Epstein File EFTA00220132: 457 Madison and Overnight (DS9)

Epstein Index›Documents›EFTA00220132

💨IMPACT LEVEL 1 — MEH

Epstein File EFTA00220132: 457 Madison and Overnight (DS9)

Financial RecordDate unavailableEFTA002201321 keyword hits

1

views

0

shares

0

reactions

0

persons

2

keywords

4

excerpts

FedEx invoice dated September 7, 2004, for a priority overnight package sent from Max Hotel Services Corp at 457 Madison Avenue, Floor 4, New York, from sender Olivia Tiernan to recipient Jean Tatge. The invoice was billed to account associated with a credit card ending in 79309, with tracking ID 847945060565.

👤 Named in This Document

No named persons linked yet

🔑 Evidence Keywords

457 Madison overnight

📋 Key Excerpts4

PersonKeyword

Excerpt 1

Invoice Number: 7-604-88703 Invoice Date: Sep 07, 2004 Account Number: Page: 1 of 3 FedEx Tax ID: MAX HOTEL SERVICES CORP **457** **MADISON** AVE FL 4 NEW YORK

Excerpt 2

MAX HOTEL SERVICES CORP **457** **MADISON** AVE FL 4 Contact FedEx Revenue Services NEW YORK NY 10022-6843 US Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548

Excerpt 3

**MADISON** AVE FL 4 NEW YORK NY 10022-6843 FedEx P.O.