EFTA00220463.pdf

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Invoice Number: 7-793-55089 Invace Date: Aug 29. 2005 Account Number: Page: 1 of 4 FedEx Tax ID: JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: vnnv.fedex.com Invoice Summary Aug 29, 2005 FedEx Express Services FedEx News! Win a 50 Plasma TV from FedEx Kinko s! Now through Transponation Charges 74.25 Sept. 30. 2005. enter to win a 50 Plasma TV from FedEx Base Discount -2.23 Kinko s online at fsdexknkos.com,fp4k-fs. While there. Special Handing Charges 9.00 you can learn about File. Print FedEx Kinko s . The FREE File. Print FedEx Knko s software allows you to select Total Charges 81.02 printing and binding options. see a preview and even arrange FedEx shipping for your completed document. TOTAL THIS INVOICE._ _._USD 81.02 We re even giving away exciting monthly prizes to customers just for using File. Print FedEx Kinko s. Leam more and You saved $223 in discounts this period! enter at fedexknkos.com,fpfk-fs. No purchase necessary. See complete Official Ries at fedexkinkos.comlpik-fs. IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts referenced in this invoice have been transferred and =pried lo. are owned by. and we payable to FedEx Express. To ensure prwer croft ewene worn Um Rorkevon, yow Dammam to Fork.. Moat° do notilaploor Ptlaso mak° your Nock payable to Ebb. Ii Fur (forgo 0I b,teit CPCCk two Td condor low on reverses* Invoice Account Amount Number Number Due Remittance Advice Your payment is due by Sep 13. 2005 7.793.55089 USD 581.02 114 4 20 8177 93 550893500000 810 263 SP 01 000001 97702 AI ASNGLP JEFFREY E EPSTEIN 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 457 MADISON AVE FL 4 NEW YORK IV 10022-6843 FedEx P.O. Box 371481 Pittsburgh PA 15250-7461 EFTA00220463 Invoice Number: 7-793-55089 Invoice Date: Aug 29.2005 Account Number: Page: 2 of 4 Adjustment Request FAX TO (800) 548-3020 Tracking No.:Airbill No. Reason Code Explanation {¢FORE 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 Sate: City: Phone: ( Authorizing Signature: EFTA00220464 Invoice Number: 7-793-55089 Invoice A000unt Number: Page: 3°14 FedEx Express Shipment Summary by Payor Type Original Shipper Number of Shipments 2 Transportation Charges 74.25 Base Discount -2.23 Special Handling Charges 9.00 TOTAL USD $ 81.02 Number of Shipments 2 Total Charges USDS 81.02 TOTAL SHIPMENTS 2 TOTAL CHARGES USD 81.02 FedEx Express Shipment Detail By Payor Type (Original) Dropped off: Aug 19, 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION IIIIIIIIIII II HOI II IIII Fuel Surcharge. FedEA has replied a fuel surcharge of 12.50% so Mis sNpmenl. Disarm% applied is the greater of volume discounl or cropolf dscount. No addresur discounl applies. Tracking ID 853592362419 &OSP Recipient Service Type FedEx Ind Merry KAREN L GORDON UNA Package Type FedEx Envelope JEFFREY E EPSTEIN FINANCIAL TRUST GO Zone 301 E 681HST APT 11P OrigAlest. ABOSTT NEW YORK NY 100214217 US Packages 1 Weigel 0.5 Ds Delivered Aug 22. 200512P7 Transportation Charge 31.50 Signed by L.GASEY Fuel Surcharge 3.82 Discounl .0.95 Customs Total Transportation Charges USD S 30.37 Entry Dare Aug 20.2005 FedEx the G558.31JS010,_ EFTA00220465 Invoice Number: 7-793-55089 Invace Date: Aug 29. 2005 Account Number: Page: 4 of 4 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Aug 25, 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a fuel surcharge of 12.50%a iNs shipmeN. Tracking ID 792368213862 Sender nee,pent Sewice Type FedEx kill Priarily CECILIA STEEN JEANNE Package Type FedEx Pak JEFFREY E. EPSTEIN FINANCIAL TRUST COMPANY Zone I 457 MADISON AVENUE Orig./Dem masrr itTN FLOOR Packages I NEW YORK NY 10022 US Weigh) 1.0 lbs Delivered Aug 26. 2005 1345 Transpottalion Charge 1275 Signed by J.RAUN Fuel Surcharge 5.18 Discount -1.28 Customs Total Transportation Charges USD S 46.85 Entry Dale Aug 26. 2005 redtx Use X4816MS01O._ Shipment Detail Subtotal USD S 81.02 EFTA00220466
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abf62a9ed2b4d81e53499561f3a6913728da5fb4a9e674fe0dbb4e5b97fe061d
Bates Number
EFTA00220463
Dataset
DataSet-9
Type
document
Pages
4

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