📄 Extracted Text (1,059 words)
Invoice Number: 4-111-65127
Invace Date: Feb 25.2002
Account Number:
Page: 1 of 5
redEx Tan ID:
JEFFREY E EPSTEIN
457 MADISON AVE
NEW YORK NY 10022-6843
Invoice Questions?
FedEx Account Services
Phone: (800) 622-1147 M-F 7.6 (CST)
Fax: (800) 548.3020
Internet: www.feclex.com
Invoice Summary Feb 25, 2002
FedEx Express Services
Transportation Charges 378.01
Base Discount -11.34
Special Handing Charges 0.40
Total Charges 367.07
TOTAL THIS INVOICE._ _._11SD 387.07
You saved $11.34 in discounts this period!
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Mosso do not stet* or fold.
Fc (tong,. 0 all.evl thmkMl a-cl lo•n on weer., Ids Invoice Account Amount
Number Number Due
Remittance Advice
Your payment is due by Mar 12.2002 4.111.65127 USD $ 367.07
114420814111651271300003670780
SP 01000001 97702 A 1ASNGLP
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JEFFREY E EPSTEIN FedEx
457 MADISON AVE P.O. Box 1140
NEW YORK NY 10022-6843 Memphis TN 38101.1140
EFTA00217386
Invoice Number: 4-11145127
Invoice Date: Feb 25.2002
Account Number:
Page: 2 of 5
Adjustment Request
FAX TO (800) 548-3020
Tracking No..Airbill No. Reason Code Explanation
FlfFORE YOU FAX
REASON CODE KEY
Reason
Please kiclude detailed explanation for each adjustment request. Code Description
DUP Duplicate Eking
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
Recipient's Account No.
From:
RSA Rebill Sender
RTA Rebill Thit Party - Include
Third Party'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 1-800-622-1147.
visit our internet site at www.ledex.com or register for FIO.
Fedtz
Federal Express
Please Indicate change In address ler the account a listed below E Physical Address ❑ Billing Address ❑ Mailing Address
Account Number:
Name:
Address: Apl.: Suite:
City: Zp
Phone (
Autheriring Signature:
EFTA00217387
Invoice Number: 4-11145127
Invoice Date: Feb 25.2002
Account Number:
Page: 3 of 5
FedEx Express Payment Type Summary
Original
Shipper
Number of Air Waybills
Transportation Charges 319.68
Base Discount -9.59
Special Handling Charges 0.40
TOTAL USDS 310.49
Number of Air Waybills 5
Total Charges USDS 310.49
Recipient
Number of Air Waybills 1
Transportation Charges 58.33
Base Discount -1.75
TOTAL USDS 56.58
11111111I11111111111II I
Number of Air Waybills 1
Total Charges USDS 56.58
TOTAL AIR WAYBILLS 6
TOTAL CHARGES USDS 367.07
EFTA00217388
Invoice Number: 4-111-65127
Invoice Date: 2r 2
Account Number:
Page: 4 of 5
FedEx Express Payment Type Detail (Original)
Picked up: Feb 15. 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Feem internam: xadmirros
FecEx has audited this airbilllor correct pieces. weighl. and service. Any changes made we reflected ki the invoice arnowil.
Recipient not hbusiness closed.
Tracking ID 790311934348 Sender Recipient
Service Type FedEx kill Primly ERIC GANY JEANNE
Package Type FedEx Pak JEFFREY E. EPSTEIN FNANCIAL TRUST COMPANY
Zone I 457 MADISON AVENUE
OrigrDest. JMIETT 4TH FLOOR
Pieces 1 NEW YORK NY 10022 US
Weighl 3.5 ts. 1.6 kgs
Delivered Feb 19. 2002 16:38 Transportalion Charge 65.03
Signed by JEING Discount -1.95
Total Transportation Charges USD $ 63.08
Customs
Entry Dale Feb 18.2002
Dropped oft. Feb IS. 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION RCN Infernal Use: 0e8884101r_r_
Discern applied us 9c greaser of volume discounl or &opal, dscount. No adddronal discount applies.
