payment is due by Dec 24, 2002
Invoice Number
4-495-05371
4-495-05371
Account Number
1144-2081-6
1144-2081-6
Amount Due
USD $ 397.52
USD $ 397.52
114420814495053714200003975211
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_00340774
99
DOJ-OGR-00015408
SDNY_GM_00340774
99
DOJ-OGR-00015408
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