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📄 Extracted Text (649 words)
Invoice Number: 7-681-92781
Invace Date: Dec 20. 2004
Account Number:
Page: 1 of 4
FedErt Tax ID:
JEFFREY EPSTEIN
457 MADISON AVE FL 4
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.ledex.com
Invoice Summary Dec 20, 2004
FedEx Express Services FedEx News!
FedEx Express has modified the FedEx Money-Back Guarantee
Transportation Charges 30.00
Policy for certain FedEx Express shipments during the
Base Discount -0.90
2004 holiday season. The Money-Back Guarantee for on-time
Special Handing Charges 3.78
delivery will be temporarily suspended from Dec. 20-24 for
FedEx First Overnight. FedEx Priority Overnight. FedEx
Total Charges 32.88 1Day Freight and FedEx International Priority shipments
that are delivered within 90 minutes after the scheduled
TOTAL THIS INVOICE.- _._USD $ 32.88 commitment time. The Money-Back Guarantee is suspended for
the 14 calendar days before Christmas for FedEx Ground and
You saved $0.90 in discounts this period!
FedEx Home Delivery shipments. See the FedEx Terms and
Conditions at fedex.com for additional information.
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The FecEx Ground accounts retetenced in This invoice have been transferred and 1S9gried 10. are owned by. and we payaWe to FedEx Express.
To ensure prwer croft. woes, worn Um Rorkevon, liar oarmoni to Fete.
Moat° do notilaploor Uvl. Ptlaso mak° your Nock payable to FodE.N.
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Invoice Account Amount
Number Number Due
Remittance Advice
Your payment is due by Jan 04. 2005 7.681-92781 USD $ 32.88
181497797681927815700000328887
SP 01 000001 97702 A 1 ASNGLP
JEFFREY EPSTEIN 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11
457 MADISON AVE FL 4
NEW YORK IV 10022-6843 FedEx
P.O. Box 371461
Pittsburgh PA 15250-7461
EFTA00220235
Invoice Number: 7.681.92781
Invoice Date: Dec 20.2004
Account Number:
Page: 2 of4
Adjustment Request
FAX TO (800) 548-3020
Tracking No..Airbill No. Reason Code Explanation
UPC/RE 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 '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:
EFTA00220236
Invoice Number: 7.681.92781
Invoice Date: Dec 20.2004
Account Number:
Page: 34)14
FedEx Express Shipment Summary by Payor Type
Original
Shipper
Number of Shipments
Transportation Charges 30.00
Base Discount -0.90
Special Handling Charges 3.78
TOTAL USDS 32.88
Number of Shipments
Total Charges USD $ 32.88
TOTAL SHIPMENTS
TOTAL CHARGES USD $ 32.88
IIIIIIIIIIIIIIIIIIIIIIIIII
EFTA00220237
Invoice Number: 7-681-92781
Invade Date: Dec 20. 2OO4
Account Number:
Page: 4 of 4
FedEx Express Shipment Detail By Payor Type (Original)
Picked up: Dec 09, 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION
Fuel Surcharge FedEx has applied a luel surcharge of 13.00% so his Moment
Recipient not inbutiness closed.
Tracking ID 845154541323 Sender RecDent
Service Type FedEx MO Priority LAUREN MILES ALEXANDER
Package Type FedEx Envelope JEFFREY EPSTEIN LSH. LLC
Zone 1 457 MADISON AVE FL 4 8100 RED HOCK QUARTERS &3
OrittMest. JRINSTT NEW YORK NY 100024843 US ST THOMAS 00802 VI
Packages 1
Weight 0.5 lbs Transportation Charge 30.00
Delivered Om 13. 2004 17:01 Fuel Stxtharge 3.78
Signed by L.MORLL Discount -0.90
Total Transportation Charges USD $ 32.88
Customs
Entry Dale Dec 10. 2004
FedEx Use G288SUSO1O438 Shipment Detail Subtotal USD 8 32.88
EFTA00220238
ℹ️ Document Details
SHA-256
58cee3eaef83e8b4d30e7fc22d8c1de337b56151de66f08974006a6f1187d033
Bates Number
EFTA00220235
Dataset
DataSet-9
Type
document
Pages
4
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