P.O. Box 371461, Pittsburgh PA 15250-7461

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23
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Documents
11

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This document is a past due invoice from FedEx to Jeffrey E. Epstein, dated December 16, 2002. The invoice, number 4-495-45970, shows a total amount due of $2,149.42 for express services. It includes a prominent 'PAST DUE' notice with a 'Date of Notice' of January 13, 2003, urging immediate payment.

Invoice
2025-11-20

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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.

Invoice
2025-11-20

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This document is a FedEx invoice dated December 13, 2002, sent to NYSG LLC at 457 Madison Ave, New York. The invoice, number 4-487-30791, is for a total of $8.06 for FedEx Express Services, with the payment due by December 28, 2002.

Invoice
2025-11-20

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This document is a FedEx invoice dated December 6, 2002, addressed to NYSG LLC at 457 Madison Ave, New York, NY. The invoice (No. 4-486-92384) is for a total of $22.76 for FedEx Express Services, with a payment due date of December 21, 2002.

Invoice
2025-11-20

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This document is a FedEx invoice dated December 2, 2002, addressed to Jeffrey E. Epstein at his 457 Madison Avenue address in New York. The invoice details charges for FedEx Express Services amounting to a total of $149.13, which was due by December 17, 2002. The document confirms a business relationship between Epstein and FedEx for shipping services during this period.

Invoice
2025-11-20

DOJ-OGR-00015383.jpg

This document is a FedEx invoice dated November 25, 2002, sent to Jeffrey E. Epstein at 457 Madison Ave, New York, NY. The invoice details a total charge of $782.42 for FedEx Express Services, with the payment due by December 10, 2002.

Invoice
2025-11-20

DOJ-OGR-00015368.jpg

This document is a FedEx invoice dated November 21, 2002, addressed to Jeffrey E. Epstein at 457 Madison Ave, New York, NY. The invoice, number 7-152-41155, is for a total amount of $137.13 for FedEx Express Services.

Invoice
2025-11-20

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This document is a FedEx invoice dated November 18, 2002, sent to Jeffrey Epstein at his 457 Madison Avenue address in New York. The invoice (No. 4-474-29369) details a total charge of $14.37 for FedEx Express Services, with payment due by December 3, 2002. The document confirms a business relationship between Jeffrey Epstein and FedEx during this period.

Invoice
2025-11-20

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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.

Invoice
2025-11-20

DOJ-OGR-00015322.jpg

This document is a FedEx invoice dated November 11, 2002, sent to Jeffrey Epstein at his address at 457 Madison Ave, New York, NY. The invoice, number 4-427-88886, details a total charge of $14.29 for FedEx Express Services, with payment due by November 26, 2002. The document includes a remittance advice slip for payment to be sent to a FedEx P.O. Box in Pittsburgh, PA.

Invoice
2025-11-20

DOJ-OGR-00015310.jpg

This document is a FedEx invoice dated November 4, 2002, addressed to Jeffrey E. Epstein at 457 Madison Ave, New York. The invoice, number 4-447-12299, details a total charge of $914.49 for FedEx Express services, with payment due by November 19, 2002. The document is marked as 'CONFIDENTIAL' and includes a 'DEFENDANT'S EXHIBIT' stamp, indicating its use in a legal proceeding.

Invoice
2025-11-20
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Total Paid
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As Sender
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Total
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