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📄 Extracted Text (512 words)
Invoice Number: 5-855-52503
Invoice Date: Jul 13.2001
Account Number:
Page: 1 of 4
redEx Tax ID:
JEFFREY EPSTEIN
457 MADISON AVE FL 4
NEW YORK NY 10022-6809
Invoice Questions?
FedEx Account Services
Phone: (800) 622-1147 M-F 7.6 (CST)
Fax: (800) 548.3020
Internet: www.fedex.com
Invoice Summary Jul 13, 2001
FedEx Express Services FedEx News!
FedEx is changing the process for requesting i-ivoice
Transportation Charges 36.00
adjustments due to service falure or no Proof of Delivery.
Base Discount -1.08
Effective August 11. 2001. you must submit all requests for
Special Handing Charges 1.40
invoice adjustments under the Money-back Guarantee through
the invoice adjustment feature on fedex.com or the automated
Total Charges 36.32 invoice adjustment system at 800-622-1147. In addition. you
may register for FedEx Invoice OnLine to receive and pay for
TOTAL THIS INVOICE._ _._USD 36.32 your invoices as well as request I-ivoice adjustments. The
new process applies to FedEx Express and FedEx Ground
You saved $1.08 in discounts this period!
invoice adjustment requests under the Money-back Guarantee.
For details on the terms of the Money-back Guarantee. please
see the FedEx Service Guide.
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Number Number Due
Remittance Advice
Your payment le due by Jul 28, 2001 5.85552503 USD $ 36.32
181497795855525035300000363274
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JEFFREY EPSTEIN FedEx
457 MADISON AVE FL 4 P.0. Prox 1140
NEW YORK NY 10022-6809 Memphis TN 38101 140
EFTA00219600
Invoice Number: 5-855-52503
Invoice Date: Jul 13.2001
Account Number:
Page: 2 of 4
Fecitz
Federal Express
Please Indicate change in address for the account 0 listed below E Physical Address E Billing Address E Mailing Address
Account Number:
Name:
Address: Apt it
City: Zp
I
Authorizing Signature:
EFTA00219601
Invoice Number: 5-855-52503
Invoice Date: Jul 13.2001
Account Number:
Page: 3 of4
FedEx Express Payment Type Summary
Original
Shipper
Transportation Charges 36.00
Base Discount -LOB
Special Handling Charges 1.40
TOTAL USD S 36.32
1
Total Charges USD S 36.32
TOTAL AIR WAYBILLS 1
TOTAL CHARGES USD S 36.32
11111111I11111111111II I
EFTA00219602
Invoice Number: 5-855-52503
Invoice Date: Jul 13.2001
Account Number:
Page: 4 of4
FedEx Express Payment Type Detail (Original)
Dropped off: Jul 03. 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION Fecox mama uss sthiacottma
Fuel Surcharge FedEA must apply a lenthcray luel surcharge to reflect orient market conditions as they relate to tool costs.
Dismiss applied is the greater of volume discount or &opal! ctscount. No addaiceal discount applies.
Recipient not hbusiness closed.
Tracking ID 828843351785 Sender Recithen1
Service Type FedEx Intl Priority J. EPSTEIN RUTH BAIRD
Package Type FedEx Pak JEFFREY EPSTEIN
Zone E 457 MADISON AVE FL 4
OrigAlest. FLUMIL NEW YORK NY 100224809 US
Pieces
Weight 1.0 M. 0.5 legs Transpodalion Charge 36.00
Delivered Jul 09. 2001 09:17 Discount -1.08
Signed by Fuel Strchyge 1A0
Total Charge USD S 36.32
Customs
Entry Dale Jul 04.2001
Payment Type Detail Subtotal . _USD S 36.32
EFTA00219603
ℹ️ Document Details
SHA-256
7218f1fcb161852c3635dc487c1f27283d30b9e36aab5b87a378ec0d0d4ce8da
Bates Number
EFTA00219600
Dataset
DataSet-9
Type
document
Pages
4
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