💰 Financial Record
paymentTransaction Details
Amount
USD
$304.34
Payer (From)
Unknown
Not linked to entity
Payee (To)
Unknown
Not linked to entity
Transaction Date
October 14, 2002
Description
Payment for FedEx Express Services, including transportation and special handling charges.
Additional Details
Date string:
2002-10-14
Amount string:
304.34
Source document:
DOJ-OGR-00016085.jpg
📄 Source Document
DOJ-OGR-00016085.jpg
DOJ Collection
Document Summary
This document is a FedEx invoice dated October 14, 2002, billed to Jeffrey E. Epstein at 457 Madison Ave, New York, NY. The invoice, number 4-397-85573, shows a total amount due of $304.34 for FedEx Express Services, with a payment due date of October 29, 2002. The document is marked as 'GOVERNMENT EXHIBIT 803-R'.
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