EFTA00218010.pdf
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Invoice Number:
Invoice Date:
Account Number:
Page:
FedEx Tax ID:
JEFFREY E EPSTEIN
457 MADISON AVE
NEW YORK NY 10022-6843
Nov 25. 2002
of 6
Invoice Questions?
Contact FedEx Revenue Services
Phone:
(800) 62211471.1-F 7.6 (CST)
Fax:
(800) 548.3020
Internet:
www.fedex.com
Invoice Summary Nov 25, 2002
FedEx Express Services
Transportation Charges
775.20
Base Discount
-23.26
Special Handing Charges
30.48
Total Charges
782.42
TOTAL THIS INVOICE._ ._..._.._.__._..._.._.__.__..USD $
782.42
You saved $2326 in discounts this period!
The FedEx Ground accounts referenced in this invoice have been transferred and asagned lo. are owned by. and we payaNe to FedEx Express.
To ensure proper ctodit pins. rem this portion with Yew pawned to has.
Mosso do not slot* at fold. Please forako your chock payable to Feat
Fcr 0.09e 0 alle.0 Week e0e rdconeele imm on wee", ode
Remittance Advice
Your payment is due by Dec 10. 2002
114420814494312855500007824259
SP 01 000001 97702 A 1 ASNGLP
JEFFREY E EPSTEIN
457 MADISON AVE
NEW YORK NY 10022-6843
Invoice
Number
Account
Number
Amount
Due
USD $ 782.42
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
EFTA00218010
Invoice Number:
Invoice Date:
Nov 25.2002
Account Number:
Page:
2 of 6
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 for the account a listed below
Account Number:
Name:
E Physical Address K Billing Address
K Malang Address
Address:
Ars. r Suite:
City:
Phone: (
Aulnerising Signature:
Zp
EFTA00218011
Invoice Number:
Invoice Date:
Nov 25.2002
Account Number:
Page:
3 of 6
FedEx Express Shipment Summary by Payment Type
Shipper
Original
Number of Shipments
Transportation Charges
397.28
Base Discount
-11.92
Special Handling Charges
15.41
TOTAL
USD $
400.77
Number of Shipments
S
Total Charges
USDS
400.77
Recipient
Number of Shipments
2
Transportation Charges
377.92
Base Discount
-11.34
Special Handling Charges
15.07
TOTAL
USDS
381.65
Number of Shipments
2
Total Charges
USDS
381.65
TOTAL SHIPMENTS
7
TOTAL CHARGES
USDS
782.42
11111111 I 11111111111 II I
EFTA00218012
Invoice Number:
Invoice Date:
Nov 25.2002
Account Number:
Page:
4 of 6
FedEx Express Shipment Detail By Payment Type (Original)
Dropped ott: Nov 13. 2002
Payor: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Surcharge - FedEx has applied a lust surcharge ol 4.0D% lo this shimma.
Discomt applied is the greater of volume discounl or &opolt dscount. No additional discounl applies.
51111 in bond cage.
Tracking ID
Sender
Recipient
Service Type FedEx Ina Economy
MRS SHERIMN
VALDSON COTRM1
Package Type Customer Packaging
JEFFREY E EPSTEIN
EPSTEIN 8 CO
Zone
0
457 MADISON AVE
22 AVE EACH
OrigJDest.
SAFITNF
NEW YORK NY 100224843 US
PARIS 75118 FR
Packages
1
Weigh)
20.0 ass. 9.1 kw
Transportalion Charge
125 44
Delivered
Nov 18. 2002 101 2
Fuel &schwa°
4.87
Signed by
.COTRIN
Oiscounl
.3 76
FedEx Use
US010060
Total Transportation Charges
USD S
126.55
Dropped off: Nov 13, 2002
Payor: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Surcharge • FedEx has applied a fuel surcharge ol 4.00% lo Ihis shpmeal.
Discomt applied is the greater of volume discounl or dropor dscount. No additional discount
Recipient rat inbusiness closed.
Tracking ID
Sender
Recipient
Service Type FedEx Ml Economy
KATE BALERUD
KATE ORCHARD
Package Type Customer Packaging
JEFFREY E EPSTEIN
EPSTEIN 8 CO
Zone
0
457 MADISON AVE
44 KINN EATON ST
OrigiDest.
SAFILON
NEW YORK NY 100224843 US
LONDON 347 GB
Packages
1
25.06..11.4 kgs
Transportation Charge
141.31
Delivered
Nov 19. 20021397
Fue4Statharge
5.48
Signed by
R.PERKINS
Discoual
-024
redEz Use
JUS010004
Total Transportation Charges
USD $
142.55
Picked up: Nov 15, 2002
Payor: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Surcharge FedEx has applied a fuel surcharge ol 4.00% to Ihis shprnenl.
FedEx has audited this airbill ler correct peces.
and service. Any changes made are rettected n the invoice amoral.
