EFTA00219416
EFTA00219420 DataSet-9
EFTA00219424

EFTA00219420.pdf

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Invoice Number: - Invoice Date: Apr 09.2001 Account Number: Page: I of 4 redEx 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.feclex.com Invoice Summary Apr 09, 2001 FedEx Express Services Important Service Message: Beginning Apnl 16. 2001. an Additional Handing surcharge Transportation Charges 17.25 will apply to certain domestic shipments that require Base Discount -4.83 special handling due to the size and packaging of the Special Handing Charges 0.50 shipment. A Delivery Area Surcharge will apply to packages sent to certain ZIP codes in the FedEx PM and RM Delivery Total Charges .USD.6.. 12.92 Areas. and it wit also be effective Apri 16. 2001. Please see your Account Representative for more details or request TOTAL THIS INVOICE._ _._USD 12.92 a copy of the FedEx Service Guide. Volume 2 Feb. 2001 Rate Addendum. You saved $4.83 in discounts this period! FedEx News! Effective April I. 2001. we are changing our policy for requesting invoice adjustments. Requests for iwoice 11111111I11111111111II I adjustments for service failure must be submitted within 15 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 credit card. To ensure proper credit pins. MUM this ponion a*h your POYIO•flf to hdfx. Rosso do not staple at fold. Crod thing° ol Stew. check here a-ciconVett. lo•m on mw••w Ph Invoice Account Amount Number Number Due Remittance Advice Your payment is due by Apr 24. 2001 USD $12.92 SP 010000019T702 A I ASNGLP 1111111111111 11111111.11..1 1,11 IIII...II...I II•••II•••II•I••III••••I••III•••I•••II JEFFREY EPSTEIN FedEx 457 MADISON AVE FL 4 P.O. Sox 1140 NEW YORK NY 10022-6809 Memphis TN 38107 140 EFTA00219420 Invoice Number: Invoice Date: Apr 09. 2001 Account Number: Page: 2 of 4 Fedta Federal Express Please Indicate change In address for the account e fisted below: E Physical Address E Billing Address E Mailing Address Account Number: Name: Address: Apt it City: Zp Prone: Authorizing Signalise: EFTA00219421 Invoice Number: Invoice Dale: Apr 09.2001 Account Number: Page: 3 cafe FedEx Express Payment Type Summary Original Recipient Number of Airbills 1 Transportation Charges 17.25 Base Discount 4.83 Special Handling Charges 0.50 TOTAL USDS 12.92 Number of Airbills 1 Total Charges USDS 12.92 TOTAL AIRSILLS 1 TOTAL CHARGES USDS 12.92 11111111I11111111111II I EFTA00219422 Invoice Number: Invoice Date: Apr 09.2001 Account Number: Page: 4 cafe FedEx Express Payment Type Detail (Original) Picked up: Mar 30. 2001 Payor: Recipient Reference: NO REFERENCE INFORMATION Fa:Ex Itlanil Llio:093173116000Caltk Fuel Surcharge FedEx must apply a lempreary luel surcharge to reflect anent market condilions as they relate lo fuel costs. Distance Based Pricing. Region 8 Tracking ID Sender Recipient Service Type FedEx Priority OverrigN EDWARD NGUYEN CITLIS LANE MAXWELL Package Type FedEx Envelope MYUNG GIN FABRIC TIE YILLARD HOUSE Zone 8 457 MADISON AVE el FL Pieces 1 NEW YORK NY 10022 US Y/eighl 0 Delivered Apr 02. 2001 0922 Transportation Charge 17.25 Service Courier eickto Charge MOO Area Code Al Discount -0.63 Signed by W.CIOULN Fue' Su'el'iLuue 0.50 Bundle ID 000 Total Charge USD $ 1282 Payment Type Detail Subtotal . _USD $ 1282 EFTA00219423
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f76a7ca42eb43ad137657ecc875bd5a8bed8c028259e6cc14bc597bade4a3911
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EFTA00219420
Dataset
DataSet-9
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document
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4

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