EFTA00217758
EFTA00217767 DataSet-9
EFTA00217772

EFTA00217767.pdf

DataSet-9 5 pages 1,144 words document
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Invoice Number: 4-348-12392 Invace Date: Aug 05. 2002 Account Number: Page: 1 of 5 Today Tax ID: JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fedex.com Invoice Summary Aug 05, 2002 FedEx Express Services Transportation Charges 476.33 Base Discount -14.29 Special Handing Charges 10.41 Total Charges USD.S.. 472.45 TOTAL THIS INVOICE.- _._USD $ 472.45 You saved $1429 in discounts this period! 11111111I11111111111II I The Today Ground accounts referenced in this invoice have been transferred and sinned lo. are owned by. and we payable to FedEx Express. To ensure proper ctodit pins. rem this portion with Tow Poroont to FodEx. Mosso do not stet* at fold. Please forako your chock payable to Feat Fcr (forge a laDTen, it•mk NT,* rdCOnVele ivm on reYteto, ode Invoice Account Amount Number Number Due Remittance Advice Your payment is due by Aug 20. 2002 4.348.12392 USD S 472.45 114420814348123920900004724564 SP 01000001 97702 A 1ASNGLP Muhl iiiiiiiii..1..11...111...11...1 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 JEFFREY E EPSTEIN FedEx 457 MADISON AVE P.O. Box 371461 NEW YORK NY 10022-6843 Pittsburgh PA 15250-7461 EFTA00217767 Invoice Number: 4-348-12392 Invoice Date: Aug05.2002 Account Number: Page: 2 of 5 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 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 ler the account a listed below E Physical Address ❑ Billing Address ❑ Mailing Address Account Number: Name: Address: Apl.: Suite: City: Zp Phone ( Authorizing Signatuie: EFTA00217768 Invoice Number: 4-348-12392 Invoice Date: Aug 05.2002 Account Number: Page: 3 of 5 FedEx Express Payment Type Summary Original Shipper Number of Air Waybills 3 Transportation Charges 256.07 Base Discount -7.68 Special Handling Charges 6.21 TOTAL USD S 254.60 Number of Air Waybills 3 Total Charges USD 254.60 Recipient Number of Air Waybills 3 Transportation Charges 220.26 Base Discount 4.61 Special Handling Charges 4.20 TOTAL USD $ 217.85 11111111I11111111111II I Number of Air Waybills 3 Total Charges USD 217.85 TOTAL AIR WAYBILLS 6 TOTAL CHARGES USD 472.45 EFTA00217769 Invoice Number: 4-348-12392 Invoice Date: Aug 05, 2002 Account Number: Page: 4 of 5 FedEx Express Payment Type Detail (Original) Picked up: Jul 19.2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FoclEs Internal use xensmoux Fuel Surcharge • FedEx has applied a luel surcharge ol 2.50% to Ihis shpmenl. FeclEx has w.idced this airbill Ice mom, pieces. weight and service. Any changes made we reacted in me invoice amotml. We cabJlated yow charges based on a dmenworol weight el 28.5 lbs.(25' x 18*x 111. Chargeable weiceit based on IATA drnensonal standards. Tracking ID 792072434487 Sender Recipient Service Type FedEx kill Priority HELEN KSA EVA ANDERSSON Package Type Customer Packaong JEFFREY E. EPSTEIN Zone 457 MADISON AVENUE OrigJDest. JREVJKG 4TH FLOOR Pieces 1 NEW YORK NY 10022 US Weighl 10.0 lbs. 4.5 Ms Delivered Jul 23.2002 12.15 Transportation Charge 190.07 Signed by I.LLEG Discount -530 Fuel Surcharge 4.81 Customs Total Transportation Charges USD $ 188.98 Enlry Oale Jul 20. 