EFTA01319894.pdf

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Invoice Number: 7-747-08108 Invoice Date: Apr IS. 2005 Account Number: 1814-9779.3 Page: 1 ol 3 FedEx Tax10: 714427007 JEFFREY 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: wmviedex.com Invoice Summary Apr18, 2005 FedEx Express Services Important Service Message: Transportation Charges 74.25 Print. bind and ship with just a few clicks on your desktop. Now you can print directly from your PC to any of the over Base Discount -2.23 1.100 FedEx Kinko s locations nationwide. Introducing File. Special Handling Charges 6.12 Print FedEx Kinko sSM. a revolutionary new software that puts the power of on-demand printing at your fingertips. Total Charges JJSDS. 78.14 Fie. Print FedEx Kinko s gives you access to the priming and belting services found at your local FedEx Kmko s. TOTAL THIS INVOICE LSD S 78.14 w.lhout ever leaving your office. Learn more and download tree software at fedexkinkos.comlpfk.fs. You saved $2.23 in discounts this period! IIIMIIIIIIIIIIII The FedEx Ground accounts referenced in this iwoice have been translened and enured to. are armed by. and are payable to FedEx Express. To olive properness. photo return ins portonWI. your payer40110 Foci& Floata ao nor suck. or tae. vireso mew iota chock nayablo to Fcces- chirped ektens. checkIwor crnealeka, cnrcvPA tide Invoice Account Amount Number Number Due Remittance Advice Your payment Is due by May 03.2005 7-747.08108 USD 5 78.14 181497797747081086300000781470 SP 01000001 97702 A 1 ASNGLP JEFFREY EPSTEIN MIMI 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 FedEx Pt,. Box 371461 Pint:og!) PA 15250-7461 CONFIDENTIAL SDNY_GM_00349525 EFTA_00222217 EFTA01319894 Invoice Number: 7-747-08108 Invoice Dale: Apr 18. 2005 Account Number: 1814.9179.3 Page: 2 of 3 Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation eFFNIE 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 Recipenrs Account No. From: RSA Rebill Sender RTA Rabin Third Party include Third Pany'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 www.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 I Mailing Address Account Number: 1814-9779.3 NAM& Morass: Apt., Suite: City: Stale: Dp: Phone: ( Fax: I Authorizing Signabire: CONFIDENTIAL SDNY_GM_00349526 EFTA_00222218 EFTA01319895 Invoice Number: 7-747-08108 Invoice Date: Ape 18. 2005 AcootaM Number: 1814-9779-3 Page: 3 of 3 FedEx Express Shipment Summary by Payor Type Original Shipper Number of shipmems Transportation Charges 74.25 Base Discount -2.23 Special mending Charges 6.12 TOTAL USD3 78.14 Number of Shipments 1 Total Charges USD 8 78.14 TOTAL SHIPMENTS TOTAL CHARGES USDS 78.14 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Apr 04.2005 Payer: Shipper Reference: NO REFERENCE INFORMATION IIIIIIIIIIIIIIIII Fuel Surcharge • FedEx has appied a hal surcharge al 8.50% to IN: shipment. RegeAMOry clearance delay Tracking ID 845654541339 cis Service Type FedEx Ira Priority Package Type Fedex Envelope JEFFREY EPSTEIN LENINSKY PROSPECT Zone M 457 MADISON AVE FL 4 83 V-5 Orig toast. JR8DUE NEW YORK NY 10022.6643 US KALININGRAD236 039 RU Packages I WeOl 0.5 OS Transparlatan Charge 74.25 Delvere0 Apr 11. 2005 1050 Fuel Su/Marge 6.12 Sgned by .SKYDAN Discount -2.23 Total Transportation Charges USDS 78.14 Customs Entry Oats Ape05. 2005 FedEx Use G1652/USOICS5 Shipment Detail Subtotal uSO$ 78.14 CONFIDENTIAL SDNY_GM_00349527 EFTA_00222219 EFTA01319896
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8ea92a1dafe262ee57622c092cfe79e939be78d8d00921ebde3f53401f6f22b3
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EFTA01319894
Dataset
DataSet-10
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document
Pages
3

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