EFTA00217323.pdf

DataSet-9 4 pages 549 words document
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Invoice Number: - Invoice Dale: Feb 04.Ø2 Account Number: Page: 1 of 4 redEx Tan ID: JEFFREY EPSTEIN 457 MADISON AVE R. 4 NEW YORK NY 10022-6843 Billing Account Shipping Address: Invoice Questions? JEFFREY EPSTEIN 457 MADISON AVE a 4 FedEx Account Services NEW YORK NY 10022-6843 US Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548-3020 Internet: www.fedex.com Invoice Summary Feb 04, 2002 FedEx Express Services Transponation Charges 27.50 Base Discount 460 Special Handing Charges 4.21 Total Charges LISD.8. 25.11 TOTAL THIS INVOICE.- __LSD $ 25.11 You saved $6.60 in discounts this period! 11111111I 111111111II III To ensure proper ct•dk please return this Portion Wen >uurPaiment to hotx. Moss, do not staple ot fold. CFoe denge of Stew. check he<e acicon,le,” 'o.m on rove'"? etle Invoice Account Amount Number Number Due Remittance Advice Your payment is due by Feb 19. 2002 USD$ 25.11 SP 01000001 97702 A 1ASNGLP 1111111111111 11111111 rlluluLJulludlluJluJ II,,,II,,,II.I.,Ill....I.,III,,,I.,,II JEFFREY EPSTEIN FedEx 457 MADISON AVE FL 4 P 0 Sox 1140 NEW YORK NY 10022-6843 Memphis TN 3810', 140 EFTA00217323 Invoice Number: Invoice Date: Feb 04.2002 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 Eking Remember to include recipient's account 'limber 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 ❑ Mailing Address Account Number: Name: Address: Ain.: Suite: City: Zp Phone ( Autheriring Signature: EFTA00217324 Invoice Number: - Invoice Dale: Feb 04.2002 Account Number: Page: 3 ore FedEx Express Payment Type Summary Original Shipper Number of Airbills 1 Transportation Charges 27.50 Base Discount -6.60 Special Handling Charges 4.21 TOTAL USD S 25.11 Number of Airbills 1 Total Charges USD S 25.11 TOTAL AIRStLLS 1 TOTAL CHARGES USD S 25.11 11111111I11111111111II I EFTA00217325 Invoice Number: - Invoice Date: Feb 04.2002 Account Number: Page: 4 of4 FedEx Express Payment Type Detail (Original) Picked up: Jan 28. 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FoxlEx InfernalUm 030016450AI 574. Fuel Surcharge FedEx has applied a luN surcharge of 1.0D% lo this shprnenl. Package senl horn: 33461 zip code Distance Based Pricing. Zone 6 Tracking ID Sender Recipient Service Type FedEx Priority Chorright OR JARECKI Package Type Cuslomer Packaging JEFFREY EPSTEIN FALCONWOOD CORPORATION Zone 6 457 MADISON AVE FL 4 Pieces I NEVI YORK NY 100224843 US Weighl 2.0 lbs. 0.9 kgS Delivered Jan 29. 2002 0410 Transponalion Charge 27.50 Service Oiscounl -6.60 Area Cede Al Fuel Swcharge 0.21 Signed by TACKENZIE Courier Pickup Charge 4.00 Bundle ID 000 Total Transportation Charges USD5 25.11 Payment Type Detail Subtotal . _USD S 25.11 EFTA00217326
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cb2bb32c201b0089b488621e8a1b8e9f39167b6de53590491070bad3759280b3
Bates Number
EFTA00217323
Dataset
DataSet-9
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document
Pages
4

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