Epstein Files

EFTA00217226.pdf

dataset_9 pdf 102.0 KB Feb 3, 2026 4 pages
Invoice Number: Invdce Date: Dec 31.2001 Account Number: 1814-9779-3 Page: 1 of 4 redE4 Tax ID: 71-0427007 JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Billing Account Shipping Address: Invoice Questions? JEFFREY EPSTEIN 457 MADISON AVE FL 4 FedEx Account Services NEW YORK NY 10022-6843 US Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: vivew tedex torn Invoice Summary Dec 31, 2001 FedEx Express Services FedEx News! FedEx is pleased to announce that our money-back guarantee Transportation Charges 25.25 for on-time delivery remains in effect throughout the Base Discount -6.06 holidays for all FedEx Express services. These include Special Handing Charges 0.38 services such as FedEx SameDay. FedEx First Overnight. FedEx Priority Overnight. FedEx Standard Overnight. FedEx Total Charges USD-$.. 19.57 International Prio.ily and more. When you ship with FedEx Ground or FedEx Home Delivery. our money-back guarantee TOTAL THIS INVOICE.- _._USD $ 19.57 will temporarily be suspended on packages picked up from Dec 17 - Dec 28.2001. For details about our holiday You saved $6.06 in discounts this period! shipping schedule. please visit fedex.com or call us at 1.800.Go.FedEx 800.463.3339. 11111111I11111111111II I To ensure proper ctodk rano return this Onion a*h YourPOTIOI/If to hdfx. Mosso do not stet* or fold. Fc. (tonge el aDTe., thmk a-cl lo•m on weer., Ids Invoice Account Amount Number Number Due Remittance Advice Your payment is due by Jan 15. 2002 Millill. 1814-9779-3 USD $ 19.57 181497794045211424900000195702 SP 01000001 97702 A 1ASNGLP koillimmoll 1.1..1.I JEFFREY EPSTEIN FedEx 457 MADISON AVE FL 4 P.O. Box 1140 NEW YORK NY 10022-6843 Memphis TN 38101.1140 EFTA00217226 Invoice Number: Invoice Date: Dec 31, 2001 Account Number: 1814-9779-3 Page: 2 of 4 Fecitz Federal Express Please Indicate change in address for the account* listed below: ❑ Physical Address ❑ Billing Address ❑ Mailing Address Account Number: 18144779-3 Name: Address: Apr..' Suite: City: Stare Zo Phandi I Cay.1 I Authorizing Signature: EFTA00217227 Invoice Number Invoice Date: Account Number: 1814-9779-3 Page: 3 o14 FedEx Express Payment Type Summary Original Shipper Number of Airbills 1 Transportation Charges 25.25 Base Discount -6.06 Special Handling Charges 0.38 TOTAL USDS 19.57 Number of Airbills 1 Total Charges USDS 19.57 TOTAL AIRSILLS 1 TOTAL CHARGES USDS 19.57 11111111I11111111111II I EFTA00217228 Invoice Number- Invoice Date: Dec 31, 2001 Account Number: 1814-9779-3 Page: 4 o14 FedEx Express Payment Type Detail (Original) Picked up: Dec 24. 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION mum yawns uso: micuntaimrow Fuel Surcharge FedEx has applied a lust surcharge of 2.00% to this shpmenl. Package senl from: 33480 zip code Distance Based Pricing. Zone FedEx has audded this 316811w ccoect pines. weight. and service. Any changes made we reflected a the invoice arnowth Tracking ID Sender ReciMen! Service Type FedEx Standard OvernigN ERIC GANT Package Type FedEx Pak JEFFREY EPSTEIN EPSTEM INTEREST Zone 8 457 MADISON AVE FL 4 457 MADISON AVE 4Th FLOOR Pieces 1 NEW YORK NY 100224843 US NEW YORK NY 10022 US Weight 3.0 tic 1.4 kgs Delivered Dec 28.200109:14 Transportation Charge 2525 Service Discount 4.08 Area Code Al Fuca Smcnarge 0.38 Signed by W.000LW Courier Pickup Charge 0.00 Bundle ID 000 Total Transportation Charges USD S 19.57 Payment Type Detail Subtotal . _USD S 19.57 EFTA00217229

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1496548b-2c29-416b-ba2a-66a930b17619
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dataset_9/EFTA00217226.pdf
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cf6fec7beee59d03f1c51ab9b4d6dddd
Created
Feb 3, 2026