Tracking ID 830981617038 Sender Recipient
Service Type FedEx kill Preerily J EPSTEIN NICOLE JUNKERMAIN
Package Type Customer Packaging JEFFREY E EPSTEIN NEZIA
Zone H 457 MADISON AVE
OriNDest. LNALUG NEW YORK NY 100224843 US
Pieces 1
Vreighl 12.0 ts. 5.5 kgs Transportalion Charge 123.62
Delivered Feb 20. 2002 11 A9 Discounl 4.71
Signed by .SCHMDTS Declared Value Charge 0.40
Dec. Value USD 150.00
Total Transportation Charges USD $ 12021
Customs
Entry Dale Feb 19.2002
Picked up: Feb 21, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Soda, Infornal Vas: X967613015
FedEx has mired this aired( lot correct pieces. weighl. and service. Any changes made are I effected ri the invoice arnowil.
Tracking ID 792491877535 Sender Recipient
Service Type FedEx kill Priarily HELEN KW JEANNE
Package Type FedEx Pak JEFFREY E. EPSTEIN FINANCIAL TRUST COMPANY
Zone I 457 MADISON AVENUE
OrigAlest. JRBETT 4TH FLOOR
Pieces 1 NEW YORK NY 10022 US
Vreighl 1.6 ts. 0.7 kgs
Delivered Feb 22. 2002 16:01 Transportalion Charge 38.00
Signed by L.CASEY Oiscounl -1.14
Total Transportation Charges USD $ 36.86
Customs
Enlry Dale Feb 22. 2002
EFTA00217389
Invoice Number: 4-11145127
Invoice Date: Feb 25.2002
Account Number:
Page: 5 of 5
FedEx Express Payment Type Detail (Original)
Picked up: Feb 22. 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FedEx X112S9OU
FeclEx has sidled Mis alibi" Ice cooed paces. weighl. and service. Any changes made are reflected in Me invoice amowl.
Tracking ID 792705353843 Serge' Recipient
Service Type FedEx Ind Priority HELEN KIM JEANNE
Package Type FedEx Pak JEFFREY E. EPSTEIN FINANCIAL TRUST COMPANY
Zone 1 457 MADISON AVENUE
OrigJDest. amerr 4TH FLOOR
Pieces 1 NEW YORK NY 10022 US
Weigel 3.8 ma. 1.6 kgs
Delivered Feb 25. 2002 15:30 Transponalion Charge 85.03
Signed by D.BLYDEN Oiscounl -1.96
Total Transportation Charges USD S 83.08
Customs
Enlry Dale Feb23. 2002
Picked up: Feb 22.2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FedEx same' Use: XI tY8001v03
Incorrect recipent address.
Tracking ID 791782683820 Sender RectieM
Service Type FedEx bill Priority HELEN KIM DR. YVONNE 1AEYNARD
Package Type FedEx Envelope JEFFREY E. EPSTEIN
Zone 0 457 MADISON AVENUE
OrigrDest. JRB1a0X 4TH FLOOR
Pieces 1 NEW YORK NY 10022 US
I IlIulut 11111111111III
Weigle 0.5 lbs. 02 kgs
Delivered Feb 25. 2002 1520 Transpoetalion Charge 28.00
Signed by .k€EYNARD Oiscounl .0 54
Customs Total Transportation Charges USD S 27.16
Enlry Dale Feb23. 2002
Payment Type Detail Subtotal USD S 310.49
Picked up: Feb 20, 2002 Payer: Recipient Reference: NO REFERENCE INFORMATION FedLr Infornal Vas: G8132,000
Tracking ID 824083435863 Se ee Recipient
Service Type FedEx MO Priority TYSON JACOBS TAI COOK
Package Type Customer Packaging CESCO LSJ LLC
Zone I 2000 E OVERLAND RD CO AMERICAN YACHT HARBOR
OrigrDest. 601105 MERIDIAN ID 83642-6810 US
Pieces 1
Weigel 3.0 Ina. 1.4 kgs
Delivered Feb 21. 2002 16:47 Transportalion Charge 58.33
Signed by S.SktUH Oiscounl -1.75
Customs Total Transportation Charges USD S 56.58
Enlry Oale Feb 21. 2002
Payment Type Detail Subtotal . _USD S 36.68
EFTA00217390
ℹ️ Document Details
SHA-256
1dbf7610d7745f5d17dff5fa49f056119dec1dc2f7ea81c7a8d121664a09e810
Bates Number
EFTA00217386
Dataset
DataSet-9
Document Type
document
Pages
5
Comments 0