📄 Extracted Text (474 words)
Invoice Number: -
Invoice Dale: Jan 14. 2002
Account Number:
Page: 1 of 4
FedEx Tax ID:
JEFFREY EPSTEIN
457 MADISON AVE R. 4
NEW YORK NY 10022-6843
Billing Account Shipping Address: Invoice Questions?
JEFFREY EPSTEIN
457 MADISON AVE a 4 FedEx Account Services
NEW YORK NY 10022-6843 US Phone: (800) 622-1147 M-F 7.6 (CST)
Fax: (800) 548.3020
Internet: www.feclex.com
Invoice Summary Jan 14, 2002
FedEx Express Services
Transponation Charges 161.25
Base Discount -38.70
Special Handing Charges 9.95
Total Charges 132.50
TOTAL THIS INVOICE.- _._USD $ 132.50
You saved $38.70 in discounts this period!
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To ensure proper stedk please return this Portion a*h Your Mewl to has.
Masse do not staple ot fold.
C For chore, of Såer. loskrave red b•m on rove'"? re, Invoice Account Amount
Number Number Due
Remittance Advice
Your payment Is due by Jan 29. 2002 USD $132.50
SP 01 000001 97702 A 1 ASNGLP
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JEFFREY EPSTEIN FedEx
457 MADISON AVE FL 4 P.O. lox 1140
NEW YORK NY 10022-6843 7,, emoes TN 38101 140
EFTA00217230
Invoice Number:
Invoice Date: Jan 14. 2002
Account Number:
Page: 2 ofd
Fedta
Federal Express
Please Indicate change In address for the account e fisted below: E Physical Address E Billing Address E Mailing Address
Account Number:
Name:
Address: Apt it
City: Zp
Prone:
Authorizing Signalise:
EFTA00217231
Invoice Number:
Invoice Dale: Jan 14. 2002
Account Number:
Page: 3 o14
FedEx Express Payment Type Summary
Original
Recipient
Number of Airbills 1
Transportation Charges 161.25
Base Discount -38.70
Special Handling Charges 9.95
TOTAL USDS 132.50
Number of Airbills 1
Total Charges USDS 132.50
TOTAL AIRSILLS 1
TOTAL CHARGES USDS 132.50
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EFTA00217232
Invoice Number:
Invoice Dale: Jan 14. 2002
Account Number:
Page: 4 of 4
FedEx Express Payment Type Detail (Original)
Picked up: Jan 03. 2002 Payor: Recipient Reference: NO REFERENCE INFORMATION Forma inturniusa: omit Nigoniirr_
Fuel Surcharge FedEr has applied a fuel surcharge of 2.00%l0 this shgrnenl.
Package sent from: 10014 rip code
Distance Based Pricing. Zone 6
FedEx has audrred Mis airbill Ice correct pieces. weight and service. Any changes made are reflected in the invoice arnotnl.
We calculated yow charges based on a dmenPonal weight of 80.0 lbs..61* x 42' x r. tided by 194.
Tracking ID Sender Recicient
Service Two FedEx Slanderer Overnight RCAHRD WITTER CHRISLAINE MAXWELL
Package Type Customer Packagng 0 K HARRIS GALLERY 358 EL BRLLO WAY
Zone 6 71 WOOSTER ST PALM BEACH FL 33480 US
Pieces 1 NEW YORK NY 100124304 US
Weighl 48.0 lbs. 21.8 kgs
Delivered Jan 04. 2032 13:47 Transportalion Charge 161.25
Service Discount -38.70
Area Cede AA Declared Value Charge 2.50
Signed by JALESSI Fuel Stacharge 2.45
Dec. Value USD 500.00 Courier PicktpCharge 0.00
Bundle ID 000 Additional Handling Sunhat- 5.00
Total Transportation Charges USD $ 13230
Payment Type Detail Subtotal . _USD 3 132.50
EFTA00217233
ℹ️ Document Details
SHA-256
7eda130fac3c5d4eee52d72e9b1d01c967d630d4c3dd052a92a21064dc386507
Bates Number
EFTA00217230
Dataset
DataSet-9
Document Type
document
Pages
4
Comments 0