EFTA01318178
EFTA01318185 DataSet-10
EFTA01318190

EFTA01318185.pdf

DataSet-10 5 pages 973 words document
V15 P23 P18 P21 D5
Open PDF directly ↗ View extracted text
📄 Extracted Text (973 words)
Invoice Number: 4-634-94463 Invoice Date: Mar 24. 2003 Account Number: Page: 1 o15 Fat:1Es Tax ID: 714)427007 JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Questions? Contact FedEx Revenue Services Phone: MF 7.6 (CST) Fax: Internet: www.ledex.com Invoice Summary Mar 24,2003 FedEx Express Services Transportation Charges 696.23 Base Discount -20.33 Special Handling Charges 30.41 Total Charges USD.S.. 706.31 TOTAL THIS INVOICE JJSD 3 706.31 You saved 520.33 in discounts this period! IMIIIIIMMI The FedEx Ground accounts referenced in this twice have been transferred and assigned lo. are owned by. and are payable to FedEx Express. To *mato programa_ pause return ins pennowla You paymontioReEx. Steam ea n sus. oe red. Mosso real 'our cnock nayablo le FosEx. ii For nneed Sess. checkIves re ampere 'Can onmane ado Invoice Account Amount Number Number Due Remittance Advice Your payment Is due by Apr 08.2003 4.634-94463 i USD 5 706.31 114 1420814634944633200007063170 SP 01 00000197702 At ASNGLP JEFFREY E EPSTEIN F Ex 358 EBRELLO WAY Box 1140 PALM BEACH FL 33480 Memphis TN 38101•1140 CONFIDENTIAL SDNY_GM_00347129 EFTA 00219821 EFTA01318185 Invoice Number: 4-634-94463 Mar 2.I. , or 5 Adjustment Re uest FAX TO Tracking No. Atrbill No. Reason Code Explanation $FFORE YOU FAX REASON CODE KEY Reason Please include detailed explanation for each adjustment request. Code Description OUP Duplicate Siang Remember to include recipient's account number or third party's PND Shipment Never Sent account number if applicable. RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Recipients Account No. From: RSA Rebill Sender RTA Rebill Third Party Include Third Parry's Account No. Name Date SUR Incorrect Surcharge - Please Explain OTHR Other - Please Explain Business Phone Business Fax This form cannot be used to request Invoice Adjustments due to Service Failures or lack of a POD. To request adjustments for Service Failures or lack of a POD, please call 1 visit our Internet site at www.ledex.com or register for FIO. Federal Express Please indicate change in address tot the accounl a listed below: r- Physical Address E Baling Address 1 Malllne Address Account Numb:a: Name: Adders: Apt., Stine: State: Dp: Phone: ( Fax: I Aulhoridng Signabn: CONFIDENTIAL SONY_GM_00347130 EFTA_00219822 EFTA01318186 Invoice Number: 4-634-94463 Invoice Date: Mar 24.2003 Account Number: - Page: 3 of 5 FedEx Express Shipment Summary by Payment Type Original Shipper Number of Shipments 3 Transportation Charges 164.23 Base Discount 4.93 Special Handing Charges 7.16 TOTAL USD S 166.46 Number of Shipments 3 Total Charges USD S 166.46 Recipient Number of SNernents Transportation Charges 532.00 Base Discount -15.40 Special Handing Charges 23 25 TOTAL USD S 539.85 IIIIIIIIIIIIIIIII Number of Shipments 1 Total Charges USD 3 539.85 TOTAL SHIPMENTS 4 TOTAL CHARGES USDS 706.31 CONFIDENTIAL SDNY_GM_00347131 EFTA 002I9ß23 EFTA01318187 Invoice Number: 4-634-94463 Invoice Date: Mar 24.2003 Account Number: Page: 4 of 5 FedEx Express Shipment Detail By Payment Type (Original) Picked up: Mar 12, 2003 Pam.: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEx