EFTA00220644.pdf
dataset_9 pdf 109.9 KB • Feb 3, 2026 • 4 pages
Fectx
DIMDDIMCIIBBB Invoice Number Invoice Date Account Number Page
1i-073-IA144 Apr 17.2007 IAI44-2081.6 101 4
A
FedEx Tax ID: 71-0027007
NW,Address:
JEFFREY E EPSTEIN
457 MADISON AVE FL 4 Invoice Questions?
NEW YORK NY 10022-6843 Contact FedEx Revenue Services
Phone: (800) 622-1147 M-F 7-6 (CST)
Fax: (800) 548.3020
Invoice Summary Apr 17.2077 Internet: vnvw.tedex.ccrri
FedEx Express Services
Duties. Tax, Customs. Other Fees 23.18
Total Express Services USD S 23.18
TOTAL THIS INVOICE USD $23.18
Other discounts may apply.
To ensue pope. credit. please return this pornan well twr payment to FedEt
Please do not staple a fold. Please make your c heck payable to fela
Dmjp.vgice Number Account Number Amount Due
❑ For change of address. check here and complete Ione on reverse side. A irk WO II 1,1 20N 16 USD 523.14:
Remittance Advice
Payment due upon receipt
114420818073081443500000231841
IIre1111Ire1111111IIIrtltltllttltIIIIIIllttlltrifltltttlrll.Il
JEFFREY E EPSTEIN
457 MADISON AVE FL 4
NEW YORK NY 10022-6643 001161 IlllIIlIlItnI1LIlIlIIlttltnl1LIIlII Ilillittrillistril
FedEx
P.O. Box 371461
PITTSBURGH PA 15250-7461
PDX. -s1100..0360410:143115.7051.......1e0XDIMMT.MOKOCI.114439141tt0130011100/041010
EFTA00220644
CBBRA
FecEx
IM17171717DC114113li Invoice Number Invoice Date Account Number Page
N.073.02144 Al" 17.2.11)7 W41 70e1 6 2 of 4
Ackirmsaange Account Number
Please indicate change in address for the account number listed.
114440814
❑ Physical Address DBilling Address 5lailing Address
Name:
Address: Apt./Suitee:
City: State:
Far (
Authorizing Signature:
FOX-Y1200..6181011011.36,10.XMP......1e0XDIY47311.MOK4W1.1144338141tt0130011100/041010
EFTA00220645
Fed Invoice Number Invoice Date Account Number Page
A 8-073-M144 f}pr 17.20)7 1,144-2031-6 3 of 4
FedEx Express Shipment Summary By Payor Type
FedEx Express Shipments (Original)
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Weight Transportation Handling Ret Chg/Tax
Payor Type Shipments lbs Charges Charges CrecgtstOther Discounts Total Charges
Shipper 1 3.0 23.18 23.18
AAAAAARAWANOULIIMOAD.AAAAAAAAAAAAAAAAAIJAAAAAAAAAAAAAAAAAAAAAAAAAAAAWS.AAAAAAAAAAAAAAAAAAWAAAAAAAAA
DUDIX/DDCBBRA
Total This Invoice USD $23.18
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EFTA00220646
Fed Invoice Number Invoice Date Account Number Page
S.073 MI I ylpr 17.2007 44-2010 -6 0 el I
FedEx Express Shipment Detail By Payor Type (Original)
MAAW FURiepAAAAAAAAAAAAAAAAW/WASWeg*MAMMAAAAAAAAAAAAVNEAAAAAAAAAAAAAAAAAAAAAAAAA
Payer: Shpper Rel.13:
'hacking ID 8413005037060 Sender Recipient
Service Type FedEx Intl Priority JEFFREY EPSTEIN STEPHANIE CZERNY
Package Type Customer Packaging JEFFREY E EPSTEIN HUBERT BURDA NEDIA
Orig.:Desk FLUMUC 057 MADISON AVE Fl. S GASH
Packages NEW YORK NY 10022-6843 US
Rated Weight 3.0 Its
Delivered Feb 35.2007 0947
Srgrsd by H.BETZ
Dee. Value USD 10000 Feb 01.2007 Conversion Rale EUMUSO 1.3187397120
FedEx Use 00455/1 Feb 01.2007 Ccoversion Rate EUR-USD 1.3187397110
Customs Original VAT EUR 10.38 13.69
Entry Dale Feb 05. 2007 Advancement Fee EUR 7.20 9.49
Entry No. DEC053F02118
Total Dulles, Tax. Customs. Other Fees USD $23.18
DDDDDDDCBEBA
Sbipper Subtotal USD
DDDDDDDCBBBA
Total FedEx Express U2SD
tOt . 4141V 1101)1.)COS2.30114 .1e0XDIY47311..0C0X4W1.1144338141tt0130011103/041010
EFTA00220647
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- Created
- Feb 3, 2026