📄 Extracted Text (1,532 words)
Invoice Number: 4-587-69359
Invace Date: Mar 03.2003
Account Number: 1144.2081.6
Page: 1 of 7
Ferias Tax ID: 71-0427007
JEFFREY E EPSTEIN
457 MADISON AVE
NEW YORK NY 10022-6843
Invoice Questions?
Contact FedEx Revenue Services
Phone: (800) 622.11471.1-F 7.6 (CST)
Fax: (800) 548-3020
Internet: www.fectex.com
Invoice Summary Mar 03, 2003
FedEx Express Services
Transportation Charges 286.02
Base Discount -8.60
Special Framing Charges 10.65
VAT 8.82
Total Charges USD.S.. 296.89
TOTAL THIS INVOICE _USD $ 296.89
You saved $8.60 in discounts this period!
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The FecEx Ground accounts referenced in this invoice have been transferred and warped lo. are owned by. and we payable to FedEx Express.
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Moose do not slag* or 104. Ptlaso nuke your Nock payable to Ebb.
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Number Number Due
Remittance Advice
Your payment is due by Mar 18.2003 4-587-69359 1144-2081.6 USD S 296.89
114 420814 587693591200002968973
SP 01000001 97702 A 1ASNGLP
1.11.1.1...1.1.1.1.11.1.1.1..1.11
JEFFREY E EPSTEIN FedEx
457 MADISON AVE P.O. Box 371461
NEW YORK NY 10022-6843
Pittsburgh PA 15250-7461
EFTA00218255
Invoice Number: 4-S87-69359
Invoice Date: Mar 03.2003
Account Number: 1144-2081.6
Page: 2 of 7
Adjustment Request
FAX TO (800) 548-3020
Tracking No.:Airbill No. Reason Code Explanation
FlfFORE YOU FAX
REASON CODE KEY
Reason
Please itiude 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 Part'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 I or 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 for the account 0 listed below: ❑ Physical Address ❑ Billing Address ❑ Mailing Address
Account Number: 114440814
Name:
Address: hp:. Su1e:
City: Stste Zp
Phone: ( Fax:
Authorizing &gamine:
EFTA00218256
Invoice Number: 4-S87-69359
Invoice Date: Mar 03.2003
Account Number: 1144-2081.6
Page: 3 of 7
FedEx Express Shipment Summary by Payment Type
Original
Shipper
Number of Shipments 6
Transportation Charges 201.50
Base Discount -6.06
Special Handling Charges 7.81
TOTAL USD 203.25
Number of Shipments 6
Total Charges USD 203.25
Recipient
Number of Shipments
Transportation Charges 45.02
Base Discount -1.35
Special Handling Charges 1.31
VAT 8.82
TOTAL USD 53.80
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Number of Shipments 1
Total Charges USD$ 53.80
Third Party
Number of Shipments
Transportation Charges 39.50
Base Discount -1.19
Special Handling Charges 1.53
TOTAL USD 39.84
Number of Shipments 1
Total Charges USD$ 39.84
TOTAL SHIPMENTS 8
TOTAL CHARGES USD 296.89
EFTA00218257
Invoice Number: 4-S87-69359
Invoice Date: Mar 03.2003
Account Number: 1144-208I-6
Page: 4 of 7
FedEx Express Shipment Detail By Payment Type (Original)
Dropped oft: Feb 20. 2003 Payor: Shipper Reference: NO REFERENCE INFORMATION
Fuel Surcharge - FedEA has applied a luel surcharge ol 4.00% lo his shjxnehl.
Discowit applied is the greater of volume discounl or &opal! dscount. No additional discounl applies.
Recipient not hibuhness closed.
Tracking ID 8282M 137965 Sender RecideN
Service Type FedEx bill Priarily GAVE RODGERS JEANNE BRENNAN
Package Type FedEx Envelope JEFFREY E EPSTEIN FINANCIAL TRUST COMPANY
Zone I 457 MADISON AVE 8100 RED HOOK QUARTERS
OrigfDest. LNNSTT NEW YORK NY 1002243843 US SUITE B 3
Packages 1 ST THOMAS VI
Weighl 0.5 Es
Delivered Feb24. 2003 1838
Trarnpottalion Charge 28.75
Signed by J.RUAN Fuel Strcharge 1.12
Oiscounl -0.88
Customs
Total Transportation Charges USD $ 29.01
EnIzy Dale Feb 21.2003
FedEx the G2527NS01OO8
Picked up: Feb 21.2003 Payer: Shipper Reference: BELLA
Fuel Surcharge redEx has applied a luel surcharge ol 4.00% lo Ihis shjxnehl.