has Weed a fuel surcharge 014.50%10 this sNement Tracking ID 828821138685 Sender Recipient Soma, bye FedEx Inn P/10n1Y BELLA K LEIN JEANNE El2EAWAN Package Type FedEx Pak JEFFREY E EPSTEIN FINANCIAL TRUST COMPANY Zone 358 EBRELLO WAY COQ /Den JFIS'STT PALM BEACH FL 33480 US Packages 1 Weight 3.0 lbs Delivered MW 13.208016:45 TranSparla0Cer Chart* 58.99 Signed by J.CORELIUS Fuel Surcharge 2.57 Dat0ure .1.77 Customs Total Transportation Charges USD 59.70 Enby Date Mr 13.2003 FedEx Use G2466US010: Picked up: Mar 18. 2003 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge' FedEx has applied a fuel surcharge el 4.50% to this shipment. Egg, nas audted MIS WWII tor cooed paces. weight and stake. Any changes made we ANNAN MIN, IrereMe NANO Weather delay Thunderstorm. Tracking ID 826585033533 Sender Recipient Sews 750e AWE" Mil Priority DAVE RODGERS JEANNE BRENNAN Package Type FedEx Envelope JEFFREY E EPSTEIN FINANCIAL TRUST COMPANY Zone 457 MADISCN AVE FL 4 JROSTT NEVI YORK NY 100224843 US Packages I Weight 1.4 lbs Delivered Mar 19.2003 1632 Transporlabce Charge 39.50 Signed by L.CASEY Fuel Surcharge 1.72 Discount -1.19 Customs Total Transportation Charges USD 40.03 Entry Dale Mr 19.2003 FedEx Use 605541.1501017S CONFIDENTIAL SDNY_GM_00347132 EFTA_00219524 EFTA01318188 Invoice Number: 4-634-94463 Preece Date: Mar 24.2003 Accouni Number: Page: Sof FedEx Express Shipment Detail By Payment Type (Original) Picked up: Mar 20.2003 Payer: Shipper Reference: ERIC Fuel Surcharge. FedEx has sots a tueisurcharge 014.50%l0INs shpmeni FedEx has audeed this satin Ice Coned paces. neght. arid service. Any changes made are reflected in the ',mice amount. Tracking 10 792212862065 Sender Redeem Servise Type FedEx Intl Priority JEANNE BRENNAN Package Type FedEx Pak JEFFREY E. EPSTEIN FINANCIAL RUST COMPANY Zone I 457 klADISON AVENUE Orig./Desk JRBSTT ODI FLOOR Packages I NEW YORK NY 10022 US Weir 3 2 OS Deivered Mar 21.2003 16:44 Icansponatran Charge 65.74 Signed by J.CRNELIUS Fuel Surcharge 2.87 Oiscount -1.97 Customs Total Transportation Charges USOS 66.64 Entry Date 1A-v 21.2803 FedEx Use X6I2aUSOICv_ Shipment Detail Subtotal USD S 166.46 Picked up: Mar 19. 2003 Payer: Recipient Reference: AARON Fuel Surcharge. FedEx hag angled a fuel anCriage 014.50% to INS ShINTICIAL FedEx has audited this Stillla coned penes. *eight. and service. Any changes made are collected in the ',mice amount. We Calculated your charges based on a drnensional weight ol 1392 lbs150' x 3T x ifl. Chargeable weight based on WA dimensional standards. Tracking ID 790235588591 ar Reclean! Service Type FedEx Ind Economy TYSON C JACCE1S AARON i i Package Type Comm°. Packaging CESCO LSJ. LIG. m Zone I 2000 E. OVERLAND RD i l Olg dont GIUSTI MERIDIAN 10 83642 US imi . . Packages 4 = Weir 47.010s 5 r Oeivered Mar 21.200316:55 = Transponapan Charge 532.00 Sgrstre by L.COOK m Fuel Surcharge 23.25 i i Dec. Vass USD400.00 imi OISCOunt .15.40 m Customs Total Transportation Charges USO 5 539.85 Entry Date Mar 20.2003 Fe0E. Use X4983US010 Shipment Detail Subtotal LSO 5 539.85 CONFIDENTIAL SDNY_GM_00347133 EFTA_00219825 EFTA01318189
ℹ️ Document Details
SHA-256
17f6bb3af985e8e971711fad995287151be233cc31402923772aae4caf9634c4
Bates Number
EFTA01318185
Dataset
DataSet-10
Document Type
document
Pages
5
Link copied!