EFTA00219011.pdf
dataset_9 pdf 117.1 KB • Feb 3, 2026 • 3 pages
Invoice Number: 5-491-01871
Invace Date: Apr 25. 2005
Account Number:
Page: 1 of 3
FedEx Tax ID:
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 Contact FedEx Revenue Services
NEW YORK NY 10022-6843 US Phone: (800) 622.11471.1-F 7.6 (CST)
Fax: (800) 548.3020
Internet: www.fedex.com
Invoice Summary Apr 25, 2005
FedEx Express Services Important Service Message:
Print, bind and shp with just a few dicks on your desktop.
Transponation Charges 17.30
Now you can print deadly from your PC to any of the over
Base Discount -4.84
1.100 FedEx Kinko s locations nationwide. Introduckg Fie.
Special Handing Charges 11.06
Print FedEx Kinko sSM. a revolutionary new software that
puts the power of on-demand printing at your fingertips.
Total Charges USD.6.. 23.52 File. Print FedEx Knko s gives you access to the printing
and binding services found at your local FedEx Kinko 5.
TOTAL THIS INVOICE.- _._USD 23.52 without ever leaving your office. Learn more and download
free software al fedexkkikos.comtik-fs.
You saved $4.84 in discounts this period!
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The FotEx Ground accounts reteteneed in Ihis invoice have been transferred and asagned to. are owned by. and we payaWe to FedEx Express.
To ensure primer cm:Ilexes, town On Rorke vigh yaw otrymeni to FeeEt.
Moat° do notilaploor Ptlaso mak° your Nock payable to FodE.N.
Ii Fc. (forgo ol b,teit CPCCk two sod controo low on rewrites* Invoice Account Amount
Number Number Due
Remittance Advice
Your payment is due by May 10. 2005 5.491.01871 USD 523.52
181497795491018718400000235232
SP 01 000001 97702 A 1 ASNGLP
JEFFREY EPSTEIN 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11
457 MADISON AVE FL 4
NEW YORK NY 10022-6843 FedEx
P.O. Box 371461
Pittsburgh PA 15250-7461
EFTA00219011
Invoice Number: 5-491-01871
Invoice Date: Ira&
Account Number:
Page: 2 of 3
Adjustment Request
FAX TO (800) 548-3020
Tracking No..Airbill No. Reason Code Explanation
FlfFORE YOU FAX
REASON CODE KEY
Reason
Please kiclude detailed explanation for each adjustment request. Code Description
DUP Duplicate Eking
Remember to include recipient's account number or third party's PND Shipment Never Sent
account number if applicable. RATE Incorrect Rates or Pieces
RRA Rebill Recipient - Include
Recipient's Account No.
From:
RSA Rebill Sender
RTA Rebill Thit Party - Include
Third Party's Account No.
Name Date
SUR Incorrect Surcharge -
Please Explain
OTHR Other - Please Explain
Business Phone Business Fax
This form cannot be used to request Invoice Adjustments due to Service Failures or lack of a POD.
To request adjustments for Service Failures or lack of a POD. please call 1-800-622-1147.
visit our internet site at www.ledex.com or register for FIO.
Fedtz
Federal Express
Please Indicate change in address for the account a listed below E Physical Address ❑ Billing Address ❑ Malang Address
Account Number:
Name;
Address: Apt.: Suite:
City: Zp
Phone: (
Authorizing Signature:
EFTA00219012
Invoice Number: 5-491-01871
Invoice Date: Apr 25.2005
Account Number:
Page: 3 of 3
FedEx Express Shipment Summary by Payor Type
Original
Shipper
Number of Shipments
Transportation Charges 17.30
Base Discount 4.84
Special Handling Charges 11.06
TOTAL USD $ 23.52
Number of Shipments
Total Charges USD 23.52
TOTAL SHIPMENTS 1
TOTAL CHARGES USD 23.52
FedEx Express Shipment Detail By Payer Type (Original)
Picked up: Apr 07, 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION
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Fuel Surcharge. FedEA has applied a fuel surcharge of 8.50%10 this shpmenl.
Distance Based Pricing. Zone 8
Tracking ID 851588783980 all1399r BfiejPiallt
Service Type FedEx Slandard Overnight JEFFREY EPSTEIN OAN ADLER
Package Type FedEx Envelope JEFFREY EPSTEIN THE CONVEX GROUP
Zone 8 457 MADISON AVE FL 4
Packages 1 NEW YORK NY 1002243843 US
Weight N/A
Delivered Per 08.2005 1127 Transpodalion Charge
Svc Area Al Fuel Surcharge
Signed by fil.HADAD Discount
FedEx Use 097129841180000021 Account Number Ccirecoan IC
Total Charge USD $ 23.52
Shipment Detail Subtotal _USD $ 23.52
EFTA00219013
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Document Metadata
- Document ID
- 3c9a4606-7a6d-4bda-88a5-c8c419c951f4
- Storage Key
- dataset_9/EFTA00219011.pdf
- Content Hash
- 8cee2fee524674b3d2c853801c952c35
- Created
- Feb 3, 2026