EFTA00217767.pdf
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Invoice Number: 4-348-12392
Invace Date:
Aug 05. 2002
Account Number:
Page:
1 of 5
Today Tax ID:
JEFFREY E EPSTEIN
457 MADISON AVE
NEW YORK NY 10022-6843
Invoice Questions?
FedEx Account Services
Phone:
(800) 622-1147 M-F 7.6 (CST)
Fax:
(800) 548.3020
Internet:
www.fedex.com
Invoice Summary Aug 05, 2002
FedEx Express Services
Transportation Charges
Base Discount
Special Handing Charges
476.33
-14.29
10.41
Total Charges
USD.S..
472.45
TOTAL THIS INVOICE.-
_._USD $
472.45
You saved $1429 in discounts this period!
The Today Ground accounts referenced in this invoice have been transferred and sinned lo. are owned by. and we payable to FedEx Express.
To ensure proper ctodit pins. rem this portion with Tow Poroont to FodEx.
Mosso do not stet* at fold. Please forako your chock payable to Feat
Fcr (forge a laDTen, it•mk NT,* rdCOnVele ivm on reYteto, ode
Remittance Advice
Your payment is due by Aug 20. 2002
114420814348123920900004724564
SP 01000001 97702 A 1 ASNGLP
Muhl iiiiiiiii..1..11...111...11...1
JEFFREY E EPSTEIN
457 MADISON AVE
NEW YORK NY 10022-6843
Invoice
Number
Account
Number
Amount
Due
4.348.12392
USD S 472.45
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
11111111 I 11111111111 II I
EFTA00217767
Invoice Number: 4-348-12392
Invoice Date:
Aug05.2002
Account Number:
Page:
2 of 5
Adjustment Request
FAX TO (800) 548-3020
Tracking No..Airbill No.
Reason Code
Explanation
{¢ 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 ler the account a listed below
Account Number:
Name:
E Physical Address K Billing Address
K Mailing Address
Address:
Apl.: Suite:
City:
Phone (
Authorizing Signatuie:
Zp
EFTA00217768
Invoice Number: 4-348-12392
Invoice Date:
Aug 05.2002
Account Number:
Page:
3 of 5
FedEx Express Payment Type Summary
Shipper
Original
Number of Air Waybills
3
Transportation Charges
256.07
Base Discount
-7.68
Special Handling Charges
6.21
TOTAL
USD S
254.60
Number of Air Waybills
3
Total Charges
USD
254.60
Recipient
Number of Air Waybills
3
Transportation Charges
220.26
Base Discount
4.61
Special Handling Charges
4.20
TOTAL
USD $
217.85
Number of Air Waybills
3
Total Charges
USD
217.85
TOTAL AIR WAYBILLS
6
TOTAL CHARGES
USD
472.45
11111111 I 11111111111 II I
EFTA00217769
Invoice Number: 4-348-12392
Invoice Date:
Aug 05, 2002
Account Number:
Page:
4 of 5
FedEx Express Payment Type Detail (Original)
Picked up: Jul 19.2002
Payor: Shipper
Reference: NO REFERENCE INFORMATION
FoclEs Internal use xensmoux
Fuel Surcharge • FedEx has applied a luel surcharge ol 2.50% to Ihis shpmenl.
FeclEx has w.idced this airbill Ice mom, pieces. weight and service. Any changes made we reacted in me invoice amotml.
We cabJlated yow charges based on a dmenworol weight el 28.5 lbs.(25' x 18*x 111. Chargeable weiceit based on IATA drnensonal standards.
Tracking ID
792072434487
Service Type FedEx kill Priority
Package Type Customer Packaong
Zone
OrigJDest.
JREVJKG
Pieces
1
Weighl
10.0 lbs. 4.5 Ms
Delivered
Jul 23.2002 12.15
Signed by
I.LLEG
Customs
Enlry Oale
Jul 20. 2002
Sender
Recipient
HELEN KSA
EVA ANDERSSON
JEFFREY E. EPSTEIN
457 MADISON AVENUE
4TH FLOOR
NEW YORK NY 10022 US
Transportation Charge
Discount
Fuel Surcharge
190.07
-530
4.81
Total Transportation Charges
USD $
188.98
Picked up: Jul 26.2002
Payor: Shipper
Reference: NO REFERENCE INFORMATION
FedLc Infernal Oat: )09500011
Fuel Surcharge FedEx has applied a luel surcharge ol 2.50% to Ihis shprnml.
FeclEx has Budded this alibi" Ice cared pieces. weight and service. Any changes made we reflected ri the invoice emoted.
Tracking ID
790571673619
Service Type FedEx kill Profit),
Package Type FedEx Pak
Zone
OrigiDest.