FedEx has audited this :shin lor coned pieces. weighl. and service. Any changes made we !enacted n the invoice arnowil.
Tracking ID 790212241888 Sender RecideN
Service Type FedEx bill Priarily JEANNE BRENNAN
Package Type FedEx Pak JEFFREY E. EPSTEIN FINANCIAL TRUST COMPANY
Zone I 457 MADISON AVENUE 8100 RED HOOK QUARTER
OrigrDest. Jeserr 4TH FLOOR SUITE B-3
Packages 1 NEW YORK NY 10002 US ST. THOMAS 00802 VI
Weighl 1.7 Es
Delivered Feb24. 2003 1838 Transpodalion Charge 39.50
Signed by J.RUAN Fuel Strcharge 1.53
Oiscounl -1.19
Customs
Enlry Dale Feb 22. 2003 Total Transportation Charges USD $ 39.84
FedEA Use X4122i1JS01CV_
EFTA00218258
Invoice Number: 4-S87-69359
Invoice Date: Mar 03.2003
Account Number: 1114-2081.6
Page: S of
FedEx Express Shipment Detail By Payment Type (Original)
Picked up: Feb 21. 2003 Payor: Shipper Reference: LESLEY
Fuel Surcharge FedEx has applied a luel surcharge ol 4.00% lo Ihis shpmenl.
Recipient not isburiness closed.
Tracljng ID 792236318963 Sender Ree"ent
Service Two FedEx bill Priorily
Package Type FedEx Envelope
Zone H
111111111114
457 MADISON AVENUE
OrigAlest. JIMBCN 4TH FLOOR
Packages 1 NEW YORK NY 10022 US
0.5 to
Delivered Feb 26. 2003 11:19 Transpeftalion Cage 32.50
Signed by Fuel Swcharge 126
Oiscounl -0.98
Customs
Total Transportation Charges USD $ 32.78
Enlry Oale Feb 22.2003
FedEx Use X4118US01088
Dropped off: Feb 24, 2003 Payor: Shipper Reference: ERIC
Fuel Surcharge - FedEx has applied a luel surcharge ol 4.00% to Ihis shpmenl.
FedEx has wad this airbill la wowed pieces. weighl. and service. Any changes made are reflected is the invoice areal.
Disoat applied is the greater of volume discounl or apart dscount. No addberial discounl applies.
Tracking ID 791541511498 Sender Recicient
Service Type FedEx bill Priarily JENNE BRENNAN
Package Type FedEx Pak JEFFREY E. EPSTEIN FINANCIAL TRUST COMPANY a
a
a
Zone I 457 MADISON AVENUE 6100 RED HOCK OUARTER a
a
OrigrDest. Main 4TH FLOOR SUITE 83 al
, i
Packages 1 NEW YORK NY 10022 US ST. THOMAS 00802 VI aa
Weigil 1.2 is a
Delivered Feb 25. 2003 16A6 a
Transportalion Charge 39.50
Signed by A.WALASE al
Fuel Strcharge 1.53
a
Oiscounl -1.19 a
Customs
Entry Date Feb 25.2003 Total Transportation Charges USD $ 39.84
resit, Use X6482USOICV_
Picked up: Feb 25.2003 Payor: Shipper Reference: BELLA
Fuel Surcharge FedEx has applied a luel surcharge ol 4.00% to Ihis shpmenl.
