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Invoice Number: 1-810-44442
Invozce Date: Ma 24. 2004
Account Number:
Page: 1 of 5
FedEx Tax ID:
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: www.feclex.com
Invoice Summary May 24, 2004
FedEx Express Services
Transportation Charges 181.59
Base Discount -5.45
Special Handing Charges 10.57
Total Charges USD.S.. 186.71
TOTAL THIS INVOICE.- __LSD $ 186.71
You saved $5.45 in discounts this period!
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The FecEx Ground accounts retetenced in Ihis invoice have been transferred and asagned lo. are owned by. and we payaNe to FedEx Express.
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Number Number Due
Remittance Advice
Your payment is due by Jun 08.2004 1-810.44442 USD S 186.71
114420811810444420100001867187
SP 01000001 97702 A I ASNGLP
1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11
JEFFREY E EPSTEIN FedEx
457 MADISON AVE FL 4 P.O. Box 371461
NEW YORK NY 10022-6843
Pittsburgh PA 15250-7461
EFTA00216786
Invoice Number: 1-810.44442
Invoice Date: May 24. 2004
Account Number:
Page: 2 of 5
Adjustment Request
FAX TO (800) 548-3020
Tracking No.:Airbill No. Reason Code Explanation
FlfFORE 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 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 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 FIO.
Fedtz
Federal Express
Please Indicate change In address ler the account a listed below E Physical Address ❑ Billing Address ❑ Mailing Address
Account Number:
Name:
Address: Am.. Sate.
City: 2p
Phone: (
AWN:412in° &gamin:
EFTA00216787
Invoice Number: 1-810.44442
Invoice Dale: May 24. 2004
Account Number:
Page: 3 of 5
FedEx Express Shipment Summary by Payor Type
Original
Shipper
Number of Shipments 2
Transportation Charges 141.31
Base Discount 9.24
Special Handling Charges 8.23
TOTAL USD S 145.33
Number of Shipments 2
Total Charges USD 145.33
Third Party
Number of Shipments 1
Transportation Charges 40.25
Base Discount -1.21
Special Handling Charges 2.34
TOTAL USD$ 41.38
1111111111111111111111111
Number of Shipments 1
Total Charges USD$ 41.38
TOTAL SHIPMENTS 3
TOTAL CHARGES USD S 186.71
EFTA00216788
Invoice Number: 1-810-44442
Invoice Date: May 24.2004
Account Number:
Page:
FedEx Express Shipment Detail By Payor Type (Original)
Picked up: May 14. 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION
Fuel Surcharge FedEx has applied a luel surcharge ol 6.00% lo This shpment
FedEx has audeed this aieoill Ice correct pares. weight and service. Any changes made we reflected in the invoice arnowt
Tracking ID 792640648023 Sender Recipient
Service Type FedEx kill Priority CECILIA STEEN JEANNE
Package Type FedEx Pak JEFFREY E. EPSTEIN FP4ANCIAL TRUST COMPANY
Zone I 457 MADISON AVENUE
Orig/Dest. masrr 4TH FLOOR
Packages 1 NEW YORK NY 10022 US
Weight 4.1 is
Delivered May 17.200410:06 Transportation Charge 70.01
Signed by L.KACEY Fuel Swcharge 0.31
Discount -222
Customs
Total Transportation Charges USD S 7&10
Entry Oale May 15.2004
FedEx Use 26794US010'_
Picked up: May 19, 2004 Payer: Shipper Reference: NO REFERENCE INFORMATION
Fuel Surcharge FedEx has applied a luel surcharge ol 6.00% to Ihis shttnent.
FedEx has audaed this entailer career pares. weight and service. Any changes made we reeved n the invoice snot hl.
Tracking ID 791646689980 Sender Recioient
Service Type FedEx kill Poway CECILIA STEEN JEANNE
Package Type FedEx Pak JEFFREY E. EPSTEIN FP4ANCIAL TRUST COMPANY
Zone I 457 MADISON AVENUE
Orig./Ilea JRBSTT 4TH FLOOR
Packages 1 NEW YORK NY 10022 US
Weigh) 3.9 is
Delivered May 20.200410:13 Transportation Charge 67.33
Signed by A.ROORIGUEZ Fuel Surcharge 3.92
Oiscounl -2.02
Custems
Entry Oale May 20.2004 Total Transportation Charges USD $ 69.23
FedEx Use 26894USO1CC_
Shipment Detail Subtotal ALSO 5 115.33
EFTA00216789
Invoice Number: 1-810-44442
Invace Date: May 24. 2004
Account Number:
Page: 5 of
FedEx Express Shipment Detail By Payor Type (Original)
Dropped off: May 20, 2004 Payor: Third Party Reference: NO REFERENCE INFORMATION
Fuel Surenarge. FedEx has applied a luel surcharge of 6.00% to This shjxnewl.
FecEx has audited this 316911m correct paces. weight and service. Any changes made are reflected n the invoice arnotni.
Disown applied is the grimier of volume discount or dropor cfscount. No additional discounl applies.
Tracking ID 643749664133 Sender Redolent
Service Type FedEx bill Priwily KAREN L GORDON DALE
Package Type FedEx Pak ZOLLO RANCH F1NANICAL TRUST COMPANY
Zone l d9 ZOLLO RANCH ROAD
Orig.Mest. ABOSTT STANLEY NM 67056 US
Packages 1
Weighl 2.0 Ds
Delivered May 21.200414:39 Transportalion Charge 40.25
Signed by J.CORNELIUS Fuel Surcharge 2.34
Oiscounl -121
Customs
Total Transportation Charges USD $ 41.38
Entry Dale May 21.2004
FedEx Use G677OUS010,_
Shipment Detail Subtotal _USD $ 41.38
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EFTA00216790
ℹ️ Document Details
SHA-256
7186cca30ce5668aac40039185bac62fc804b6949d424219263d8d574023e0fe
Bates Number
EFTA00216786
Dataset
DataSet-9
Type
document
Pages
5
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