EFTA00216947.pdf
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Invoice Number: 1-932-26226
Invace Date:
Jul 26.2004
Account Number:
Page:
1 of 4
FedEx Tax ID:
JEFFREY EPSTEIN
457 MADISON AVE FL 4
NEW YORK NY 10022-6843
Invoice Questions?
Contact FedEx Revenue Services
Phone:
(800) 622.11471.1-F 7.6 (CST)
Fax:
(800) 548.3020
Internet:
www.feclex.com
Invoice Summary Jul 26, 2004
FedEx Express Services
Transponation Charges
114.26
Base Discount
-3.43
Special Handing Charges
8.31
Total Charges
119.14
TOTAL THIS INVOICE.-
....LSD $
119.14
You saved $3.43 in discounts this period!
IIIIIIIIIIIIIIIIIIIIIIIIII
The FecEx Ground accounts refetenced in This invoice have been transferred and asagned lo. are owned by. and we payaWe to FedEx Express.
To ensure prwer wed I. obese return Um Rorkevon, yaw payment to Finks
Moose do notilaploor104. Pease mak° pour Nock payable to Ebb.
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Remittance Advice
Your payment is due by Aug 10. 2004
181497791932262262400001191491
SP 01 000001 97702 A 1 ASNGLP
JEFFREY EPSTEIN
457 MADISON AVE FL 4
NEW YORK NY 10022-6843
FedEx
P.O. Box 371461
Pittsburgh PA 15250-7461
Invoice
Number
Account
Number
Amount
Due
1-932-26226
USD S 119.14
1...11.1.1...1.1.1.1.11...1...1.1..1.11
11.11
11..1.11
EFTA00216947
Invoice Number: 1-932-26226
Invoice Date:
Jul 26.2004
Account Number:
Page:
2 of 4
Adjustment Request
FAX TO (800) 548-3020
Tracking No..Airbill No.
Reason Code
Explanation
SIFFORE 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 Thad 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 I or 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 Number:
Name:
E Physical Address K Billing Address
K Malang Address
Address:
Am.:Suite:
City:
Phone:
Aulnericing &granite:
Zp
EFTA00216948
Invoice Number: 1-932-26226
Invoice Date:
Jul 26.2004
Account Number:
MEM
Page:
3 of4
FedEx Express Shipment Summary by Payor Type
Shipper
Original
Number of Shipments
2
Transportation Charges
114.26
Base Discount
-3.43
Special Handling Charges
8.31
TOTAL
USDS
119.14
Number of Shipments
2
Total Charges
USDS
119.14
TOTAL SHIPMENTS
2
TOTAL CHARGES
USD S
119.14
IIIIIIIIIIIIIIIIIIIIIIIIII
EFTA00216949
Invoice Number: 1-932-26226
Invoice Date:
Jul 26.2004
Account Number:
Page:
4 of 4
FedEx Express Shipment Detail By Payor Type (Original)
Picked up: Jul 16.2004
Payor: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Surcharge • FedEr has applied a luel surcharge ol 7.50% to this shpmenl.
FedEx has audbed this alibi" or correct pieces. weighl. and service. Any changes made are reflected in the invoice arnounk
TracIdng ID
845654542232
Sender
ReciNent
Service Type FedEx bill Priority
ERIC GANY
JEWIIE
Package Type FedEx Pak
JEFFREY EPSTEIN
FNANICAL TRUST COMPANY
Zone
I
457 MADISON AVE FL 4
OrMJDest.
Jaasrr
NEW YORK NY 100224843 US
Packages
1
Weiser
4.8 Ds
Delivered
Jul 19. 2004 15:51
Transpormlion Charge
74.01
Signed by
A.R0OUGUZES
Fuel Surcharge
528
Discount
-2.22
Customs
Enlry Oale
Jul 17.2004
FedEx Use
G4987MS010:_
Total Transportation Charges
USD S
77.17
Picked up: Jul 20.2004
Payer: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Surcharge • FedEr has applied a luel surcharge ol 7.50% to This shprnml.
FedEx has Budded this ahbill Ice correct pieces. weighl. and service. Any changes made me reflected n the invoice amount.
Tracking ID
845654542221
Sender
Recipient
Service Type FedEx MO Priority
ERIC GANY
CECILLE_DJCNGH
Package Type FedEx Envelope
JEFFREY EPSTEIN
FNANCIAL TRUST CO INC
Zone
1
457 MADISON AVE FL 4
Orig./Desk
JRNSTT
NEW YORK NY 100224843 US
Packages
1
0.9 is
Delivered
Jul 21. 2004 1520
Transportalion Charge
4025
Signed by
A.R0OUZUES
Fuel Surcharge
2.93
Oiscounl
-121
Customs
Enlry Oale
Jul 21. 2004
FedEx Use
G59020S010C
Total Transportation Charges
USD $
41.97
Shipment Detail Subtotal
ALSO S
119.14
EFTA00216950
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Document Details
| Filename | EFTA00216947.pdf |
| File Size | 130.3 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 4,725 characters |
| Indexed | 2026-02-11T11:21:35.331342 |