Tracking ID 792197449718 Sender Recipient
Service Type FedEx bill Priarily SIMON CUSTOM METAL CO
Package Type FedEx Envelope JEFFREY E EPSTEIN
Zone A 457 MADISON AVENUE
069.4:Pest. JRWYRL 4TH FLOOR
Packages 1 NEW "FOR* NY 10022 US
0.5 to
Delivered Feb 26. 2003 12A4 Transportation Charge 21.75
Signed by B.BAROSS Fuel Sischarge 084
Discoum -865
Customs
Total Transportation Charges USD $ 21.04
Entry Dale Feb 26. 2003
FedEx Use X&322USOTES_
EFTA00218259
Invoice Number: 4-S87-69359
Invoice Date: Mar 03.2003
Account Number: 1144-208I -6
Page: 6 of 7
FedEx Express Shipment Detail By Payment Type (Original)
Dropped off: Feb 26. 2003 Payor: Shipper Reference: ERIC
Fuel Surcharge • FedEA has applied a luel surcharge ol 4.00% to This shyxnent
Disown% applied is the grealer of volume discount or ckopoll dscount. No additional discount applies.
Traddng ID 790215383283 Sender Reckeent
Service Type FedEx kill Priority ......ilia JEANNE BRENNAN
Package Type FedEx Pak JEFFREY E. EPSTEIN FMANCIAL TRUST COMPANY
Zone I 457 MADISON AVENUE 6100 RED HOCK OUARTER
OrimDest. JRBS1T 4TH FLOOR SUITE B-3
Packages 1 NEW YORK NY 10022 US ST. THOMAS 00802 VI
Weight 2.0 to
Delivered Feb 27. 2003 16A0 Transpatalion Charge 39.50
Signed by J.CRNELIUS Fuel Swcharge 1.53
Oiscouni -1.19
Customs
Total Transportation Charges USD S 39.84
Enlry Dale Feb 27. 2003
FedEx Use X0273IJS010e_
Shipment Detail Subtotal _USD 5 203.23
Picked up: Feb 18.2003 Payor: Recipient Reference: NOA WB
Fuel Surcharge FedEx has applied a luel surcharge ol 3.0D% lo This shortie&
FedEx has audited mis alibi" la correct pieces. weighl. and service. Any changes made we reflected n the invoice arnotni.
Incorrect exigent address.
Tracking ID 829021545638 Sender Reciodent
Service Type FedEx Mil Priority VALRDSCti COTRIN
Package Type FedEx Envelope
Zone
Orig Most. TNF/SPO
Packages 1
Weigle 0.2 is Feb 18.2003 - Conversion Ralaull.USO.0954405920
Delivered Feb 27.200312:10 Transportalion Charge EUR41.10 45.02
Signed by M. ANGUSTIASMARTINPE Fuel Surchage EURI.20 131
France VAT EUR&05 8.82
Customs Discount .1.35
Entry Date Feb 18.2003
rear. the Cala,TR01033 Total Transportation Charges USD 3 53.80
Shipment Detail Subtotal USD S 53.80
EFTA00218260
Invoice Number: 4-S87-69359
Invoice Date: Mar 03.2003
Account Number: 1144-2081.6
Page: 7 of 7
FedEx Express Shipment Detail By Payment Type (Original)
Dropped off: Feb 25.2003 Payor: Third Party Reference: NO REFERENCE INFORMATION
Fuel Surcharge redEx has applied a fuel surcharge of 4.00% lo this shpneol.
FedEx has audded this alibi" lot correct paces. weight. and service. Any changes made are reflected it the invoice arnowil.
Discowit awned is the peeler of volume discounl or Popoff &count. No adddreful discounl applies.
Tracking ID 812233675405 Sender Recipient
Service Type FedEx bill Priority JEANNE PRENAN
Package Type FedEx Pak FP4ANCIAL TRUST
Zone 6100 RED HOCK ILLEGIBLE B-3
Ofig.rDest. SAKSTT ST THOMAS 00802 VI
Packages 1
Weighl 0.8 Es Transportation Charge 39.50
Delivered Feb 26. 2003 16:56 FuelSi:charge 1.53
Signed by J.RAUN Discount -1.19
Total Transportation Charges USD $ 39.84
Customs
Entry Date Feb 26. 2003
FedEx Use G5214,USOIG,_ Shipment Detail Subtotal _USD 3 39.84
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EFTA00218261
ℹ️ Document Details
SHA-256
2180b3d889c133d037a0baad323c59f5776e98e70d26dddcbccde5a76ca59f59
Bates Number
EFTA00218255
Dataset
DataSet-9
Document Type
document
Pages
7
Comments 0