EFTA01315641.pdf

DataSet-10 5 pages 883 words document
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Invoice Number: 7.701.91332 Invoice Date: Feb 21. 2005 Account Number. - Page: 1 o15 FElEx Tax ID: 71.0427007 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.ledex.corn Invoice Summary Feb 21,2005 FedEx Express Services Transportabon Charges 183.21 Base Discount -5.49 Special Handling Charges 13.33 Total Charges 1JSD.A. 191.05 TOTAL THIS INVOICE LSD S 191.06 You saved $5.49 in discounts this period! IIIIIMIIIIIIIII The FedEx Ground accounts referenced in Ibis invoice have been transferred ard assigned to. are armed by. and are payable to FedEx Express. To *mato proporatot peso (MUM INS potion win your payment to Fonx. Sloan ao n outgo or 1CM. nossemou 'tut chock Payablo to Fo£x ro, cone, el winos. Neck Ivry r amebic.run , on renww tide Invoice Account Amount Number Number Due Remittance Advice Your payment is due by Mar 08. 2005 7.701-91332 USD $ 191.05 114420817701913324100001910568 Se 01000001 97702 A 1 A.ShIGI, JEFFREY E EPSTEIN 1...11.1.1...1.1.1.1,11...1...1.6.1.11 11.11 11..1.11 457 MADISON AVE FL 4 NEW YORK NY 10022.6843 FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00343396 EFTA 002I6091 EFTA01315641 Invoice Number: 7.701.91332 Invoice Date: Feb 21.2005 Account Number Page: 2 of5 Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation FIFFORE YOU FAX REASON CODE KEY Reason Please include detailed explanation for each adjustment request. Code Description DUP Duplicate Ildling Remember to include recipient's account number or third panys PND Shipment Never Sent account number if applicable. RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Recipenrs Account No. From: RSA Rebill Sender RTA Rebill 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 1-800-622-1147, visit our Internet site al wvay.ledex.com or register for FIO. Fed1K Federal Express Please indicate change In address for the account x listed below: r- Physical Address Ei Billing Address Mailing Address Account Number: Name': Address: AMJBullt City: Stale: Dp: Paom: Fax: I Authorizing Signabn: CONFIDENTIAL SDNY_GM_00343397 EFTA 00216092 EFTA01315642 Invoice Number: 7-701.91332 Invo:ce Date: Feb 21. 2005 Accciam Number: - Page: 3 of FedEx Express Shipment Summary by Payor Type Original Shipper NUTIMIt Of sNernents 3 Transportation Charges 183.21 Base Discount .5.49 Special Handing Charges 1333 TOTAL USD S 191.05 Number of Shipments 3 Total Charges USD S 191.05 TOTAL SHIPMENTS 3 TOTAL CHARGES USD S 191.05 IIIIIIIIMIMIll CONFIDENTIAL SDNY_GM_00343398 EFTA 00216093 EFTA01315643 Invoice Number: 7-701.91332 Invoice Date: Feb 21.2005 Account Number: Page: 1015 FedEx Express Shipment Detail By Payor Type (Original) Dropped off: Feb 11.2005 Pam': Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEx has appled a fuel surcharge 0f 7.50%1othis sierment FedEx has audios' this airbill for carted pieces. weigh. and service. Any changes made are rollicked in the rmroice amount. Discount applied is the yes d vdunle discount Or dropok decOuM No gadowel dap:burg applies. Tracking ID 837474576695 Sender Recipienl 30hiere Type FedEx Ind Along K L GORDON DALE Package Type FedEx Pak JEFFREY E EPSTEIN FINANCIAL TRUST COMPANY 2one I 301E 66TH ST APT 11P 6100 RED HOCK Orig,IDesl. SAFISTT NEW YORK NY 1002/8217 US OUARTE 93 Packages I ST THOMAS VI 05002-1345 VI Weight 0.9 lbs Ogivered Fab 14, 2005 1326 TransportabOn Charge 42.75 Sgriccl by A.RODRIGU2S Fuel Surcharge 3.11 Decour4 .128 Customs Total Transportation Charges uSD 4438 Entry 0910 Feb 12.2005 FedEx Use 06976115010 Picked up: Feb 11. 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge • FedEx has applied a fuel surcharge 01 7.50% l0 this sNpmenl. FedEx has audt00 this WWII for corrOCI penes. weghl. and service. Any Charges made are relleelei in 01e am:60e amain( Tracking ID 792204432410 Sender Redolent Sanwa Type FedEx Intl Primly JEANNE BRENNAN Package Type Pea, Envelope JEFFREY E EPSTEIN FINANCIAL TRUST COMPANY 2one 457 MADISON AVENUE 5100 RED HOCK QUARTER Orb Med. JFISSTT 4TH FLOOR SUITE 8-3 Packages 1 NEW YORK NY 10022 US ST. THOMAS00602 VI Weigh' 3.0108 Delivered Feb 14,2005 1326 Transparlaign Charge 62.75 Signed by A RODRO3UZS Fuel Surcharge 4.57 06COurt. Customs Total Transportation Charges uSD 65.41 Entry Date Feb 12.2005 F.:4Es Use )(4144MS010.1_ CONFIDENTIAL SDNY_GM_00343399 EFTA_00216094 EFTA01315644 Invoice Number: 7-701.91332 Invoce Date: Feb 21.2005 Accouni Number: Page: Sof 5 FedEx Express Shipment Detail By Payer Type (Original) Picked up: Feb 17, 2005 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel swing. • Foga has appled a I eel surcharge 017.50% to this shpment Fad& has audited this arta, for coned pieces. weight and service. Any changes made are reflected in the revise amount. TracNng 10 791481047923 Sender seethes: Servise Type redEs Intl Priority JEANNE BRENNAN Package Type Fe0Ex Envelope JEFFREY E. EPSTEIN FINANCIAL TRUST COMPANY Zone I 457 MADISON AVENUE 6100 RED HOOK OUARTER OrivDesi JRBOTT 4Th FLOOR SUITE BO Packages I NEW YORK NY 10022 US St THOMAS 00002 VI 4 3 be Deivered Fab 1S. 200516:57 Transpadatian Charge 77.71 Signed by A.RODRIGUEZ Fuel Surcharge 5.65 Oiscown -2.33 Customs Total Transportation Charges USOS 81.03 Entry Crate Feb 1&2005 Fedex Use X0012/US010.1 Shipment Detail Subtotal USD S 191.05 MINIMUM CONFIDENTIAL SONY_GM_00343400 EFTA 002117095 EFTA01315645
ℹ️ Document Details
SHA-256
80516d2fb612b51dbe2980c5d0589ed9e8087399dfd13dc93be80332f75a85f7
Bates Number
EFTA01315641
Dataset
DataSet-10
Type
document
Pages
5

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