2002 Picked up: Jul 26.2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FedLc Infernal Oat: )09500011 Fuel Surcharge FedEx has applied a luel surcharge ol 2.50% to Ihis shprnml. FeclEx has Budded this alibi" Ice cared pieces. weight and service. Any changes made we reflected ri the invoice emoted. Tracking ID 790571673619 Recipient Service Type FedEx kill Profit), HELEN KSA JERMAINE Package Type FedEx Pak JEFFREY E. EPSTEIN FINANCIAL TRUST COMPANY Zone 457 MADISON AVENUE OrigiDest. mesrr 4TH FLOOR Pieces 1 NEW YORK NY 10022 US Weigittl 1.9 cas. takes Delivered Jul 29.2002 1431 Transpottalion Charge 38.00 Signed by O.WALLACE Oiscounl -1.14 Fuel Swcharge 0.92 Customs Entry Dale Jul 27.2002 Total Transportation Charges USD $ 37.78 Picked up: Jul 26.2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FcciEs Infernal Use: K394600Uji_ Fuel Surcharge FedEx has applied a luel surcharge ol 2.50% to Otis shomeni Tracking ID 790000014335 Seer Recipient Service Type FedEx MO Priority HELEN KSA MARIE-JOSEPH EXPERTON Package Type FedEx Envelope JEFFREY E. EPSTEIN BERLIOZ 8 CO. Zone 457 MADISON AVENUE OrigJDest. JRBKNO 4TH FLOOR Pieces 1 NEW YORK NY 10022 US Weighl 0.5 be. 02 kgs Delivered Jul 29.2002 10A5 Transportation Charge 28.00 Signed by M.TIMINERI Discount -0.84 Fuel Surcharge 0.88 Customs Total Transportation Charges USD $ 27.84 Entry Dale Jul 27.2002 Payment Type Detail Subtotal . _USD 8 254.60 EFTA00217770 Invoice Number: 4-348-12392 Invoice Date: Aug 05.2002 Account Number: Page: 5 of 5 FedEx Express Payment Type Detail (Original) Picked up: Jul 23. 2002 Payor: Recipient Reference: NO REFERENCE INFORMATION RxEx InninalUto:4970DICI Tracking ID 827814843392 &Lode' Recipient Service Type FedEx kill Priority VALDSON COTRIN G.MAZWELL Package Type FedEx Pak JEFFREY E EPSTEIN Zone F 457 MADISON AYE OrigJDest. TNFURB NEW YORK NY 10022 US Pieces Weighl 0.5 kgs. 1.1 bs Jul 23.2002 Conversion RasEuR.US0.0300484650 Delivered Jul 24. 2002 09:19 Transpottalion Charge EUR81.90 63.78 Signed by W.000Lt4 Discounl -1.91 Customs Total Transportation Charges USD $ 61.85 Entry Oale Jul 23.2002 Picked up: Jul 26. 2002 Payor: Recipient Reference: TIM COOK RdEx Infernal ltio: XE6V001.0 Fuel Surcharge FedEA has applied a luel surcharge of 2.50% to this shpmeni. Tracking ID 790571373020 Sender ReciEent Service Type FedEx kill Prkirily TYSON C JACOBS TIM COCK Package Type Customer Packaging CESCO LSJ. LLC. Zone I CO AMERICAN YACHT HARBOR OritiAlest. CHESTY Pieces 1 Weigh) 13.0 lbs. 5.9 kgs Delivered Jul 29, 2002 1428 UK 11111 111111IlIlIllIll Transportalion Charge 111.57 Signed by T.COCK Cliscounl .335 Dec. Value USD 178.52 Declared Woe Charge 0 40 Fuel Sim:barge 2 71 Customs Total Transportation Charges USD $ 111.33 Entry Oale Jul 27.2002 Picked up: Jul 31. 2002 Payor: Recipient Reference: TIM COOK FedEx Infernal the: 89:44800tu Fuel Surcharge redEx has applied a luel surcharge el 2.50%10 This shpmenl. Tracking ID 791197774743 Sender Recbient Service Type FedEx kill Priority TYSON C JACOBS TM COOK Package Type Customer Packaging CESCO LSJ. LLC. Zone 1 CO AMERICAN YACHT HARBOR OrigiDest. CHESTY Pieces 1 We4il 1.0 tn. 0.5 kgs Delivered Aug 01. 2002 18A8 Transpormlion Charge 44.93 Signed by J.STEWART Discouni -1.35 Dec. Value USD 21.18 Fuel Sischarge 1.09 Customs Total Transportation Charges USD $ 44.67 Entry Dale Aug 01.2002 Payment Type Detail Subtotal . _USD $ 217.85 EFTA00217771
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cd73348fde0fe7888bdbc7a91e44fbdda73c417ef89cc83dd01181b86a674e09
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EFTA00217767
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DataSet-9
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document
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5

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