EFTA01315774
EFTA01315778 DataSet-10
EFTA01315782

EFTA01315778.pdf

DataSet-10 4 pages 798 words document
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Invoice Number: 7-793-55089 Invoice Date: Aug 29. 20O5 Account Number: Page: 1 of 4 FOCI& 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.fedex.com Invoice Summary Aug 29, 2005 FedEx Express Services FedEx News! Transportation Charges 74.25 Win a 50 Plasma TV from FedEx Kinko s! Now through Sept. 30. 2005. enter to win a 50 Plasma TV from FedEx Base Discount -2.23 Kinko s online at fedexkinkos.com1fpfk-ls. While there. Special Handling Charges 9.00 you can learn about File. Print FedEx Kinko s . The FREE Fee. Print FedEx Kinko s software allows you to select Total Charges LISD.S.. 81.02 printing and binding options, see a preview and even arrange FedEx shipping for your completed document. TOTAL THIS INVOICE LSD $ 81.02 We re even giving away exciting monthly prizes to customers just for using File. Print FedEx Kinko s. Learn more and You saved $2.23 in discounts this period! enter at ledexkinkos.com/lpfk-fs. No purchase necessary. See complete Official Rules at fedexkinkce.cornapfk-N. IMIIIIIMMI The FedEx Ground accounts referenced in this invoice have been transferred and assigned lo. are owned by. and are payable to FedEx Express. To *ma* peoporceadt pause morn ins porton will your payment to FedEx. FIN:10 00 na sago of rot Mosso make year crock twat..lo FesEx. r0, cvnfee <I ;On's. chmk l'ery r ccmpbte fc.m on reverts ode Invoice Account Amount Number Number Due Remittance Advice Your payment is due by Sep 13.2005 7-793.55089 USD $ 81.02 Se 01000001 97702 A I ASNGI, JEFFREY E EPSTEIN 457 MADISON AVE FL 4 11,11 HAD NEW YORK NY 10022.6843 FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00343587 EFTA 00216282 EFTA01315778 Invoice Number: 7-793-55089 Invoice Date: Aug 29. 2005 Account Number: Page: 2 old Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation RFFORE 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 ShOnent Never Sent account number if applicable. RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Reg:dents Account No. From: RSA Rebill Sender RTA Rebid Third Party Include Third Parry'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 visit our Internet site al wvay.ledex.com or register for FIO. Fed1K Federal EXpres> Please indicate change In address for the account x listed below: r- Physical Address E Billing Address 1 Mailing Address Account Number: Name': AdOresa: Apt., Suite: City: Stale: Bp: ( Fax: Authorizing Signabaro: CONFIDENTIAL SDNY_GM_00343588 EFTA_00216283 EFTA01315779 Invoice Number: 7-793-55089 Invoice Date: Aug 29.2005 Accomm Number: Page: 3 of 4 FedEx Express Shipment Summary by Payor Type Original Shipper Number or am...manta 2 Transportation Charges 74/5 BON DISCOUM -2.23 Seeder Handling Charges 9.00 TOTAL USD S 81.02 Number of Shipments 2 Total Charges USD S 81.02 TOTAL SHIPMENTS 2 TOTAL CHARGES USD S 81.02 FedEx Express Shipment Detail By Payor Type (Original) Dropped oft: Aug 19. 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION IIIIIIIIIMIIIII Fuel Surcharge • Foo£a has appled a loot surcharge of 12 50% to this shipment. DecourP 400640 4 me greater o1 voting CISCOVOI Of Ocopoe 0140atall. NO 80044031discount appies. TreckIng ID 653592362419 Elt2022I Service Type FeclEx Intl Priority UNA Package Type FedEs &reeler* JEFFREY E EPSTEIN FINANCIAL TRUST CO Zone 301 E 68TH ST APT 11P 6100 RED 14301( OngiDesi ASOSTT NEW YORK NY 10021-6217 US QUARTER 83 Packages 1 ST THOMAS 00/302-1348 VI Weight 0.5106 Delvered Aug 22.200512:07 Trampcnavon Charge 31.50 Signed by LCASEY Fuel Strcharge 3.82 0,4count .0.95 Customs Total Transportation Charges USD S 30.37 Entry Data Aug 20.2006 Fe£e Use G558141501Q, CONFIDENTIAL SONY_GM_00343589 EFTA 00216284 EFTA01315780 Invoice Number: 7-793.55089 Inycce Dale: Aug 29.2005 ACCOurd Number Page: 4 01 4 FedEx Express Shipment Detail By Payer Type (Original) Picked up: Aug 25.2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge . ForlEx haS appled a fuel surcharge or 1250%k) the EAInmert Tracking ID 792368213662 Sender Recicien1 Service Type FedEx IM Henri JEJUNE BRENNAN Package Type FedEx Pak JEFFREY E. EPSTEIN FINANCIAL TRUST COMPANY Zone I 457MADISON AVENUE 6100 RED HOOK QUARTER OdgiDea JRBITT 4Th FLOOR SUITE 8-3 Packages 1 NEW YORK NY 10022 US St THOMAS 00802 VI We€011 1.0 las BOWS AUg 26.20061345 Transportation Charge 42.75 Signed by J.RAUN Fuel Surcharge 5.18 Di9COUrd -1.28 Customs Total Transportation Charges USD $ 48.65 Entry Oats Aug 26.2005 FedEx )01896,US010., Shipment Detail Subtotal USD $ 81.02 CONFIDENTIAL SONY_GM_00343590 EFTA_00216285 EFTA01315781
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EFTA01315778
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DataSet-10
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