📄 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.
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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
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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