📄 Extracted Text (438 words)
Invoice Number: 7-203-74253
Invoce Date:
FEICE3t. Account Number:
Page:
JEFFREY E EPSTEIN FedEx Tar ID: 71-0427007
457 MADISON AVE FL 4
NEW YORK NY 100224543
Invoice Questions?
Contact FedEx Revenue Services
Phone: (800) 622-1147 61.F 7.6 (CST)
Fax: (800)548.3020
Internet ironv.ledex.com
Invoice Summary Sep 16, 2005
FedEx Express Services
Duties. Tax. Customs. Other Fees 50.39
Total Charges uSo S 50.39
TOTAL THIS INVOICE uses 50.39
The FedEx Ground accounts referenced In this invoice have been transferred and assigned to. are owned by. and are payable to FedEx Express.
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Remittance Advice 7-203.74253 USD 55039
Payment due upon receipt
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457 MADISON AVE FL 4
NEW YORK NY 100224543 FedEx
001987 P.O. Box 371481
PITTSBURGH PA 15250.7461
CONFIDENTIAL SONY_GM_00343001
EFTA_002 15696
EFTA01315356
Invoice Number: 7-203-74253
Invoice Dale: Sc 10 2035
Account Number:
Page: 77r
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Please Indicate change In address for the account f listed below: Pt&jlcal Address BOHR Address MaliaAdritess
Account Number:
Name:
Address: Apt.' Sudet
City: State: Zip:
Phone: Fax: (
Authorizing Signature:
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FDIC IIINO•02402C0060$2 Sit FFOXOTY41101.40:03411.11.20416
CONFIDENTIAL SDNY_GM_00343002
EFTA_002 15697
EFTA01315357
Invoice Number: 7-203-74253
Invoice Dale:
Account Number.
Page:
FedEx Express Shipment Summary by Payor Type
Original
Shipper
Number of Shipments 1
Duties. Tax. Customs. Other Fees 50.39
TOTAL USD S 50.39
Number of Shipments 1
Total Charges s 50.39
TOTAL SHIPMENTS 1
TOTAL CHARGES uses 50.39
FedEx Express Shipment Detail By Payor Type (Original)
Shipped: Jul 27. 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION
Tracking ID 84/3045937028 Sender Recipient
Service Type FedEx IMI PflOnly JEFFREY EPSTEIN
Package Type FedEx Pak JEFFREY E EPSTEIN
OnsvDesl FLURUN 301E 66711ST APT IIP
PEK/MSOS I NEW YORK NY 10021.6217 US
Weight I.S bs. OA kgs
Deliverer' Aug DS 20050900 Jul 27. 2005 - Conyers.= Rate EUR-USD 1.2283306110
Signed by T.AMEIOUFtAN K Transportation Charge 0.00
FedEx Use 50102/J_ Total Transportation Charges USD S 0.00
COMM, Cuslorns Duty EUR 3323 41.55
Entry Date Sep 04.2005 Advancemere Fee EUR 7. 184
Entry No. REC000000000468
Total Outlet Tax. Customs. Other Fees USD S 50.39
Dec. Value USD 100.00
Shipment Tots —..—. USD S 50.39
Shipment Detail Subtotal USD S 50.39
FDIC'S/MO 1.2402C006(63 KAM FrOXOTY41101.40:03411.11.20416
CONFIDENTIAL
SDNY_GM_00343003
EFTA_00215698
EFTA01315358
PAGES 0 THROUGH 5 OF THIS INVOICE CONTAIN CUSTOMS IMAGES
AND ARE NOT ARCHIVED WITH THE ORIGINAL INVOICE. CUSTOMS
IMAGES CAN BE RETRIEVED FROM THE CUSTOM DOCUMENT
MANAGEMENT IMAGE RETRIEVAL APPLICATION.
CONFIDENTIAL
SDNY_GM_00343004
EFTA_002 15699
EFTA01315359
ℹ️ Document Details
SHA-256
c2025f978424b5dfc8e7246038503c4e35674b8aa999e284327749002672d633
Bates Number
EFTA01315356
Dataset
DataSet-10
Document Type
document
Pages
4
Comments 0