EPSTEIN
page 5 / 525 . OCR, unverified
(Title 18, United States Code, Section 1623.)
AUDREY S RAUSS
Acting nited States Attorney
EFTA00024610
--- PAGE 18 ---
Form No. USA-33s-274 (Ed. 9-25-58)
UNITED STATES DISTRICT COURT
SOUTHERN DISTRICT OF NEW YORK
UNITED STATES OF AMERICA
v.
GHISLAINE MAXWELL,
Defendant.
INDICTMENT
(18 U.S.C. §§ 371, 1623, 2422, 2423(a),
and 2)
AUDREY STRAUSS
Acting United States Attorney
EFTA00024611
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From:
To:
Cc:
(USANYS)" alMl.'
" aNIMIE>
Subject: SNY.WP.06.29.20.AY.docx
Date: Mon, 06 Jul 2020 17:49:23 +0000
Attachments: SNY.WP.06-29-20.AY.docx
EFTA00024612
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### SOURCE_FILE: root__EFTA00024613.txt ###
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METADATA_FILENAME: EFTA00024613.pdf
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Fedkz.
Billing Account Shipping Address:
JEFFREY E EPSTEIN
US
Invoice Summary Feb 19, 2001
Invoice Number: 5-722-84226
Invoice Date
Feb 19.2001
Account Numbef:
1144.2081.6
Page:
of 9
FeriE.Taii ID. 714427007
Invoice Questions?
FedEx Account Services
Phone:
(800) 622 1147
F 7.6 (CST)
Fax:
(800) 548-3020
Internet:
vistmi.fedex.com
FedEx Express Services
Transportation Charges
914.10
Base Discount
4422
Speoal Handing Charges
21.07
Total Charges
29825
TOTAL THIS INVOICE
USD 9
290.39
You saved $36 82 in discounts this period!
re ensure proper credit pis's* ninon this portion with your pertont to Apar
Pins* do nor staple or told.
U Co nvve al .03.sta, twa ^re 'Eel
, 42 0,0 inn., on
Remittance Advice
Your payment Is duo by Mar 06. 2001
114420815722842266000002983566
Invoice
Number
Account
Number
Amount
Due
722-84228
11442081.8
USO $ 2813 35
SP 01000301 97702 A 1 ASNGLP
lissilllieell
Medd illosillitii
Iselliledsiiellil
Ilia ellsollialiellimiltellisisla
22.8809
FedEx
P.O. Box 1140
Memphis TN 38101.1140
EFTA00024613
--- PAGE 2 ---
Invoice Number: 5-722-84226
Invooce Date:
Feb 19.2001
Account Number:
1144.2081.6
Page:
of 9
FedaK
Federal Express
Please Indicate change in address for the account a listed below:
Account Number: 1144-20814
Name
K
Physical Address K
Billing Address
K
Melling Address
Address.
Am. SJIIC
Ctr.
State
Zp
Phane.
)
Fa.
AlAhoFiMod Bignalure.
EFTA00024614
--- PAGE 3 ---
Invoice Number: 5-722-84226
Invoice Date:
Feb 19.2001
Account Number.
1144.2081.6
Page:
309
FedEx Express Payment Type Summary
Shipper
Original
Number of ALDIOs
is
Transporianon Charges
286.60
Base Discount
34.07
Special Handling Charges
20.0$
Number of Air bills
Total Charges
USD
272.61
Third Party
Number of Airbills
TranSporlabOn Charges
27.50
Base Discount
-2.75
Special Handling Charges
0.99
Number of Alrbills
Total Charges
USD $
25.74
TOTAL AIRBILLS
TOTAL CHARGES
USDS
298.35
IIIIIIII IIIIIIIIIIIIIII
EFTA00024615
--- PAGE 4 ---
Invoice Number: 5-722-84226
Invooce Date:
Feb 19.2001
AmOunt Number:
1140-2081-6
Page:
40(9
FedEx Ex • eas Pa ment T
Detail Od Mal
EFTA00024616
--- PAGE 5 ---
Invoice Number: 5-722-84226
Invooce Date:
Feb 19.2001
Abbbunt Number:
1144-2081.6
Page:
Sof 9
EFTA00024617
--- PAGE 6 ---
Invoice Number: 5-722-84226
Inca Date:
Feb 19.2001
8.440unt Number:
1144.2081.6
Page:
019
• ..
EFTA00024618
--- PAGE 7 ---
Invoice Number: 5-722-84226
Invoice Date:
Feb 19.2001
AccOunt Number:
1144.2081.6
Page:
of 9
Dropped off: Feb 12, 2001
Payer: Shipper
Reference: NO REFERENCE INFORMATION
ForiE. i-tene um 044224050eO31414
Fue Surcharge - FedE • muse apply a 'ref:wary Lei surcharge to 0400 current market conditions as they item. to fuel costs.
()stance Based Pricing. Region 8
Tracking ID
826749812788
Sander
Servos Tyne Forks Standard Overnight
JEFFREY EPSTEIN
Package Type Fete& Pak
JEFFREY E EPSTEIN
Zone
Pieces
Weight
2.0 M. 0.9 kgs
Delivered
Feb 13.20011245
Trenspcneten Charge
$er" e
Fuel Surcharge
Area Cede
M
Discount
Signed by
Bundle ID
000
Total Charge
Reg
nt
24.00 ri
0.88
2.40
a .
uso
22.46 —
a tre
EFTA00024619
--- PAGE 8 ---
Invoice Number: 5-722-84226
Invooce Date:
Feb 19.2001
Abbbunt Number:
1144-2081-6
Page:
of 9
EFTA00024620
--- PAGE 9 ---
Invoice Number: 5-722-84226
Inca Date:
Feb 19.2001
Account Number:
1144-2081.6
Page:
of 9
FedEx Ex • ea Pa ment T
Detail Od Mal
EFTA00024621
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