📄 Extracted Text (1,610 words)
Invoice Number: 4-682-17901
Invace Date: Apr 14. 2003
Account Number:
Page: 1 of 7
FedEa Tax ID:
JEFFREY E EPSTEIN
359 EBRELLO WAY
PALM BEACH FL 33480
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 Apr 14, 2003
FedEx Express Services
Transponation Charges 401.72
Base Discounl -13.32
Special Handing Charges 18.84
Total Charges IJSD.S.. 407.21
TOTAL THIS INVOICE.- _USD $ 407.24
You saved $13.32 in discounts this period!
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The Fotec Ground accounts referenced in This invoice have been iranslerred and aSagned la. are owned by. and we payable to FedEx Expels.
To ensure Fever crtdl. obese ;alum Pb Rorke wth yaw parnool to Foot..
Moose do not Macioce Ion. Pwese mak° your <bock payable to Ebb.
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Invoice Account Amount
Number Number Due
Remittance Advice
Your payment is due by Apr 29. 2003 4.6822-17901 USD S 407.24
114420814682179017500004072478
SP 01000001 97702 A 1 ASNGLP
JEFFREY E EPSTEIN FedEx
358 EBRELLO WAY P.O. Box 1140
PALM BEACH FL 33480 Memphis TN 38101.1140
EFTA00218379
Invoice Number: 4-682-17901
Invoice Date: A 14 2003
Account Number:
Page:
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 PND 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 Party'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 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 ❑ Marling Address
Account Number:
Name;
Address: Apt.: Cott
City: Zp
Phone: (
Authorizing Signature:
EFTA00218380
Invoice Number: 4-682-17901
Invoice Date: Apr 14.2003
Account Number:
Page: 3 of 7
FedEx Express Shipment Summary by Payment Type
Original
Shipper
Number of Shipments 6
Transportation Charges 296.97
Base Discount -8.92
Special Handling Charges 14.09
TOTAL USD $ 302.14
Number of Shipments 6
Total Charges USD 302.14
Recipient
Number of Shipments
Transportation Charges 25.00
Base Discount -2.00
Special Handling Charges 1.27
TOTAL USD $ 24.27
1111111111111111111111111
Number of Shipments 1
Total Charges USD$ 24.27
Third Party
Number of Shipments 2
Transportation Charges 79.75
Base Discount -2.40
Special Handling Charges 3.48
TOTAL USDS 80.83
Number of Shipments 2
Total Charges USDS 80.83
TOTAL SHIPMENTS 9
TOTAL CHARGES USD S 407.24
EFTA00218381
Invoice Number: 4-682-17901
Invoice Date: Apr 11. 2003
Account Number:
Page: 4 of
FedEx Express Shipment Detail By Payment Type (Original)
Picked up: Apr 02. 2003 Payor: Shipper Reference: ERIC
Fuel Surcharge • FedEx has applied a luel surcharge ol 4.50% to this shpmenl.
FedEx has Budded this alibi" Ice mom pieces. weight and service. Any changes made arc reflected in the invoice arnot.M.
Tacking ID 790741009932 Sender RecNent
Service Type FedEx Mil Economy HELEN H KIM MARIE JOSEPH EXPERTON
Package Type Customer Packagng JEFFREY E. EPSTEIN BERLIOTZ
Zone 0 457 MADISON AVENUE
OrigAlest. JRB,1040 4TH FLOOR
Packages 1 NEW YORK NY 10022 US
0.2 Ca
Delivered Apr 07.2003 0931 Transportation Charge 40.37
Signed by M.EXPERTON Fuel Stscharge 1.76
Discount .121
Customs
Total Transportation Charges USD S 40.92
Entry Oale Apr 03.2003
FedEx Use X6887iUSO1C0_
Picked up: Apr 02, 2003 Payor: Shipper Reference: ERIC
Fuel Surcharge • FedEx has applied a fuel surcharge ol 4.50% to this shornent.
FedEx has audited this aid:Mice cared pieces. weighl. and service. Any changes made we reflected n the invoice arnotatt.
