EFTA00024648 - EFTA00024657
A routine FedEx billing invoice dated December 25, 2000, addressed to 'J Epstein & Co Inc' showing shipping charges of $284.88 for 15 domestic shipments.
This is a standard commercial FedEx invoice for shipping services. The 10-page document contains a billing summary, payment remittance advice, and address change form. The invoice shows 15 shipments with transportation charges of $264.31 and special handling charges of $20.57. This appears to be routine business correspondence with no substantive information about Jeffrey Epstein's activities or associates.
Key Highlights
- •Routine FedEx shipping invoice for J Epstein & Co Inc business entity
- •Total charges of $284.88 for 15 domestic shipments in December 2000
- •Payment due date was January 9, 2001
- •Document provides no insight into Epstein's personal activities or network
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Document Information
Bates Range
EFTA00024648 - EFTA00024657
Pages
10
Document Content
Page 1 - EFTA00024648
Fecikz. T Billing Account Ship Ar> J EPSTEIN 8 CO INC Invoice Summary Dec 25. 2000 Invoice No: Invoice Date: A000unI Number: Page I 0110 5-678-61193 Dec 25.2000 Facia Tax ID. 714427007 Questions Phone: Fax: Internet: www.ledex.com -F 7.6 (CST) Domestic Services Transportation Charges 264.31 Special Handing Charges 20.57 Total Charges 284.88 To onioro proper credit Otiose nrvm this poPTIOn with yew porton, to AWE.. Meas. do not staple or told. Remittance Advice Your Payment Is due by Jan 09. 2001 1144208156786119394002848857 SP 01 000001 97702 A 1 ASNGLP LnnIIlLrdl Ishii el sillelool•II 1111..,11...1 FedEx News! FedEx Holiday Operating Schedule Monday. Dec. 25 (Chnstmas) Closed Tuesday. Dec. 26 - Normal FedEx service and delivery commitments resume. Sun.. Dec. 31 (New Year's Eve) - Closed Mon.. Jan. I (New Years Day) Closed Normal FedEx service and delivery commitments resume Tuesday January 2. For complete details regarding our operating Schedules and Money-Bath Guarantees. please v)sit leclexcom Or call us at 1.800.Go.FeclEx (800-463-3338) Invoice Number Account Number Amount Due 5 678 6"93 JS") S 2,84 58 FedEx P.O. Box 1140 Manna TN 381014140 K Fo• verge al sem. ens& nent =PAN Irn on hum sMa EFTA00024648
Page 2 - EFTA00024649
Invoice No: Invocce Date: Account Numbv: Page 2 of 10 5.67841193 Dee 25.2000 Federal Express Please Indicate change In address lor the account I listed below: Account Number: 1144-2081h Name D Physical Address 1:1 Billing Address jj Melling Address Address. Apt. Stine. Chg. State zo Phone. ) Far Autlxwizing Segnat.ure. EFTA00024649
Page 3 - EFTA00024650
Invoice No: 5-67841193 Invoice Date: Dec 25.2000 Account Nu.Ilbee Page 3 of 10 Payment Type Summary Shipper Original Number el Aliblils 15 Tionsporlation Charges 236.19 Special Handling Chigoes D.45 Total USD $ 245.64 Number of Al Wills 15 Total Charges USOS 205.60 Recipient Numbet et Alrbills Transportation Charges 28.12 Special Handling Chingos 11.12 Total USD $ 39.24 Number of Airbills 1 Total Charges UV) $ 39.20 TOTAL AIRBILLS 16 TOTAL CHARGES USD$ 281.68 EFTA00024650
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Page 4 - EFTA00024651
Invoice No: Invents Date: AteOwe Number: Page 4 of 10 5-67841193 Dee 25.2000 1144-2081-6 EFTA00024651
Page 5 - EFTA00024652
Invoice No: Invoice Date: Account Number Page 5 of 10 5-67841193 Dec 25.2000 Picked up: Dec 14.2000 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge • Fed& must apply a lenwary fuel WithiliQS10 rene0 current marts: cool hoes as tnOy resale 10 rue: COS:S. Disiance Based Pricing. Region 8 MAII 824463008565 Sender Servo Type FedEx 2Day J EPSTEIN Package Type Customer Packaging J EPSTEIN 8 CO INC Regan 8 Reces Weight 3.0 to_ 1.4 kgs Delivered Dec 18.20001521 TranSPcnalon Charge SoNce Fuel Surcharge Area Code 2R Sgnod By Total Transportation Charges Bundle ID 000 11.02 0.44 FSSEA InIP•••• ilit USDS 11.46 EFTA00024652
Page 6 - EFTA00024653
Invoice No: Invoce Date: Ad>aunt Number: Page 6 of 10 Pa mentT Detail Ori • final 5-67841193 Dee 25.2000 EFTA00024653
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Page 7 - EFTA00024654
Invoice No: Invoice Date: Account Numbet Page 7 of 10 Payment Type Detail (Original) 5-67841193 Dec 25.2000 EFTA00024654
Page 8 - EFTA00024655
Invoice No: levees Date: Account Numbef: Page 8 of 10 Pa mentT Detail Ori • final 567841193 Dec 25.2000 EFTA00024655
Page 9 - EFTA00024656
Invoice No: Invoice Date: Account Number: Page 9 of 10 Pa mentT Detail Ori • final 567841193 Dec 25.2000 EFTA00024656
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Page 10 - EFTA00024657
Invoice No: lance Date: AP:Ount NuMtge: Page 10 of 10 Pa mentT Detail Ori • inal 5-67841193 Dee 25.2000 EFTA00024657
Entities Mentioned
Statistics
Pages:10
Entities:4
Avg. OCR:0.9%
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