EFTA00217362
EFTA00217373 DataSet-9
EFTA00217379

EFTA00217373.pdf

DataSet-9 6 pages 1,217 words document
V15 P23 P21 P19 V11
Open PDF directly ↗ View extracted text
👁 1 💬 0
📄 Extracted Text (1,217 words)
Invoice Number: 4-111-29087 Invoice Date: Feb 18.2002 Account Number: Page: 1 of 6 redEn Tao ID: Invoice Questions? FedEx Account Services Phone: (800) 622.1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feciex.com Invoice Summary Feb 18, 2002 FedEx Express Services Transportation Charges 968.56 Base Discount -29.14 Special Handing Charges 2.00 Total Charges IJSD.8. 941.42 TOTAL THIS INVOICE._._..._.._.__._..._.._.__.__.-t1SD$ 941.42 You saved $29.14 in discounts this period! 11111111I11111111111II I To ensure proper ctodk pins. return this Onion Wen YourPOTIOI/If to hdfx. Mosso do not stet* or fold. Fc coo/tones note, thec P.n.(' a-is convict, Ionn on went., edo Invoice Account Amount Number Number Due Remittance Advice Your payment is due by Mar 05.2002 4.111-29087 USD $ 941.42 114420814111290872000009414275 SP 01000001 97702 A 1ASNGLP Imillimil Medd JEFFREY E EPSTEIN FedEx P.O. Box 1140 Memphis TN 38101.1140 EFTA00217373 Invoice Number: 4-111-29087 Invoice Date: Feb 18.2002 Account Number: Page: 2 of 6 Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation {¢FORE YOU FAX REASON CODE KEY Reason Please kiclude detailed explanation for each adjustment request. Code Description DUP Duplicate Giffin° Remember to include recipient's account 'limber 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 for the account e listed below E Physical Address ❑ Billing Address ❑ Marling Address Account Number: Name; Address: Apt.: Cott City: Zp Phone: ( Authorizing Signature: EFTA00217374 Invoice Number: 4-111-29087 Invoice Date: Feb 18.2002 Account Number: Page: FedEx Express Payment Type Summary Original Shipper Number of Air Waybills 6 Transportation Charges 365.50 Base Discount 40.36 Special Handling Charges 2.00 TOTAL USD 337.14 Number of Air Waybills 6 Total Charges USD 337.14 Recipient Number of Air Waybills Transportation Charges 685.06 Base Discount -17.64 TOTAL USD 567.42 11111111I11111111111II I Number of Air Waybills 1 Total Charges USD 567.42 Third Party Number of Air Waybills Transportation Charges 38.00 Base Discount TOTAL USD $ 36.86 Number of Air Waybills 1 Total Charges USD$ 36.86 TOTAL AIR WAYBILLS a TOTAL CHARGES USD S 941.42 EFTA00217375 Invoice Number: 4-111.29087 Invoice Date: Account Number: Page: 4 SS FedEx Express Payment Type Detail (Original) Picked up: Feb 07. 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Fe&x mornatusetcaustiouite Recipent not intutiness closed. Tracking ID 824088129271 Seance Recipient Service Type FedEx kill Priority G MAXVIELL XAVIER ROGGERO Package Type Customer Packaging JEFFREY E EPSTEIN Zone 0 Orig/Dest. LNA/NCE Pieces 1 Weight 2.0 M. 0.9 kgs Transportation Charge 51.85 Delivered Feb 13. 2002 14:06 Discount -1.56 Signed by . PERNET Dectared Value Charge 2.00 Dec. Value USD 600.00 Total Transportation Charges USD $ 52.10 Customs Entry Oale Feb 08.2002 Picked up: Feb II. 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FedEx Intemst X9290101L/ Tracking ID 792701608568 Sender Recipient Service Type FedEx kill Primly HELEN KIM JEAt9NE Package Type Customer Packaging JEFFREY E. EPSTEIN MANGIAL TRUST COMPANY Zone Orig/Dest. JRBSTT Pieces I Weight 4.0 Os. 1.8 kgs Delivered Feb 12. 2002 1766 Transportation Charge 65.03 Signed by J.RUAN Discount 1.96 Total Transportation Charges USD $ 63.08 Customs Entry Oale Feb 12. 2002 Picked up: Feb 11.2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Fe0Et kleived Use 46002031y_ FedEx has welded this airoin lor mired pieces. weight. and service. Any changes made are reflected n the invoice amount. Traddng ID 823818216755 Seeder Recipient Service Type FedEx kid Priority J MACKENZIE MILES ALEXANDER Package Type FedEx Envelope JEFFREY E EPSTEIN LITTLE ST JAMES ISLAND Zone OHBA:lest. FLUSTT Pieces 1 • Weight 1.0 lbs. 0.5 kgs Delivered Feb 12. 