EFTA01312669
EFTA01312675 DataSet-10
EFTA01312679

EFTA01312675.pdf

DataSet-10 4 pages 552 words document
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Invoice Number: 1-596-42828 Invoice Date: Feb 09. 2004 Account Number: Page: 1 of 4 Fat:1Es Tax ID: 71.0427007 JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M.F 7.6 (CST) Fax: (800) 548.3020 Internet: www.ledex.com Invoice Summary Feb OS, 2004 FedEx Express Services Transportation Charges 30.00 Base Discount 0.90 Special Handling Charges 1.46 Total Charges USD.S. 30.56 TOTAL THIS INVOICE LSD $ 30.66 You saved $0.90 in discounts this period! IIIIIIIIIIIIIIIIII The FedEx Ground accounts referenced in Ibis twice have been transferred and assigned lo. are oared by. and are payable to FedEx Excess. To *mato proporcnot obese return ins paten win your payment to FoiEx. Sloan ea n outgo or tot Mosso IMMI lour crock oayablo to FeaEx- n co, cone, Se m. che:k a<T ffO compote fen, on reverts ode Invoice Account Amount Number Number Due Remittance Advice Your payment is due by Feb 24. 2004 1.596.42828 USD $ 30.56 181 149779159642828200000030569? SP 01 000001 97702 At ASNGLP Hill ILddl JEFFREY EPSTEIN FedEx 457 MADISON AVE FL 4 P.O. Box 371461 NEW YORK NY 10O22-6843 Pittsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00338930 EFTA 00211625 EFTA01312675 Invoice Number: 1-596-42828 Invoice Date: Account Number: Page: Adjustment Request FAX TO (800) 548-3020 Tracking No/Airbill No. Reason Code Explanation eFFIIRE YOU FAX REASON CODE KEY Reason Please include detailed explanation for each adjustment request. Code Description DUP Duplicate Billing 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 Pany'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 al www.ledex.com or register for FIO. Fed1K Federal Exprcsd Please indicate change In address for the account x listed below: n Physical Address E sitting Address 1 Mailing Address Account Number: 1814.9779.3 Name motes. Apt.l Suite: State: Ad: Fax: I Authorizing Signabn: CONFIDENTIAL SDNY_GM_00338931 EFTA 00211626 EFTA01312676 Invoice Number: 1-596-42828 Invo:ce Date: Feb 09. 2004 Account Number: Page: 3 of 4 FedEx Express Shipment Summary by Payor Type Original Shipper Number or SNernents Transportation Charges 30.00 Base Meow, -0.90 Special Handling Charges 1.46 TOTAL USD $ 30.56 Number of Shipments 1 Total Charges USDS 30.56 TOTAL SHIPMENTS 1 TOTAL CHARGES USD S 30.56 IIIIIIIIMIIIIIII CONFIDENTIAL SDNY_GM_00338932 EFTA 00211627 EFTA01312677 Invoice Number: 1-596-42828 invooce Date: Feb 09.2004 Accouni Number: Page: FedEx Express Shipment Detail By Payer Type (Original) Picked up: Feb 03. 2000 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Soren - a fuel siotherCie 015.00% to Ns shpment Twang ICI Sort Raciaent Service Type x Ina ricaty PAIL HOFFIAON Package Type FedEx Envelope JEFFREY EPSTEP1 Zone I 45T MADISON AVE Fl. 4 Orlp rOest JRSSTT NEW YORK NY 10022-6843 US Packages I Waght 0.5 be Transportation Charge 30.00 Delvers:I Feb04.21;04 14:45 Fuel Surcharge 1.46 Signed by E.SIMON Oiscoura -0.90 Total Transportation Charges USD S 30.56 Customs Entry Oate Feb04.21;04 FedEx Up° 622461/50100 Shipment Detail Subtotal USD 30.56 CONFIDENTIAL SDNY_GM_00338933 EFTA_00211628 EFTA01312678
ℹ️ Document Details
SHA-256
62201504d214b6a725f3abc02dab29c7052c108400f51f6c3fcd369248e939b7
Bates Number
EFTA01312675
Dataset
DataSet-10
Document Type
document
Pages
4

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