EFTA00220427.pdf

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Invoice Number: 7-76749438 Invoice Date: Jun 27.2005 Account Number: Page: 1 of 4 FedEx Tax ID JEFFREY E EPSTEIN Invoice Questions? Contact FedEx Revenue Services Phone. /E100[ 622.1147 ?.1.F 78 (CST) Fax: (800) 548.3020 Internet: www.fetlex.com Invoice Summary Jun 27, 2005 FedEx Express Services Transponation Charges 94.25 Base Discount -2.83 Special Handing Charges 10.51 Total Charges 101.93 TOTAL THIS INVOICE.- $ 101.93 You saved $2.83 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FotEx Ground accounts reteteneed in this invoice have been transferred and asagned lo. are owned by. and we payaWe to FedEx Express. To ensure proper croft please mann lan p041onwd yow winnow to FoitEx. Please do A0111400 Or lob. PIPTILD rfAk0 your Nock payable to Ebb. O For thing° of Stow. Peck here ad conollito loon on rowwesile Invoice Account Amount Number Number Due Remittance Advice Your payment is due by Jul 12. 2005 7-76749438 USD S 101.93 114420817767694388500001019315 SP 01 000001 97702 A 1 ASNGLP JEFFREY E EPSTEIN FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00220427 Invoice Number: 7-76749438 Invoice Date: Jun 27.2005 Account Number: Page: 2 of 4 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 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 FIO. Fedtz Federal Express Please Indicate change in address for the account e listed below E Physical Address ❑ Billing Address ❑ Mailing Address Account Number: Name; Address: Ask Suitt City: Phone: ( Authorizing Signature: EFTA00220428 Invoice Number: 7-76749438 Invoice Date: Jun 27.2005 Account Number: Page: FedEx Express Shipment Summary by Payor Type Original Shipper Number of Shipments 2 Transportation Charges 94.25 Base Discount -2.83 Special Handling Charges 10.51 TOTAL USDS 101.93 Number of Shipments 2 Total Charges USDS 101.93 TOTAL SHIPMENTS 2 TOTAL CHARGES USD 101.93 FedEx Express Shipment Detail By Payer Type (Original) Picked up: Jun 17, 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION IIIIIIIIIIIIIIIIIIIIIIIIII Fuel Surcharge FedEx has applied a fuel surcharge of 11.50% so this sNpmenl. FedEx has &Aired Mis airbill ler canto pieces. weight. and service. Any changes made are redected a the invoice amovti Tracking ID 790549191570 CECIL, Bad ata Service Type FedEx MO Priwily CECILIA STEEN JEANNE Package Type FedEx Pak FNANCIAL TRUST COMPANY Zone Orig.:Dew. Jeserr Packages 1 Weight 3.0 las Delivered J1.11120. 2005 15:03 Transportation Charge 62.75 Signed by A.ROORIUOUZES Fuel Swcharge 7.00 Discount -1.88 Customs Total Transportation Charges USD S 87.87 Entry Date Jun 18. 2005 redtx Use XC0321.1S010._ EFTA00220429 Invoke Number: 7-767-69438 Invoice Date: Jun 27. 2005 Account Number: Page: FedEx Express Shipment Detail By Payor Type (Original) Dropped off: Jun 17.2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge • FedEx has applied a fuel surcharge of 11.50%e this sNpment. Discoint applied is the greater of volume discount or (Popoff dscount. No Sawa] discount applies. Tracking ID 837474576169 Sender Recipient Service Type FedEx td Priorily KOLEN L GORDON DALE Package Type FedEx Envelope JEFFREY E EPSTEIN FINANCIAL TRUST COMPANY Zone OrigJDest. SAF/STT Packages 1 Weight 0.5 to Delivered Jun 20. 2005 151:0 Transportation Charge 31.50 Signed by A.ROORIJOUZES Fuel Surcharge 331 Dec. Value USD 1.00 Discount -0.95 Total Transportation Charges USD $ 34.06 Customs Entry Dale Jun 18.2885 FedEx Use G25641US010/ Shipment Detail Subtotal _USD 3 101.93 EFTA00220430
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79b45f4880bad2b799cb1b5456fcdc5b5ca0077c65d28d756dbd069a456d80c2
Bates Number
EFTA00220427
Dataset
DataSet-9
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document
Pages
4

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