Epstein Files

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! IIIIIIIIIIIIIIIIIIIIIIIIII 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 IIIIIIIIIIIIIIIIIIIIIIIIII 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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3c9a4606-7a6d-4bda-88a5-c8c419c951f4
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dataset_9/EFTA00219011.pdf
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Created
Feb 3, 2026