Pieces
Weigittl
Delivered
Signed by
Customs
Entry Dale
mesrr
1
1.9 cas. takes
Jul 29.2002 1431
O.WALLACE
Jul 27.2002
HELEN KSA
JEFFREY E. EPSTEIN
457 MADISON AVENUE
4TH FLOOR
NEW YORK NY 10022 US
Transpottalion Charge
Oiscounl
Fuel Swcharge
Recipient
JERMAINE
FINANCIAL TRUST COMPANY
38.00
-1.14
0.92
Total Transportation Charges
USD $
37.78
Picked up: Jul 26.2002
Payor: Shipper
Reference: NO REFERENCE INFORMATION
FcciEs Infernal Use: K394600Uji_
Fuel Surcharge FedEx has applied a luel surcharge ol 2.50% to Otis shomeni
Tracking ID
790000014335
Service Type FedEx MO Priority
Package Type FedEx Envelope
Zone
OrigJDest.
JRBKNO
Pieces
Weighl
Delivered
Signed by
Customs
Entry Dale
1
0.5 be. 02 kgs
Jul 29.2002 10A5
M.TIMINERI
Jul 27.2002
Seer
HELEN KSA
JEFFREY E. EPSTEIN
457 MADISON AVENUE
4TH FLOOR
NEW YORK NY 10022 US
Transportation Charge
Discount
Fuel Surcharge
Recipient
MARIE-JOSEPH EXPERTON
BERLIOZ 8 CO.
28.00
-0.84
0.88
Total Transportation Charges
USD $
Payment Type Detail Subtotal .
_USD 8
27.84
254.60
EFTA00217770
Invoice Number: 4-348-12392
Invoice Date:
Aug 05.2002
Account Number:
Page:
5 of 5
FedEx Express Payment Type Detail (Original)
Picked up: Jul 23. 2002
Payor: Recipient
Reference: NO REFERENCE INFORMATION
RxEx InninalUto:4970DICI
Tracking ID
827814843392
&Lode'
Recipient
Service Type FedEx kill Priority
VALDSON COTRIN
G.MAZWELL
Package Type FedEx Pak
JEFFREY E EPSTEIN
Zone
F
457 MADISON AYE
OrigJDest.
TNFURB
NEW YORK NY 10022 US
Pieces
Weighl
0.5 kgs. 1.1 bs
Jul 23.2002 Conversion RasEuR.US0.0300484650
Delivered
Jul 24. 2002 09:19
Transpottalion Charge
EUR81.90
63.78
Signed by
W.000Lt4
Discounl
-1.91
Customs
Entry Oale
Jul 23.2002
Total Transportation Charges
USD $
61.85
Picked up: Jul 26. 2002
Payor: Recipient
Reference: TIM COOK
RdEx Infernal ltio: XE6V001.0
Fuel Surcharge FedEA has applied a luel surcharge of 2.50% to this shpmeni.
Tracking ID
790571373020
Sender
ReciEent
Service Type FedEx kill Prkirily
TYSON C
JACOBS
TIM COCK
Package Type Customer Packaging
CESCO
LSJ. LLC.
Zone
I
CO AMERICAN YACHT HARBOR
OritiAlest.
CHESTY
Pieces
1
Weigh)
13.0 lbs. 5.9 kgs
Delivered
Jul 29, 2002 1428
Transportalion Charge
111.57
Signed by
T.COCK
Cliscounl
.335
Dec. Value
USD 178.52
Declared Woe Charge
0 40
Fuel Sim:barge
2 71
Customs
Total Transportation Charges
USD $
111.33
Entry Oale
Jul 27.2002
Picked up: Jul 31. 2002
Payor: Recipient
Reference: TIM COOK
FedEx Infernal the: 89:44800tu
Fuel Surcharge redEx has applied a luel surcharge el 2.50%10 This shpmenl.
Tracking ID
791197774743
Sender
Recbient
Service Type FedEx kill Priority
Package Type Customer Packaging
Zone
1
OrigiDest.
CHESTY
Pieces
1
We4il
1.0 tn. 0.5 kgs
Delivered
Aug 01. 2002 18A8
TYSON C
JACOBS
CESCO
Transpormlion Charge
TM COOK
LSJ. LLC.
CO AMERICAN YACHT HARBOR
44.93
Signed by
J.STEWART
Discouni
-1.35
Dec. Value
USD 21.18
Fuel Sischarge
1.09
Customs
Total Transportation Charges
USD $
44.67
Entry Dale
Aug 01.2002
Payment Type Detail Subtotal .
_USD $
217.85
UK 11111 111111 IlIlIllIll
EFTA00217771
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Document Details
| Filename | EFTA00217767.pdf |
| File Size | 201.7 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 7,911 characters |
| Indexed | 2026-02-11T11:21:36.422157 |