EFTA00216654.pdf
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Invoice Number: 1-693-O9479
Invace Date:
Apr 05. 2004
Account Number:
Page:
1 of 5
FedEx Tax ID:
JEFFREY EPSTEIN
457 MADISON AVE FL 4
NEW YORK NY 10022-6843
Invoice Questions?
Contact FedEx Revenue Services
Phone:
(800) 62211471.1-F 7.6 (CST)
Fax:
(800) 548.3020
Internet:
www.fectex.com
Invoice Summary Apr 05, 2004
FedEx Express Services
Transponation Charges
141.25
Base Discount
-424
Special Handing Charges
8.91
Total Charges
USD.5..
145.92
TOTAL THIS INVOICE.-
_._USD $
145.92
You saved $4.24 in discounts this period!
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The FotEx Ground accounts referenced in This invoice have been transferred and asagned 10. are owned by. and we payable to FedEx Express.
To ensure proper cm:lions, noun On Rorke vigh liar owners to Fork..
Moose do notilaploor Uvl. Ptlaso mak° your Nock payable to FodE.N.
Fc. (forgo ol b,teit CPCCk owe rod condor low on row:es*
Remittance Advice
Your payment is due by Apr 20. 2004
1811497791693O9147977OOOO14592O5
SP 01 000001 97702 A I ASNGLP
JEFFREY EPSTEIN
457 MADISON AVE FL 4
NEW YORK NY 10022-6843
Invoice
Number
Account
Number
Amount
Due
1.693.09479
USD S 145.92
1...11.1.1...1.1.1.1.11...1...1.1..1.11
11.11
11..1.11
FedEx
P.O. Box 371461
Pittsburgh PA 15250-7461
EFTA00216654
Invoice Number: 1-693-09479
Invoice Date:
Apr 05.2004
Account Number:
Page:
2 of 5
Adjustment Request
FAX TO (800) 548-3020
Tracking No..Airbill No.
Reason Code
Explanation
Flf FORE YOU FAX
Please kiclude detailed explanation for each adjustment request.
Remember to include recipient's account number or third party's
account number if applicable.
From:
Name
Business Phone
Date
Business Fax
REASON CODE KEY
Reason
Code
Description
DUP
Duplicate Eking
PND
Shipment Never Sent
RATE
Incorrect Rates or Pieces
RRA
Rebill Recipient - Include
Recipient's Account No.
RSA
Rebill Sender
RTA
Rebill Thit Party - Include
Third Party's Account No.
SUR
Incorrect Surcharge -
Please Explain
OTHR
Other - Please Explain
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 for the account a listed below
Account Numbeir
Name:
E Physical Address K Billing Address
K Malang Address
Address:
Apr.: Suite:
City:
Phone: (
Authorizing Signature:
Zp
EFTA00216655
Invoice Number: 1-693-09479
Invoice Date:
Apr 05.2004
Account Number:
Page:
3 of 5
FedEx Express Shipment Summary by Payor Type
Shipper
Original
Number of Shipments
3
Transportation Charges
141.25
Base Discount
-4.24
Special Handling Charges
8.91
TOTAL
USD S
145.92
Number of Shipments
3
Total Charges
USD
145.92
TOTAL SHIPMENTS
3
TOTAL CHARGES
USD S
145.92
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EFTA00216656
Invoice Number: 1-693-09479
Invosce Date:
A pr05.2004
Account Number:
Page:
4 of 5
FedEx Express Shipment Detail By Payor Type (Original)
Picked up: Mar 30. 2004
Payor: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Surcharge FedEx has applied a luel surcharge ol 6.50%l0 This shpmenl.
Revisory clearance delay.
Tracking ID
845654541464
Sender
Recipient
Service Type FedEx MO Priority
CECILIA
KATARINA SCOTLAKCNA
Package Type FedEx Envelope
JEFFREY EPSTEIN
Zone
Af
457 MADISON AVE FL 4
Orig/Dest.
JRELBTS
NEW YORK NY 100224843 US
Packages
I
0.5 Ds
Transportalion Charge
71.00
Delivered
Apr 02.2004 17A5
Fuel Swcharge
4.48
Signed by
S.EDLAKOVA
Discount
-2.13
Customs
Enlry Oale
Mal 31.2004
FedEx Use
G7895US010/55
Total Transportation Charges
USDS
73.35
Dropped off: Mar 31.2004
Payer: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Surcharge FedEx has applied a luel surcharge ol 6.50% to this shpmenl.
FedEx has audsed mis alibis lot correct pieces. weighl. and service. Any changes made are redacted n the invoice arnorni.
Discern% applied is the greater of volume discounl or doper dscount. No addl.:nal discounl applies.
Tracking ID
845654541497
Sender
RecirSent
Service Type FedEx kill Priority
GAVE RODGERS
JEANNE
Package Type FedEx Pak
JEFFREY EPSTEIN
FP4ANCIAL TRUST COMPANY
Zone
1
457 MADISON AVE FL 4
5
OrigAlest.
FOK/STT
NEW YORK NY 100224843 US
Packages
I
0.9 to
Delivered
As 01.2004 15:41
Signed by
A.R0OUDUZES
Customs
Entry Date
reclE, Use
Apt 01. 2004
G50011.1S010/_
Transportation Charge
40.25
Fuel Surcharge
2.54
Oiscounl
1.21
Total Transportation Charges
USDa
41.58
EFTA00216657
Invoice Number: 1-693-09479
Invoice Date:
Apr 05.2004
Account Number:
Page:
5 of5
FedEx Express Shipment Detail By Payor Type (Original)
Picked up: Mar 31. 2004
Payor: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Surcharge FedEA has applied a luel surcharge of 8.50%l0 Ihis shpmenl.
Recipent not hbuSness closed.
Tracking ID
845654541848
Sender
RecicieN
Service Type FedEx bill Priority
Package Type FedEx Envelope
Zone
0
OrigAlest.
JRB:1040
Packages
1
Weighl
0.5 Ds
LAUREN KWINTNER
JEFFREY EPSTEIN
457 MADISON AVE FL 4
NEW YORK NY 1002243843 US
Transponalion Charge
MARIE JOSEPH EXPERTON
CARNET EXPECDON
30.00
Delivered
Apr 02.2004 12:19
Fuel Swcharge
1.89
Signed by
.EXPERTON
Discount
-0.90
Customs
Total Transportation Charges
USDS
30.99
Enlry Oale
Apr 01.2004
FedEx Use
088810US01008
Shipment Detail Subtotal
USD 9
145.92
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EFTA00216658
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| Filename | EFTA00216654.pdf |
| File Size | 154.9 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 5,604 characters |
| Indexed | 2026-02-11T11:21:34.962128 |