Epstein Files

EFTA01315360.pdf

dataset_10 PDF 114.2 KB Feb 4, 2026 4 pages
Felt, DODODDDCBBBB Invoke Nnnler Invoke Date AccouM Humber Page 7-206-94540 Nov 09, 2005 RA 4 A FcclEx Tax ID: 714427007 effilmAddress: JEFFREY E EPSTEIN 457 MADISON AVE FL 4 Invoke Questions? NEW YORK NY 10022-6843 Contact FedEx Revenue Services Phone: M-F 7-6 (CST) Fax: Invoke Summary Nov 09. 2005 Internet: www.lectex.com FedEx Express Services Dulles. Tax. Customs. Other Fees 8.64 Taal Express Services USD S 8.64 TOTAL THIS INVOICE USD $ 8.69 The FedEx Ground accounts referenced In this Invoice have been transferred and assigned to. are owned by. and are payable to FedEx Express. To sum proper omit please returnCisporton ma your parasol to Fedex. Please do not staple or kg. Please make ma <Peek payed° to Fed&x. Dtwirorobt, Account Number Amount Due Amount Paid 0 Fee shame ol Stress,. cheek here and carmineram on reverse set D 7.706.54540 li .150 SS 64 A Remittance Advice Payment due upon receipt 1144208172065454072000000854% ..... JEFFREY E EPSTEIN 457 MADISON AVE FL 4 killHILL MIDIS I II I II NEW YORK NY 10022-6843 005006 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 CONFIDENTIAL SONY_GM_00343005 EFTA_002 15700 EFTA01315360 Fe& X hinmDDIX'nBBB Invoice Number Invoice Dale Page 7-2C6- 54540 Nov 09, 2005 4d 4 A AWAinsaange Account Number Please Indicate change In address for the account number listed. B ❑ Physical Address ❑Billing Address ClItallIng Address Name: Address: ApuSultee: City: State: Zip: Phone: ( > Fax: ( Authorizing &ratite: COX "IOW rat 7/034.0204110 FIOUOTIOSSLIOCCOSCOO 1.0004All(SSODMIIIOTO CONFIDENTIAL SDNY_GM_00343006 EFTA_002 15701 EFTA01315361 Invoke Number Invoice Dare Page 7-206-56540 Nov 09, 2005 ol 4 C FedEx Express Shipment Summary By Payor Type FedEx Express Shipments (Original) AAAAAAAAAAAAAAAAAAAAAASAAAAAAAAAAAAAAUWAAAAAAAAAAAAAAAAAWarAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA Weight Transportation Handling Het Chgifax Payor Type Shipments lbs Charges Charges CrednseOther Discounts Total Charges Shipper 1 0.5 8.64 8.64 AAAAAANAHAFfsietaXIMIAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAVAtkAAAAAAAAAAAAAAAAASOMAAAAAAAA DIMODDOCIMBA Total This Invowe USD 58.61 CONFIDENTIAL SONY_GM_00343007 EFTA_002 15702 EFTA01315362 FecEx DDDDDDDCBBBB Invoice Number Invoice Dale Account Number Page 7-206-51510 Nov 09, 2005 4 of 0 A FedEx Express Shipment Detail By Payor Type (Original) 60,Aat.AgeW46,A.AATATAAAAAAAAAAAAAW446**M00,146SESTATATATATAAAWkAAAAAAAAAAAAAAAAAAAAAAAAA Payer: Skipper Rel. IS: Trim/Ong 10 848045937769 Siattle .. __BASIPHMI Service Type FeclEx Intl Pnorgy JEFFREY EPSTEIN DIMTRI SIMANAV Pedtege Type FedEx Envelope JEFFREY E EPSTEIN 040iDen FLUMS0 30I E 667H ST APT 11P PaOulKin NEWYORK NY 1002i-6217 US Rated Weigel Se 100. 02 KOS Delivere4 Sep 06. 2005 11:30 Signed by ..SIMCNOVA Dec. Yam USD 1.00 Trans's:Amon Charge 000 FedEx Use 17474/ Total Tumspelletlen Charges U5D 30.00 Customs Entry Data Oct 25.2006 Cw.43rra Boxy 3.64 Entry No. BYC000000501029 Atharcoment Fee 5.00 Total Duties. Tax. Customs. Other Fees USD $6.84 Shipment Total USD $6.64 DDDDDDDCBBBA Slipper Subtotal USD DDDDDDDCBBBA Total FedEx Express USD CONFIDENTIAL SDNY_GM_00343008 EFTA_00215703 EFTA01315363

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e3049121-67f7-48da-97de-656b60dbd4ba
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dataset_10/c274/EFTA01315360.pdf
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Created
Feb 4, 2026