EFTA00217896.pdf
Extracted Text (OCR)
Invoice Number: 4-427-88886
Invace Date:
Nov 11. 2002
Account Number:
Page:
1 of 4
Today Tax ID:
JEFFREY EPSTEIN
457 MADISON AVE R. 4
NEW YORK NY 10022-6843
Billing Account Shipping Address:
JEFFREY EPSTEIN
457 MADISON AVE R. 4
NEW YORK NY 10022-6843 US
Invoice Summary Nov 11, 2002
Invoice Questions?
Contact FedEx Revenue Services
Phone:
(800) 622-1147 M-F 7.6 (CST)
Fax:
(800) 548.3020
Internet:
www.fectex.com
FedEx Express Services
Transponation Charges
Base Discount
Special Handing Charges
950
-2.28
7.07
Total Charges
USD.5..
14.29
TOTAL THIS INVOICE._
_._USD
14.29
You saved $228 in discounts this period!
The FedEx Ground accounts referenced in this invoice have been transferred and =Lined lo. are owned by, and we payable to FedEx Express.
To ensure proper credit pins. rem this portion with Yourpawnent to FodEx.
Mosso do not slot* at fold. Please forako your chock payable to Feat
Fcr (forge 01 aDTen, it•mk NT,* rdCOnVele ivm on reYteto, ode
Remittance Advice
Your payment is due by Nov 26.2002
181497794427888864600000142904
SP 01000001 97702 A 1 ASNGLP
imillimil
Muhl dlolal6d.,II.,.III.,.It,.,l
JEFFREY EPSTEIN
457 MADISON AVE FL 4
NEW YORK NY 10022-6843
Invoice
Number
Account
Number
Amount
Due
4.427.88886
USD 814.29
1...11.1.1...1.1.1.1.11...1...1.1..1.11
FedEx
P.O. Box 371461
Pittsburgh PA 15250-7461
11.11
11..1.11
11111111 I 11111111111 II I
EFTA00217896
Invoice Number: 4-427-88886
Invoice Date:
Nov 11. 2002
Account Number:
Page:
2 old
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 HO.
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
EFTA00217897
Invoice Number: 4-427-88886
Invoice Date:
Nov I I. 2002
Account Number:
Page:
3 of 4
FedEx Express Shipment Summary by Payment Type
Shipper
Original
Number of Shipments
Transportation Charges
9.50
Base Discount
-2.28
Special Handling Charges
7.07
TOTAL
USD S
14.29
Number of Shipments
1
Total Charges
USD S
14.29
TOTAL SHIPMENTS
1
TOTAL CHARGES
USD S
14.29
11111111 I 11111111111 II I
EFTA00217898
Invoice Number: 4-427-88886
Invoice Date:
Nov 11.2002
Account Number:
Page:
4 of 4
FedEx Express Shipment Detail By Payment Type (Original)
Picked up: Nov 01, 2002
Payor: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Surcharge FedEx has applied a luel surcharge ol 3.00% lo this shprnent.
The delivery commitment for FecEx 2day to homes or private residences (betiding home offices) is 7 P.M. the second tininess day for At. A2. AA. A.1. AM. MA. 01 and ill) service
Distance Based Pacing. Zone 7
Package seal horn: 33461 rip code
FecEx has audited this shipment for Coned packages
eight and service. My changes made are regaled in the invoim amount.
Release signature on lie.
Tracking ID
837574510845
Sender
Recipient
Service Type FedEx 2Day
MAS MAXNOLL
SHANNON PASGUSZI
Package Type FedEx Pak
JEFFREY EPSTEIN
ILLEGIBLE
Zone
7
457 MADISON AVE FL 4
Packages
1
NEW YORK NY MO2243843 US
Weight
1.0 Ds. 0.5 kgs
Delivered
Nov 04. 2002 12:57
Transportation Charge
9.50
Svc Area
2R
Discount
.2 28
Signed by
7279236
Fuel Surcharge
0.22
FedEx Use
30601187006090:02
Courier Pidup Charge
430
Residential Gayety
t.35
Ott very Area Surcharge
130
Total Transportation Charges
USD 5
14.29
Shipment Detail Subtotal
_USD
14.29
EFTA00217899
Extracted Information
Dates
Phone Numbers
Document Details
| Filename | EFTA00217896.pdf |
| File Size | 123.0 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 4,418 characters |
| Indexed | 2026-02-11T11:21:36.540602 |