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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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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
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