Tracking ID 792861773112 Sender Redolent
Service Ire FedEx Mil Economy HELEN H KIM JEFFREY EPSTEN
Package Type Customer Packagng JEFFREY E. EPSTEIN VALDSON
Zone 0 457 MADISON AVENUE 22 AVENUE FOCH
OrigJDest. JRBFWF 4TH FLOOR APT 2DD
Packages 1 NEW YORK NY 10022 US PARIS 75116 FR
%Wiped 0.2 Cs
Delivered Apr 07. 2003 11:37 Transportation Charge 40.37
Signed by .COTIN Fuel Swcharge 1.76
Discount -121
Customs
Entry Dale Apr 03.2003 Total Transportation Charges USD $ 40.92
FedEx Use X6887iUSO1C0_
EFTA00218382
Invoice Number: 4-682-17901
Invoice Date: Apr 14.2003
Account Number:
Page: Soil
FedEx Express Shipment Detail By Payment Type (Original)
Picked up: Apr 03. 2003 Payor: Shipper Reference: NO REFERENCE INFORMATION
Fuel Surcharge FedEx has applied a luel surcharge ol 4.50% M this shOmenl.
FedEx has =deed this alibi" lot correct =maces. weighl. and service. Any changes made are reflected in the invoice arnothl.
Tracking ID 812238875439 Sender Recipient
Sem= Type FedEx MO Priarily SHANNON JEANNE' JAMIE
Package Type FedEx Pak JEFFREY E EPSTEIN FINANCIAL TRUST
Zone I 457 MADISON AVE FL 4
Orig./Deo. ABOSTT NEW YORK NY 100224843 US
Packages 1
Weigle 0.8 Ds
Delivered Age 04.2003 15:57 Transponalion Charge 39.50
Signed by J.RUN Fuel St/charge 1.72
Discount .1 19
Customs
Total Transportation Charges USD S 40.03
Entry Date Apr 04.2003
FedEx Use G5954rUS0101
Picked up: Apr 00, 2003 Payor: Shipper Reference: ERIC
Fuel Surcharge FedEx has applied a luel surcharge ol 4.50%l0 This shOrnent
FedEx has ahead this aibin or correct pieces. weighl. and service. Any changes made we reflected in the invoice arnothl.
Tracking ID 79222284.3190 Sender Reticle=
Served Type FedEx kill Priority HELEN H KIM JENNE
Package Type FedEx Pak JEFFREY E. EPSTEIN FNANCIAL TRUST COMPANY
Zone I 457 MADISON AVENUE
06NDest. amerr 4TH FLOOR =--
Packages 1 NEW YORK NY 10022 US imt
V/eighl 2.2 Ds =
Delivered Apr 07. 2003 15:23 Transponalion Charge 58.93
Signed by A.WALLACE Fuel St/charge 257 =
Discount ,.
Customs
Entry Date Apr 042003 Total Transportation Charges USD $ 59.79 —
FedEx Use X1433USOICW_
EFTA00218383
Invoice Number: 4-682-17901
Invoice Date: Apr 14.2003
Account Number:
Page: 6 of7
FedEx Express Shipment Detail By Payment Type (Original)
Picked up: Apr 09. 2003 Payor: Shipper Reference: ERIC
Fuel Surtharge FedEA has applied a luel surcharge ol 5.50% to this shpment.
FecEx has wedded his either la correct paces. weight. and service. Any changes made are reflected in the invoice arnordl.
Tracking ID 790747681932 Sender Recipient
Service Type FedEx kill Priority CECILIA STEEN JEAMVE
Package Type FedEx Pak JEFFREY E. EPSTEIN FINANCIAL TRUST COMPANY
Zone 457 MADISON AVENUE
OrigrDest.
Packages
Weight
Delivered
JRIISTT
1
5.4 is
Apr 10. 2003 1628
4TH FLOOR
NEW YORK NY 10022 US
Transportation Charge
NMI 7824
Signed by CLWALLARE Fuel Swcharge 4.17
Discount .235
Customs
Total Transportation Charges USD 80.06
Entry Oale Apr 10.2003
FedEA Use X&242USO1CC
Dropped oft: Apr 10. 2003 Payor: Shipper Reference: NO REFERENCE INFORMATION
Fuel Surtharge FedEA has applied a fuel surcharge ol 5.50% to this shpment.