2002 17:10 Transportation Charge 38.00 Signed by J.SCHABET Discount -1.14 Customs Total Transportation Charges USD $ 36.86 Entry Oale Feb 12.2002 EFTA00217376 Invoice Number: 4-111-29087 Invoice Date: Feb 18.2002 Account Number: IMES= Page: Sof 6 FedEx Express Payment Type Detail (Original) Picked up: Feb 12. 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FadEx htornalUsa: X0SSICialt Recipient not hibutiness closed. Traddng ID 791775710934 Sender Recipient Service Type FedEx kill Priority HELEN KIM Package Type Customer Packagng JEFFREY E. EPSTEIN Zone Orig.Alest. JRBLON Pieces 1 Weill 3.0 es. 1A kgs Delivered Feb IS. 2002 1026 Transportation Charge 60.76 Signed by MAXWELL Oiscouni .1.82 Total Transportation Charges USD $ 58.94 Customs Enlry Cale Feb 13. 2002 Dropped off: Feb 13, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Ferro internal Use: X21674)01u FedEx has added this aieoill la correct pieces. weight. and service. Any changes made are redacted.) the invoice amount. Disown awned is the greater of volume discount or &opal! dscount. No adddienal discount applies. Traddng ID 790308534708 Sender Recicient Service Type FedEx kill Priority HELEN KIM JEANINE Package Type FedEx Pak JEFFREY E. EPSTEIN FINANCIAL TRUST COMPANY Zone OrigtDest. JRIISTT UK111111111Illll III Pieces 1 Weigel 3.1 tar. 1A kgs Delivered Feb Id. 200216:50 Transportation Charge 65.03 Signed by J.CORNIELUS Oiscouni •1.95 Customs Total Transportation Charges USD E 63.08 Entry Date Feb 14.2002 Picked up: Feb 14. 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FoclEa Iniomol Use: X.32CO001/ I FedEx has toadied this atibill tar correct pieces. weight and service. Any changes made are redacted o the invoice arnotni. Traddng ID 790993871910 Sender Recident Service Type FedEx kill Priority HELEN KIM JEANNE Package Type FedEx Pak JEFFREY E. EPSTEIN FINANCIAL TRUST COMPANY Zone OrigtDest. amerr Pieces Weigel 3.1 ts 1A kgs Delivered Fab 15.200216:12 Tramp:sato- 6503 Signed by L.CASEY Diocoort -1.96 Total Transportation Charges USD $ 63.08 Customs Entry Cale Feb IS. 2002 Payment Type Detail Subtotal . _USD 8 337.14 EFTA00217377 Invoice Number: 4-111-29087 Invoice Date: Feb 18.2002 Account Number: Page: 6 of 6 FedEx Express Payment Type Detail (Original) Picked up: Feb 12. 2002 Payor: Recipient Reference: NO REFERENCE INFORMATION Fades infernal Use: G9iSeDelii_ FedEx has Budded Mis air/Auk:it Genoa pieces. weghl. and service. Any changes made we reflected in the invoice arnounl. We caloulated yow charges based on a dmensional weight of 108.9 lbs.(29* x x 29'). Chargeable weghl based on IATAdmensional slandards. Tracking ID 824083435852 Sender Recipient Service Type FedEx kill Economy TYSON JACOBS 714.4 COCK Package Type Customer Packaging CESCO LSJ LLC Zone I CO AMERICAN YACHT HARBOR Ong)Dest. 6011517 Pieces Weigle 19.0 lbs. 8.8 kgs Delivered Feb IL 2002 18A2 Transpoitalion Charge 585.08 Signed by B.CASEY Discount -17.84 Total Transportation Charges USD S 567.42 Customs Entry Dale Feb 13. 2002 Payment Type Detail Subtotal . _USD 567.42 Dropped ott: Feb 11. 2002 Payor: Third Party Reference: NO REFERENCE INFORMATION Fetes moral Use. 46004031y_ Diseased applied is the grealer of volume discount or Popoff dscount No additional discounl applies. Tracking ID 831544838374 Sender Redolent Service Type FedEx kill Priority SHANNON JEANNE BRENDAN Package Type FedEx Pak ZORRO Zone I OrigfDest. SAMSTT NM Pieces I Weigle 1.0 ts. 0.5 kgS Transponalion Charge 38.00 Delivered Feb 12. 2002 17:08 Discounl -1.14 Signed by J.RUAN Total Transportation Charges USD S 36.86 Customs Entry Dale Feb 12.2002 Payment Type Detail Subtotal USD S 36.86 EFTA00217378
ℹ️ Document Details
SHA-256
27ca9209742e6d9a9b56c9be53dc4ef60157b7fc30a1a16c18a28a7db6c1e976
Bates Number
EFTA00217373
Dataset
DataSet-9
Document Type
document
Pages
6

Comments 0

Loading comments…
Link copied!