Back to Results

EFTA00217230.pdf

Source: DOJ_DS9  •  Size: 93.0 KB  •  OCR Confidence: 85.0%
Download Original Image

Extracted Text (OCR)

Invoice Number: - Invoice Dale: Jan 14. 2002 Account Number: Page: 1 of 4 FedEx Tax ID: JEFFREY EPSTEIN 457 MADISON AVE R. 4 NEW YORK NY 10022-6843 Billing Account Shipping Address: JEFFREY EPSTEIN 457 MADISON AVE a 4 NEW YORK NY 10022-6843 US Invoice Summary Jan 14, 2002 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feclex.com FedEx Express Services Transponation Charges Base Discount Special Handing Charges Total Charges TOTAL THIS INVOICE.- _._USD $ You saved $38.70 in discounts this period! To ensure proper stedk please return this Portion a*h Your Mewl to has. Masse do not staple ot fold. C For chore, of Såer. loskrave red b•m on rove'"? re, Remittance Advice Your payment Is due by Jan 29. 2002 SP 01 000001 97702 A 1 ASNGLP IIIIIIIIIIIII IIIIII JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 161.25 -38.70 9.95 132.50 132.50 Invoice Number Account Number Amount Due USD $132.50 IrrlLlrrlrrrrllll Il...II...II.I..Ill....l..Ill...l...11 FedEx P.O. lox 1140 7,,emoes TN 38101 140 11111111 I 111111111II III EFTA00217230 Invoice Number: Invoice Date: Account Number: Page: Jan 14. 2002 2 ofd Fedta Federal Express Please Indicate change In address for the account e fisted below: Account Number: Name: E Physical Address E Billing Address E Mailing Address Address: Apt it City: Prone: Authorizing Signalise: Zp EFTA00217231 Invoice Number: Invoice Dale: Jan 14. 2002 Account Number: Page: 3 o14 FedEx Express Payment Type Summary Recipient Original Number of Airbills 1 Transportation Charges 161.25 Base Discount -38.70 Special Handling Charges 9.95 TOTAL USDS 132.50 Number of Airbills 1 Total Charges USDS 132.50 TOTAL AIRSILLS 1 TOTAL CHARGES USDS 132.50 11111111 I 11111111111 II I EFTA00217232 Invoice Number: Invoice Dale: Jan 14. 2002 Account Number: Page: 4 of 4 FedEx Express Payment Type Detail (Original) Picked up: Jan 03. 2002 Payor: Recipient Reference: NO REFERENCE INFORMATION Forma inturniusa: omit Nigoniirr_ Fuel Surcharge FedEr has applied a fuel surcharge of 2.00%l0 this shgrnenl. Package sent from: 10014 rip code Distance Based Pricing. Zone 6 FedEx has audrred Mis airbill Ice correct pieces. weight and service. Any changes made are reflected in the invoice arnotnl. We calculated yow charges based on a dmenPonal weight of 80.0 lbs..61* x 42' x r. tided by 194. Tracking ID Sender Recicient Service Two FedEx Slanderer Overnight Package Type Customer Packagng Zone 6 Pieces 1 Weighl 48.0 lbs. 21.8 kgs Delivered Jan 04. 2032 13:47 RCAHRD WITTER 0 K HARRIS GALLERY 71 WOOSTER ST NEW YORK NY 100124304 US Transportalion Charge CHRISLAINE MAXWELL 358 EL BRLLO WAY PALM BEACH FL 33480 US 161.25 Service Discount -38.70 Area Cede AA Declared Value Charge 2.50 Signed by JALESSI Fuel Stacharge 2.45 Dec. Value USD 500.00 Courier PicktpCharge 0.00 Bundle ID 000 Additional Handling Sunhat- 5.00 Total Transportation Charges USD $ 13230 Payment Type Detail Subtotal . _USD 3 132.50 EFTA00217233

Document Preview

EFTA00217230.pdf

Click to view full size

Extracted Information

Dates

Phone Numbers

Document Details

Filename EFTA00217230.pdf
File Size 93.0 KB
OCR Confidence 85.0%
Has Readable Text Yes
Text Length 3,181 characters
Indexed 2026-02-11T11:21:35.475200
Ask the Files