FecEx has wedded this either he correct pieces. weight. and service. Any changes made are reflected in the invoice amoral.
Discolor% applied is the greater of volume discount or doper dscount. No addl.:oar discount applies.
Tracking ID 812238875440 Sender Redo eel
Service Type FedEx kill Priority SHANNON JEAMVEIJAIAIE
Package Type FedEx Envelope JEFFREY E EPSTEIN FNANCIAL TRUCK
Zone 457 MADISON AVE FL 4
OrigrDest. SAF.STT NEW YORK NY 100224843 US
Packages 1
Weight 0.9 is Transportation Charge 39.50
Delivered Apr 11.2003 16:31 Fuel Swcharge 211
Signed by W.WALLASE Oiscounl -1.19
Customs Total Transportation Charges USD $ 40.42
Entry Date Apr 11.2003
refire the G4208USOICF_ Shipment Detail Subtotal _USD $ 302.14
Dropped off: Apr 08, 2003 Payor: Recipient Reference: NO REFERENCE INFORMATION
Fuel Surcharge FedEx has applied a fuel surcharge ol 5.50% to this sheen
Tracking ID 839430883059 Semler Redolent
Service Type FedEx kill Prierily R ROMNRY JEFFREY E EPSTEIN
Package Type Customer Packagng
Zone
OrigrDest.
A
STTIJRB
NM= 457 MADISON AVE FL 4
NEW YORK NY 10022 US
Packages 1 Transportation Charge 25.00
Weight 1.0 is Fuel Sr:charge 127
Delivered AN 09.2003 15:01 Orcp Oil Discount -200
Signed by .LIZ
Total Transportation Charges USD $ 24.27
Customs
Entry Dale Apr 08.2003 Shipment Detail Subtotal _USD $ 24.27
FedEx Use 28319,0010r
EFTA00218384
Invoice Number: 4-682-17901
Invoice Date: Apr 14.2003
Account Number:
Page: 7 of 7
FedEx Express Shipment Detail By Payment Type (Original)
Dropped off: Mar 14.2003 Payor: Third Party Reference: NO REFERENCE INFORMATION
Fuel Surcharge redEx has applied a luel surcharge ol 4.50% to this shpmenl.
FedEx has wadded this alibi" Ice correct pieces. weight. and service. Any changes made are reflected in the invoice arnosnl.
Discosnt awned is the greater of volume discount or riopolf discount. No additional discount applies.
Tracking ID 812239975428 Sender Recipient
Service Type FedEx kill Priority SHANNON LLEGIBLE
Package Type FedEx Pak ZORRO FNANICAL TRUST
Zone 1 49 ZORRO RANCH LLEGIBLE
Orig4Dest. SARSTT STANLEY NM 97058 US
Packages 1
Weight 0.4 Cs Transportation Charge 39.50
Delivered Mar 17. 2003 10:33 Fuel St:charge 1.72
Signed by W.WALLACE Discount .1.19
Total Transportation Charges USDS 40.03
Customs
Entry Date Mar 15.2003
FeclE, Mae G85411.15010,'_
Picked up: Apr 04, 2003 Payor: Third Party Reference: NO REFERENCE INFORMATION
Fuel Surcharge redEx has applied a luel surcharge ol 4.50% to this shOment.
FedEx has audited this alibi" lot correct pieces. weight. and service. Any changes made we ;enacted n the invoice armlet
Tracking ID 837466691092 Sender Rest:erg
Service Type FedEx kid Priority PROVO AIR CENTER LAWRENCEUISOSKI
Package Type FedEx Pak
Zone 0
Orig./Dew PL&STT
Packages 1
0.7 is Transportation Charge 40.25
Delivered Apr 07. 2003 1727 Fuel Swatter 1.78
Signed by R.ROMKEY Discount -1.21
Customs Total Transportation Charges USD S 40.80
Entry Dale Apr 04.2003
Feet, the 3545e1C0101 Shipment Detail Subtotal _ILSD $ 80.83
EFTA00218385
ℹ️ Document Details
SHA-256
828c3ac98e0e9312bcb96655c96eafd608a97e1fb5be1c16ce81aaa182ff945d
Bates Number
EFTA00218379
Dataset
DataSet-9
Document Type
document
Pages
7
Comments 0