📄 Extracted Text (730 words)
Invoice Number: 5-543-09539
Invoice Date: Aug 22. 20O5
Account Number:
Par: 1014
Fades Tax ID: 714427007
JEFFREY EPSTEIN
457 MADISON AVE FL 4
NEW YORK NY 10022-6843
Billing Account Shipping Address: Invoice Questions?
JEFFREY EPSTEIN
457 MADISON AVE FL 4 Contact FedEx Revenue Services
NEW YORK NY 10022.6843 US Phone: MF 7.6 (CST)
Fax:
Internet: www.ledex.com
Invoice Summary Aug 22, 2005
FedEx Express Services
Transportation Charges 30.90
Base Decant -8.66
Special Handling Charges 14.78
Total Charges US.D.S.. 37.02
TOTAL THIS INVOICE LSD $ 37.02
You saved 58.66 in discounts this period!
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The FedEx Ground accounts referenced in this irweice have been transferred and assigned lo. are owned by. and are payable to FedEx Express.
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MI/vedette's. check eV ccmpbte fc.m on remise ode Invoice Account Amount
Number Number Due
Remittance Advice
Your payment Is due by Sep 06.2005 5.543.09539 USD $ 37.02
SP 01000001 97702 A I ASNGI,
JEFFREY EPSTEIN
457 MADISON AVE FL 4
Hill Illrllll
NEW YORK NY 10022-6843 FedEx
P.O. Box 371461
PitiSbufgh PA 152504461
CONFIDENTIAL SDNY_GM_00341969
EFTA_002 14664
EFTA01314639
Invoice Number: 5-543-09539
Invoice Date: Aug 22. 2005
Account Number:
Page: 2 of 4
Adjust
FAX TO
Tracking NoJAIrbIll No. Reason Code Explanation
$FFORE YOU FAX
REASON CODE KEY
Reason
Please include detailed explanation for each adjustment request. Code Description
DUP Duplicate Sdling
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
Recexenrs 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 slte at www.ledex.com or register for FIO.
Fed1K
Federal Express
Pleatse indicate change In address for the aCCOunl x listed below: r- PhysiCal AddieSS E Billing Address 1 Marling Address
Account Number:
Name
Address: Apt./ Suite:
City: Stare: Do:
Kieft Fax:
Authorizing Signature:
CONFIDENTIAL
SDNY_GM_00341970
EFTA_00214665
EFTA01314640
Invoice Number: 5-543-09539
Invoice Date: Aug 22. 2005
Accomm Number:
Page: 3 of 4
FedEx Express Shipment Summary by Payor Type
Original
Shipper
Number ot SNpments 2
Transportation Charges 30.90
Base Discount 41.66
Special Handling Charges 14.78
TOTAL USD S 37.02
Number of Shipments 2
Total Charges USD S 37.02
TOTAL SHIPMENTS 2
TOTAL CHARGES USD S 37.02
FedEx Express Shipment Detail By Payor Type (Original)
Picked up: Aug 15.2005 Payor: Shipper Reference: NO REFERENCE INFORMATION
IIIIIIMIIIIIIII
rue, Surcharge • Fo x has appled a luol surcharge of 12.50"% this shipmenl.
DistarD3B0404 Rating. Zene 3
redEx has audded Ins shiarnent for cared packages. waghl. and service. Any charges made am rellecled in the inroice amount
Release Signature On Ilia.
Tracking ID 651586784313 Ur 905.62214
Service Type Pectic PrianlyOvernighl MANUELAS SHOTTER HASAN TEHAN
Package Type FedEx Envelope JEFFREY EPSTEIN 163 CONCORD AVE
Zone 457 MADISON AVE FL 4 LE)UNGTON MA 02421 US
PaCkaget. 1 NEW YORK NY 10022-6643 US
Weight 1.0 100. 0.51105
Delvered hug 16. 2006 09:59 Transpcitton Charge 15.45
SYC Agee Al
DiSCOunt -4.33
Signed by 20414064 Accounl Number COITOCliC41 10.00
Fece Use 228013840.9000001:02 Fuel Surcharge 1.39
Recickinbal Delvery 2.00
Total Charge USOS 24.51
CONFIDENTIAL SONIY_GM_00341971
EFTA_002 14666
EFTA01314641
Invoice Number: 5-543-09539
Invoice Date: Aug 22.2005
Accotni Number:
Page: 4 of 4
FedEx Express Shipment Detail By Payor Type (Original)
Picked up: Aug 15.2005 Payer: Shipper Reference: NO REFERENCE INFORMATION
Fuel Surcharge. sedEx has soled a fuelsurchupe of 1250% to the 6110010r4
Dame* Based Priceg. Zone 3
FedEs IIas audelod INS shpment tor correct packages. weight and service. My changes made are rcaeciee in the imam amount.
Tracking ICI 851586784324 &ardor Recisienl
Service Type Fe0Ex Prony0vemet4 MANUELA SOTTLER PETER CHEEVER
Package Type Fee& Envessre JEFFREY EPS7EN LE MESSURIER CONSULTANTS
Zone 3 457 MADISON AVE FL 4 675 MASSACHuSETTS AVE
Packages 1 NEW TOR( NY 10022.6843115 CAMBRIDGE MA 02139 US
weir 1.0 Os, 0.5AOS
Delvered Aug 16. 20050920 Transparlabon Charge 15.45
SW Ana Al -4.33
DISCOunl
Signed by J.GRIBOS Fuel Swcharge 1.39
Feder Use 2271435900000031f
Total Charge USDS 12.51
Shipment Detail Subtotal USO S 37.02
CONFIDENTIAL SONY_GM_00341972
EFTA_002 14667
EFTA01314642
ℹ️ Document Details
SHA-256
353550c2993fae69f2580724c976644dfa411249b9b1d3b71aeb4f1bd8bfb8db
Bates Number
EFTA01314639
Dataset
DataSet-10
Document Type
document
Pages
4
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