EFTA01315939.pdf

DataSet-10 4 pages 592 words document
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Invoice Number: 7-995-13549 Invoice Date: Feb 07. 2005 Account Number. PEW: 1 o14 FailEr Tax ID: 71.0427007 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: M-F 7.6 (CST) Fax: Internet: www.ledex.com Invoice Summary Feb 07, 2005 FedEx Express Services Transportation Charges 18.60 Base Discount -5.21 Special Handling Charges 5.21 Total Charges USD.S. 18.60 TOTAL THIS INVOICE LSD S 18.60 You saved 65.21 in discounts this period! IIIIIIIIIIIIIIIIII The FedEx Ground accounts referenced in Ibis invoice have been transferred and assigned lo. are owned by. and are payable to FedEx Excess To maroon:parasol_ peso morn ins pennowla your payment to Fedex. Neale de net sago or rat Pleas* IMMI your dusk payable,. FeSEx- I I for cone, sr abyss. check I've r amiable tarn on reverts ode Invoice Account Amount Number Number Due Remittance Advice Your payment Is due by Feb 22. 2005 7-995-13549 USD $ 18.60 181497797995135493300000186069 SP 01000001 97702 A I ASNGLP JEFFREY EPSTEIN Irrlllllllrlllllllrllllrlllblllllrllrll DM Illrllll 457 MADISON AVE FL 4 NEW YORK NY 10022.6843 FedEx P.O. Box 371461 Pitlsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00343798 EFTA_00216493 EFTA01315939 Invoice Number: 7.995.13549 Invocce Date: Feb 0/.2035 Account Number: Page: 2 of .1 Adjustriiiiia FAX TO Tracking No./Airbill No. Reason Code Explanation $$FORE YOU FAX REASON CODE KEY Reason Please include detailed explanation for each adjustment request. Code Description DUP Duplicate Etdling Remember to include recipient's account number or third panys PND Shipment Never Sent account number if applicable. RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Recipenrs Account No. From: RSA Rebid Sender RTA Rebid Third Parly 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. Fed1K Federal Express Please Indicate change In address for the account x listed below: r- Physical Address E Billing Address I Mailing Address Account Number: Name': Address: Apt./ Suite: City: Stale: Fair: I Aulhonzing Signature: CONFIDENTIAL SDNY_GM_00343799 EFTA_002 I 6494 EFTA01315940 Invoice Number: 7-995-13549 Invo:ce Date: Feb 07. 2005 Account Number: - Page: 3 eta FedEx Express Shipment Summary by Payor Type Original Shipper Number of SNernents Transportation Charges 18.60 Base DISCOur11 .5.21 Special Handing Charges 5.21 TOTAL USD S 18.60 Number of Shipments 1 Total Charges USD $ 18.60 TOTAL SHIPMENTS 1 TOTAL CHARGES USD $ 18.60 IIIIIIIIMIIIIIII CONFIDENTIAL SDNY_GM_00343800 EFTA_00216495 EFTA01315941 Invoice Number: 7.995.13549 invoace Date: Feb 07.2005 Meow Number: Page: 4 of 4 FedEx Express Shipment Detail By Payer Type (Original) Picked up: Jan 28.2005 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEx nee appled a fuel surcharge or 9.00% to Ms shpmenI Distance Based Priceig Zone 7 Release senators on ne. Trading ID 802395474830 Sender Recipcm Serve& Type FedEx Prionty Oomighl CECILUI. 8ACE GORDONI Package Type Fedex Envelope JEFFREY EPSIEPI ZORRO RANCH Zone 457 MADISON AVE FL 4 49 ZORRO RANCH RD Packages I NEW YORK NY 10022.6843 US STANLEY NM 07058 US We=1 1.006, 0.5 KOS Delver= Jan 31.2035 NM Transpenaton Charge 18.60 Sc Ana RN Obeetral 5.21 Signed by 7279236 Fuel Surcharge 1.21 Feet( Use oannisocc000nez ResIdentia Delivery 2.00 Delivery Area Sur&arge 2.00 Total Charge USD S 18.60 Shipment Detail Subtotal USD S 18.60 CONFIDENTIAL SDNY_GM_00343801 EFTA_00216496 EFTA01315942
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57b29b4f23e2275cafbab63ccc4a3593b5329ee4e41f408173912f085fc0536c
Bates Number
EFTA01315939
Dataset
DataSet-10
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document
Pages
4

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