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📄 Extracted Text (619 words)
Invoice Number: 5-758-91542
Invoice Date: Apr 02. 2001
Account Number:
Page: 1 of 4
FedEx Tax ID:
JEFFREY EPSTEIN
457 MADISON AVE FL 4
NEW YORK NY 10022-6809
Billing Account Shipping Address: Invoice Questions?
JEFFREY EPSTEIN
ERIC GANY FedEx Account Services
457 MADISON AVE FL 4 Phone: (800) 622-1147 M-F 7.6 (CST)
NEW YORK NY 10022-6809 US Fax: (800) 548-3020
Internet: www.fedex.com
Invoice Summary Apr 02, 2001
FedEx Express Services Important Service Message:
Transportation Charges 23.75 Beginning Apfil 16. 2001. an Additional Handling surcharge
Base Discount -5.70 will apply to certain domestic shipments that require
Special Handing Charges 672 special handling due to the size and packagng of the
shipment. A Debvery Area Surcharge wil apply to packages
Total Charges .USD.6.. 18.77 sent to certain ZIP codes in the FedEx PM and RM Delivery
Areas. and it wil also be effective Apri 16. 2001. Please
TOTAL THIS INVOICE.- _._USD 18.77 see your Account Representative for more details or request
a copy of the FedEx Service Guide. Volume 2 Feb, 2001 Rate
You saved $5.70 in discounts this period!
Addendum.
FedEx News!
Effective April I. 2001. we are changing our policy for
requesting invoice adjustments. Requests for invoice
adjustments for service failure must be submitted within 15
11111111I11111111111II I
days of the invoice date for invoiced shipments. For
shipments paid for by cash. check. money order or credit
card. requests for invoice adjustments for service failure
must be submitted with., 15 days of the ship date. Requests
for invoice adjustments for reasons other than service
failure must be made in writing within 60 days of the
invoice date for invoiced shipments and 60 days from the
ship date for shipments paid for by cash. check. money order
or credd card.
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Number Number Due
Remittance Advice
Your payment is due by Apr 17. 2001 5.758.91542 USD $ 18.77
181497795758915424100000187706
SP 01000001 97702 A 1ASNGLP
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JEFFREY EPSTEIN FedEx
457 MADISON AVE FL 4 P.O. Box 1140
NEW YORK NY 10022-6809 Memphis TN 38101.1140
EFTA00219416
Invoice Number: 5-758-91542
Invoice Date: Apr 02.2001
Account Number:
Page: 2 old
Fedta
Federal Express
Please Indicate change In address for the account a fisted below: E Physical Address E Billing Address E Mailing Address
Amount Number:
Name:
Address: Apt it
City: Zp
Phone;( I
Aulberiring Signature:
EFTA00219417
Invoice Number: 5-758-91542
Invoice Dale: Apr 02.2001
Account Number:
Page: Sofa
FedEx Express Payment Type Summary
Original
Shipper
Number of Airbills 1
Transportation Charges 23.75
Base Discount -5.70
Special Handling Charges 0.72
TOTAL USDS 18.77
Number of Airbills 1
Total Charges USD S 18.77
TOTAL AIRSILLS 1
TOTAL CHARGES USD S 18.77
11111111I11111111111II I
EFTA00219418
Invoice Number: 5-758-91542
Invoice Date: Apr 02.2001
Account Number:
Page: 4 of 4
FedEx Express Payment Type Detail (Original)
Dropped oft: Mar 22. 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION FodEx Inlamal Use 0832824700001574PA2
Fuel Surcharge FedEx must apply a lempmary luel surcharge to reflect merest mike, conditions as they relate to luel costs.
Package sent from: 10021 zip code
Distance Based Pricing. Region 6
Release signature co Re.
Tracking ID 828016568714 Sender Recipient
Service Type FedEx Prionty Overright SALLY GHISLANE MAXWELL
Package Type FedEx Pak JEFFREY EPSTEIN 358 EL BRILLO WAY
Zone 8 457 MADISON AVE FL 4 PALM BEACH FL 33480 US
Pieces 1 NEW YORK NY 100224809 US
Weird 1.0 te. 0.5kgs
Delivered Mar 23. 200109.10 Trrenportalion Charge 23.75
Senfte Fuel &emerge 0.72
Area Code AA Discount -5.70
Signed by 712519
Bundle ID 000 Total Charge USD8 18.77
Payment Type Detail Subtotal . _USD 18.77
EFTA00219419
ℹ️ Document Details
SHA-256
ef985c1439ec272af5b942685264ba82d21448c3742a218baa3d2e1257f8091b
Bates Number
EFTA00219416
Dataset
DataSet-9
Type
document
Pages
4
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