EFTA01259397
EFTA01259400 DataSet-9
EFTA01259403

EFTA01259400.pdf

DataSet-9 3 pages 558 words document
V15 P19 V11 V16 P18
Open PDF directly ↗ View extracted text
👁 1 💬 0
📄 Extracted Text (558 words)
Invoice Number: 7-747-48459 Invoice Date: May 16.2005 Account Number: Page: 1 013 FedEx Tax ID: 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: www.ledex.com Invoice Summary May 16, 2005 FedEx Express Services Transportation Charges 77.71 Base Discount -2.33 Special Handling Charges 8.67 Total Charges USD.S. 84.05 TOTAL THIS INVOICE DSO S 84.05 You saved $2.33 in discounts this period! WIIIIIIMMI The FedEx Ground accounts referenced in this invoice have been transferred and assigned lo. are owned by. and are payable to FedEx Express. To *ma* pioporaotit pus. iolum porion win your paymonno FodEx. Mazur do noc 0100 of kit Mono malt. 'Out crock oayablo to FosEx- cVnpe onto'. check 'cm ere ccmpble form on reverts ode Invoice Account Amount Number Number Due Remittance Advice Your payment Is due by May 31.2005 7-747.48459 USD $ 84.05 181497797747484595500000840531 SP 01000001 97702 A I AShIGI, 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 NY 10022.6843 FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00343494 EFTA_002 16189 EFTA01259400 Invoice Number: 7-747-48459 Invoice Date: May 16. 2005 Account Number: Page: 2 of 3 Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation $FFORE 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 Shipment Never Sent account number if applicable. RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Recipenrs Account No. From: RSA Rebill Sender RTA Rebill Third Party include Third Pasty's Account No. Name Date SUR incorrect Surcharge - Please Explain 1 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 Express Please Indicate change In address for the account x listed below: r- Physical Address E Billing Address C /Jailing Address Account Number: 1814.9779.3 Name MOtess AMJSIAC Stale: an: Prole: ( Fax: I Authorizing Signe/Ito: CONFIDENTIAL SDNY_GM_00343495 EFTA_002 1 6 1 90 EFTA01259401 Invoice Number: 7-747-48459 Invo:ce Date: May 16.2005 Accoin Number: Page: 3 of 3 FedEx Express Shipment Summary by Payor Type Original Shipper Numbs' of SNpments 1 Transportation Charges 77.71 Base Discount -233 Special Naming Charges 8.67 TOTAL USD S 84.05 Number of Shipments Total Charges USD S 84.05 TOTAL SHIPMENTS 1 TOTAL CHARGES USD S 84.05 FedEx Express Shipment Detail By Payer Type (Original) Picked up: May 09.2005 Payer: Shipper Reference: NO REFERENCE INFORMATION IIIIIIMMIMI Fuel Surchaige - FoclEa has apphad a fuel surchaige of 11 50ti So this shipment. Tracking ID 845654541317 Sender Recicienl Service Type FedEx Intl Pnorly CECILIA JENNIE Package Type FeSEic Pak JEFFREY EPSTEN FTC LLC Zone I IST MADISON AVE FL 4 6180 RED HOOK Orig./Deal. JREUSTT NEW YORK NY 10002.8843 US SUrTE B3 Packages I ST THOMAS 453 VI Werghi 5.0 the Oatvered May ID 200513:11 Traresponaton Charge 77.71 Sgne0 by AMODRIGUEISS Fuel Surcharge 867 Oiscoun1 -2.33 Customs Total Transportation Charges USD S 84.05 Entry Clate May 10.2005 serlEs Use 0059C1US0101_ Shipment Detail Subtotal USD S 84.05 CONFIDENTIAL SONY_GM_00343496 EFTA_00216191 EFTA01259402
ℹ️ Document Details
SHA-256
ee85e205c9f2267891f62f23b592500e59d14cd2ce7b93e9a299fb935204d9e3
Bates Number
EFTA01259400
Dataset
DataSet-9
Document Type
document
Pages
3

Comments 0

Loading comments…
Link copied!