📄 Extracted Text (844 words)
Invoice Number: 7-78145478
Invoice Date: Aug 22. 2005
Account Number.
PEW: 1 o14
FeCks Tax ID: 71-0427007
JEFFREY E 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: vnywiedex.corn
Invoice Summary Aug 22, 2005
FedEx Express Services
Transportation Charges 117.00
Base Discount -3.51
Special Handling Charges 14.18
Total Charges 1JSD.3.. 127.67
TOTAL THIS INVOICE LSD S 127.67
You saved 53.51 in discounts this period!
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To *ma* peoparamt obese Cohn irk paten van your assent so Fedex.
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ror owe, el ektens. check I've r amebas14
/ n, on reverse ode Invoice Account Amount
Number Number Due
Remittance Advice
Your payment is due by Sep 06.2005 7481-45478 USD 5 127.67
114420817781454785400001276704
SP 01000001 97702 A I ASNGLP
JEFFREY E EPSTEIN 1..11.1.1..1.1.61.1hiplini.L.I.II IIIII 11..1.11
457 MADISON AVE FL 4
NEW YORK NY 10022.6843 FedEx
P.O. Box 371461
Pittsburgh PA 15250.7461
CONFIDENTIAL SDNY_GM_00349604
EFTA 00222296
EFTA01319940
Invoice Number: 7-781-45478
Invoice Dale: Aug 22. 2005
Account Number:
Page: 2 014
Adjustment Request
FAX TO (800) 548-3020
Tracking No...Airbill No. Reason Code Explanation
eFFORE 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
Recipient's Account No.
From:
RSA Rebill Sender
RTA Rebill Third Party Include
Third Parry' 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.
FedkK
Federal Express
Plena indicate change In address for the section! N listed below: r- Physical Address E Billing Address E Maning Address
Account Number:
Name:
Adam: Apt., Suite:
Car State: Bp:
Patine' I Fax: I
Authorizing Signature:
CONFIDENTIAL
SDNY_GM_00349605
EFIA_00222297
EFTA01319941
Invoice Number: 7.781.45478
inyo:ce Date: Aug 22.2005
Accourm Number:
Page: 3 ot4
FedEx Express Shipment Summary by Payor Type
Original
Shipper
Number of sNpmente 2
Transportation Charges 74/5
Base Discount .2.23
Special Handling Charges 9.00
TOTAL USD S 81.02
Number of Shipments 2
Total Charges USD S 81.02
Third Party
Number of sNpments
Transportation Charges 42.75
Base Discount .1.28
Special Handling Charges 5.18
TOTAL USD S 46.65
IIIIIIIIMMIIII
Number of Shipments
Total Charges USD S 46.65
TOTAL SHIPMENTS 3
TOTAL CHARGES USD S 127.67
FedEx Express Shipment Detail By Payor Type (Original)
Picked up: Aug 17. 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION
Fuel Surcharge Feo£s ha: espied a lust surcharge ci( 12.50% Ia Nis shipm
Traclerg ID 791173679984 Sender RecipenI
S00401 Tyre FedEx imi Pncnry JEANNE BRENNAN
Package Type recta Pak JEFFREY E. EPSTEIN FINANCIAL TRUST COMPANY
Zone 457 MADISON AVENUE 6100 RED HOOK QUARTER
Ong.rDesl. JRBSTI 4Th FLOOR SUITE 8.3
PaCkaget. 1 NEW YORK NY 10022 US ST. TNOMAS00802 VI
Weighl 1.0 Pas
Dolvered Aim 18.200615:45 Transpcdaton Charge 4/75
Signed by &RODRIQUEZ Fuel Strcharge 5 18
Disown .1 28
Customs
Entry Dale Aug 18. 2006 Tots Transportation Charges USD S 46.65
Ferkx Use X5858US0101
CONFIDENTIAL SONY_GM_00349606
EFTA (H1222298
EFTA01319942
Invoice Number: 7-781.45478
Inyo:ce Date: Aug 22.2005
Account Number:
Page: 4 of 4
FedEx Express Shipment Detail By Payer Type (Original)
Picked up: Aug 17.2005 Payor: Shipper Reference: BELLA
Fuel Surcharm - FedEx has sealed a fuel surcharge or I250% to the ihpmert
Tracaing iro 79:n22700493 Sendai Reci$enl
Service TKie FedEx KO MI* iiiiimRTON
Package Type FedEx Envelope JEFFREY E. EPSTEIN
Zone D 45T MADISON AVENUE BRUSSELS 1050 BE
Odg roost JR8RNO 4TH FLOOR
Packages I NEW YORK NY 10022 US
Weight 0.56s
Delonel Aug 19. 20050857 Transportation Charge 3160
Signed by MULLER Fuel Surcharge 3.82
Diegatol -0.95
Customs
Total Transportation Charges USOS 3427
Envy Date Aug 2005
FedEx Use X68564.1SOICO
Shipment Detail Subtotal IISO S 81.02
Dropped off: Aug 11.2005 Payor: Third Party Reference: NO REFERENCE INFORMATION
Fuel Surcharge FradEn has appled a fuel surcharge el 12.50% to Pus shipment.
Fecks nee sucked this artIllier coned pieces. *sent. and malce. Any Menges made are (enacted in the twice amount
Discount appled is the greater of vdume discount or dropall &scat No addeonal discount applies.
Tracking ID 853592362408 &ardor Recipient
Service Type reoEx Intl Horny UNA
Package Type FedEx Pak 204.0 DEVELOPMENT CORP FINANCIAL TRUST COMPANY
Zone I 49 LORD RANCH ROAD 6100 RED NOOK
Orig.rDosi. SAF/STT STANLEY NM 87056 US WALE 03
Packages I ST THOMAS 00802.1348 VI
Weigle 1.0 las
Oelveted Aug f2.200615705 Transporiaten Charge 42.75
Signed by A.RODRIOUEZ Fuel Stwcherge 5 18
Oissown .1.28
Customs
Total Transportation Charges USDS 46.65
Entry Date Aug 12.2006
FerlE, Use 036906VS010,
Shipment Detail Subtotal USD S 46.65
CONFIDENTIAL SDNY_GM_00349607
EFTA 00222299
EFTA01319943
ℹ️ Document Details
SHA-256
66d9dbdbc35346cb9ee78768d93225b85563ca197ae83ac242180751eae3ba47
Bates Number
EFTA01319940
Dataset
DataSet-10
Document Type
document
Pages
4
Comments 0