EFTA00220227.pdf

DataSet-9 4 pages 539 words document
👁 1 💬 0
📄 Extracted Text (539 words)
Invoice Number: 7-681-34218 Invace Date: Nov 08. 2004 Account Number: Page: 1 of 4 FedErt Tax ID: JEFFREY 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: www.fedex.com Invoice Summary Nov 08, 2004 FedEx Express Services Transponation Charges 30.00 Base Discouni 490 Special Handing Charges 3.20 Total Charges 32.30 TOTAL THIS INVOICE._ _._USD 32.30 You saved $0.90 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts referenced in This invoice have been transferred and asagned lo. are owned by. and we payaWe to FedEx Express. To ensure prwer wedI. oleos, rerun Um Rorkevon, yow payment to Finks Moose do notilaploor104. Ptlaso mak° your Nock payable to Ebb. Ii Fce (forgo oI b,teit prima twe wd condor low on wows* Invoice Account Amount Number Number Due Remittance Advice Your payment is due by Nov 23.2004 7-681-34218 USD $ 32.30 181497797681342189400000323007 SP 01 000001 97702 A 1 ASNGLP JEFFREY 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 MI 10022-6843 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00220227 Invoice Number: 7.681.34218 Invoice Date: Nov 08.2004 Account Number: Page: 2 of4 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 Biffing 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 a listed below E Physical Address ❑ Billing Address ❑ Malang Address Account Number: Name; Address: Apt.: Suite: City: Zp Phone: ( Authorizing Signature: EFTA00220228 Invoice Number: 7-681-34218 Invoice Date: Nov 08.2004 Account Number: Page: 3 ore FedEx Express Shipment Summary by Payor Type Original Shipper Number of Shipments Transportation Charges 30.00 Base Discount -0.90 Special Handling Charges 320 TOTAL USD $ 32.30 Number of Shipments 1 Total Charges USD 32.30 TOTAL SHIPMENTS TOTAL CHARGES USD $ 32.30 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00220229 Invoice Number: 7.681.34218 Invoice Date: Nov 08.2004 Account Number: Page: 4 of4 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Nov 01.2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a fuel surcharge of 11.00%b this shipment. Tracking ID 845654541431 Sender Recipient Senn. Type FedEx bill Ptiatily CECILIA UR S SAF Package Type FedEx Envelope JEFFREY EPSTEIN Zone 0 457 MADISON AVE FL 4 orig./Den. Jaatan NEW YORK NY 100224843 US Packages 1 Weight 0.5 Ds Ttansportalion Charge 30.00 Delivered Nov 03. 20041027 Fuel Strchatge 320 Signed by .ILLCUZ Discount -0.90 Total Transportation Charges USD S 32.30 Customs Entry Dale Nov 02.2004 FedEx Use G0908US01O'_ Shipment Detail Subtotal _USD 3 32.30 EFTA00220230
ℹ️ Document Details
SHA-256
af5792aa5696016efb80e00641bdabfe0e83b9163bc99d8ece46edfc79039151
Bates Number
EFTA00220227
Dataset
DataSet-9
Type
document
Pages
4

Community Rating

Sign in to rate this document

📋 What Is This?

Loading…
Sign in to add a description

💬 Comments 0

Sign in to join the discussion
Loading comments…
Link copied!