EFTA00216874
EFTA00216878 DataSet-9
EFTA00216882

EFTA00216878.pdf

DataSet-9 4 pages 682 words document
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Invoice Number: Invoice Date: Jun 28. 2004 Account Number: Page: 1 of 4 FedEx Tax ID: JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: Fax: Internet: invoice Summary Jun 28, 2004 FedEx Express Services Transponation Charges 89.90 Base Discount -2.70 Special Handing Charges 5.24 Total Charges 92.44 TOTAL THIS INVOICE.- _._USD $ 92.44 You saved $2.70 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts referenced in this invoice have been transferred and 1S9gried 10. are owned by. and we payable to FedEx Express. To ensure tweet cR01. woos* /wow Um Rorkevon, yaV tornneni to Fink.. Moose do notilaploor104. Ptlaso nuke your Nock payable to FodE.N. Fr (forgo of adtevs, r*cc t✓re Tdconpblo low on worm see Invoice Account Amount Number Number Due Remittance Advice Your payment is due by Jul 13. 2004 USD 592.44 SP 01000001 97702 A 1ASNGLP Illllllllllllllllllllllllllllllllllllll 11111 Illlllll JEFFREY EPSTEIN FedEx 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 EFTA00216878 Invoice Number: Invoice Date: Jun 28. 2004 Account Number: Page: 2 of 4 Adjustment Re uest FAX TO Tracking No..Airbill No. Reason Code Explanation {¢FORE 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 PRO 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 Part'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 I or Service Failures or lack of a POD. please call 1-800-622-1147. visit our internet site at www.ledex.com or register for HO. Fedtz Federal Express Please Indicate change In address for the account a listed below E Physical Address ❑ Billing Address ❑ Mailing Address Account Number: Name: Address: Apt r Suite: City: Zp Phone: ( Authorizing Sdnatute: EFTA00216879 Invoice Number: Invoice Date: Jun 28. 2004 Account Number: Page: 3 of 4 FedEx Express Shipment Summary by Payor Type Original Shipper Number of Shipments 2 Transportation Charges 89.90 Base Discount -2.70 Special Handling Charges 5.24 TOTAL USD $ 92.44 Number of Shipments 2 Total Charges USD 92.44 TOTAL SHIPMENTS 2 TOTAL CHARGES USD $ 92.44 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00216880 Invoice Number: Invoice Date: Jun 28. 2004 Account Number: Page: 4 of 4 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Jun 18. 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEA has applied a fuel surcharge of 8.0D% to this shpment FecEx has audded this airbill lot cooed pieces. weight and service. Any changes made are reflected in the invoice arnounl. Tracking ID Sender Recipient Service Type FedEx kill Priority ERIC GANY JERMANE Package Type FedEx Pak JEFFREY EPSTEIN F1VANCIAL TRUST CO Zone I 457 MADISON AVE FL 4 03100 RED HOCK OUORTER ofivoest. alasrr NEW YORK NY 100224843 US STE Et 3 Packages 1 ST moms VI 00502 VI Weight 2.3 Ds Delivered Jun 21. 2004 15:23 Transpcmlion Charge 59.90 Signed by A.R0OUGZES Fuel Stscharge 3.49 Discount .80 Customs Total Transportation Charges USD S 61.59 Entry Oale Jun 19. 2004 FedEx Use Dropped off: Jun 22. 2004 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a luel surcharge o18.00% to this shpment. Discount applied is the greater of volume discount or ckopor dscount. No addlimal discount applies. Traddng ID Sender Recipient Service Type FedEx FO Priority GAVE ROLDGERS JEANNE BRENNAN Package Type FedEx Envelope JEFFREY EPSTEIN FINANCIAL TRUST COMPANY Zone 1 457 MADISON AVE FL 4 03100 RED KICK QUARTERS OrigJDest. FOK/S7T NEW YORK NY 100224843 US SUITE B3 Packages 1 ST THOMAS 003 802 VI Weight 0.5 Ds Delivered Jun 23. 2004 15:31 Transportaiion Charge 30.00 Signed by A.RCOUGUEZS Fuel St:charge 1.75 Discount -0.90 Customs Entry Oale Jun 23. 2004 Total Transportation Charges USD $ 30.85 FedEx Use Shipment Detail Subtotal S 112.44 EFTA00216881
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6f4c1f1220291bce3122da8e7524cd637e36e0fa378ec0a18dfb6593690fc19e
Bates Number
EFTA00216878
Dataset
DataSet-9
Document Type
document
Pages
4

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