EFTA00217230.pdf
Extracted Text (OCR)
Invoice Number: -
Invoice Dale:
Jan 14. 2002
Account Number:
Page:
1 of 4
FedEx Tax ID:
JEFFREY EPSTEIN
457 MADISON AVE R. 4
NEW YORK NY 10022-6843
Billing Account Shipping Address:
JEFFREY EPSTEIN
457 MADISON AVE a 4
NEW YORK NY 10022-6843 US
Invoice Summary Jan 14, 2002
Invoice Questions?
FedEx Account Services
Phone:
(800) 622-1147 M-F 7.6 (CST)
Fax:
(800) 548.3020
Internet:
www.feclex.com
FedEx Express Services
Transponation Charges
Base Discount
Special Handing Charges
Total Charges
TOTAL THIS INVOICE.-
_._USD $
You saved $38.70 in discounts this period!
To ensure proper stedk please return this Portion a*h Your Mewl to has.
Masse do not staple ot fold.
C For chore, of Såer. loskrave red
b•m on rove'"? re,
Remittance Advice
Your payment Is due by Jan 29. 2002
SP 01 000001 97702 A 1 ASNGLP
IIIIIIIIIIIII
IIIIII
JEFFREY EPSTEIN
457 MADISON AVE FL 4
NEW YORK NY 10022-6843
161.25
-38.70
9.95
132.50
132.50
Invoice
Number
Account
Number
Amount
Due
USD $132.50
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FedEx
P.O. lox 1140
7,,emoes TN 38101 140
11111111 I 111111111II III
EFTA00217230
Invoice Number:
Invoice Date:
Account Number:
Page:
Jan 14. 2002
2 ofd
Fedta
Federal Express
Please Indicate change In address for the account e fisted below:
Account Number:
Name:
E Physical Address E Billing Address E Mailing Address
Address:
Apt
it
City:
Prone:
Authorizing Signalise:
Zp
EFTA00217231
Invoice Number:
Invoice Dale:
Jan 14. 2002
Account Number:
Page:
3 o14
FedEx Express Payment Type Summary
Recipient
Original
Number of Airbills
1
Transportation Charges
161.25
Base Discount
-38.70
Special Handling Charges
9.95
TOTAL
USDS
132.50
Number of Airbills
1
Total Charges
USDS
132.50
TOTAL AIRSILLS
1
TOTAL CHARGES
USDS
132.50
11111111 I 11111111111 II I
EFTA00217232
Invoice Number:
Invoice Dale:
Jan 14. 2002
Account Number:
Page:
4 of 4
FedEx Express Payment Type Detail (Original)
Picked up: Jan 03. 2002
Payor: Recipient
Reference: NO REFERENCE INFORMATION
Forma inturniusa: omit Nigoniirr_
Fuel Surcharge FedEr has applied a fuel surcharge of 2.00%l0 this shgrnenl.
Package sent from: 10014 rip code
Distance Based Pricing. Zone 6
FedEx has audrred Mis airbill Ice correct pieces. weight and service. Any changes made are reflected in the invoice arnotnl.
We calculated yow charges based on a dmenPonal weight of 80.0 lbs..61* x 42' x r. tided by 194.
Tracking ID
Sender
Recicient
Service Two FedEx Slanderer Overnight
Package Type Customer Packagng
Zone
6
Pieces
1
Weighl
48.0 lbs. 21.8 kgs
Delivered
Jan 04. 2032 13:47
RCAHRD WITTER
0 K HARRIS GALLERY
71 WOOSTER ST
NEW YORK NY 100124304 US
Transportalion Charge
CHRISLAINE MAXWELL
358 EL BRLLO WAY
PALM BEACH FL 33480 US
161.25
Service
Discount
-38.70
Area Cede
AA
Declared Value Charge
2.50
Signed by
JALESSI
Fuel Stacharge
2.45
Dec. Value
USD 500.00
Courier PicktpCharge
0.00
Bundle ID
000
Additional Handling Sunhat-
5.00
Total Transportation Charges
USD $
13230
Payment Type Detail Subtotal .
_USD 3
132.50
EFTA00217233
Document Details
| Filename | EFTA00217230.pdf |
| File Size | 93.0 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 3,181 characters |
| Indexed | 2026-02-11T11:21:35.475200 |