Tracking ID
Redolent
Service Type FedEx MO Priority
JEFFREY EPSTEIN
Package Type FedEx Pak
JEFFREY E EPSTEIN
Ft-UNCIAL TRUST COMPANY
Zone
I
457 MADISON AVENUE
6100 RED HOCK. OUARTERS
Osig..iDest.
amerr
4TH FLOOR
SUITE B-3
Packages
1
NEW YORK NY 10022 US
ST. THOMAS 00802 VI
Weigh)
3.5 Cs. 1.8 kgs
Delivered
Nov 18. 20021796
Transportation Charge
85.03
Signed by
111.STEWART
Fuel St:Marge
2.52
FedEx Use
JUS010,
Discoual
-1.95
Total Transportation Charges
USD S
65.60
EFTA00218013
Invoice Number:
Invoice Date:
Nov 25.2002
Account Number:
Page:
5 of
FedEx Express Shipment Detail By Payment Type (Original)
Dropped oft: Nov 16. 2002
Payor: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Surcharge : FedEri has applied a luel surcharge ol 4.00% to This shOrnehl.
Dismal% applied is the grealer of volume discounl or donor dscount. No &Moon& discounl applies.
Tracking ID
Service Type FedEx kill Priority
Package Type FedEx Envelope
Zone
OrigrDest.
LNAGTT
Packages
1
Weigle
0.5 lbs. 02 kgs
Delivered
Nov 18. 2002 17:38
Signed by
M.STEWART
FedEA Use
AJS010,
Sender
GAVE RCOGEES
JEFFREY E EPSTEIN
457 MADISON AVE
NEW YORK NY 100224843 US
Transportation Charge
Fuel Surtharge
Discount
Recipient
JEANINE
FINANCIAL TRUST CO
6100 RED HOCK QUARTERS
STE 8-3
ST THOMAS 00802 VI
27.50
1.07
O.83
Total Transportation Charges
USD $
27.74
Picked up: Nov 18, 2002
Payor: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Surcharge redEx has applied a luel surcharge ol 4.00% to this shim/evil.
Tracking ID
Sender
Service Type FedEx kill Priority
Package Type FedEx Pak
Zone
Orig./Dem.
Jeserr
Packages
1
Weigle
2.0 lbs. 0.9 kgs
Delivered
Nov 19. 2002 18:57
Signed by
L.CASEY
FedEA Use
AJSOICIf
JEFFREY E. EPSTEIN
457 MADISON AVENUE
4TH FLOOR
NEW YORK NY 10022 US
Transportation Charge
Fuel Surcharge
Oiscounl
Recipient
JEANNE
FINANCIAL TRUST COMPANY
8100 RED HOCK QUARTER
SUITE 8-3
ST. THOMAS 00802 VI
3800
147
•1.14
Total Transportation Charges
USD S
38.33
400.77
Picked up: Nov 15.2002
Payer: Recipient
Reference: AARON
Fuel Surcharge FedEA has applied a fuel surcharge ol 4.00% to This shOrnent
Tracking ID
Sender
Redden/
Service Type FedEx kill Economy
PARTS
AARON
Package Type Customer Packaging
CESCO
LSJ. LLC.
Zone
2000 E. OVERLAND RD
CO AMERICAN YACHT HARBOR
OrigrDest.
CHUSTT
MERIDIAN ID 83842 US
8100 RED HOCK QUARTERS K2
Packages
1
ST. THOMAS VI 00802-453 VI
Weighl
12.0 lbs. 5.5 kgs
Delivered
Nov 18. 2002 17:38
Transportalion Charge
90.37
Signed by
M.STEWART
Fuel Surcharge
3.51
Dec. Value
USD 180.00
Declared Value Charge
0.40
FedEx Use
AJS010f
Oiscounl
-2.71
Total Transportation Charges
USD $
91.57
IIIIIIIIIIIIIIIIIIIIIIIIII
EFTA00218014
Invoice Number:
Invoice Date:
Nov 25.2002
Account Number:
Page:
6 of 6
FedEx Express Shipment Detail By Payment Type (Original)
Picked up: Nov 18,2002
Payor: Recipient
Reference: AARON
Fuel Surcharge FedEx has applied a fuel surcharge of 4.00% to This shipment.
Tracking ID
Sender
RecicieN
Semite Type FedEx Ind Economy
Package Type Cuslomer Packaging
Zone
I
Orig./Deo.
CHLATT
Packages
1
Weigle
87.0 lbs. 30.5 kgs
Delivered
Nov 19. 2002 103:48
PARTS
CESCO
2000 E. OVERLAND RD
MERIDIAN ID 83842 US
Transpcoalion Charge
AARON
LSJ. LLC.
CO AMERICAN YACHT HARBOR
8100 RED HOCK OUARTERS N2
ST. THOMAS VI 00802453 VI
287.55
Signed by
J.SHUBERT
Fuel Swcharge
11.18
Dec. Value
USD 150.00
Discount
4.83
FeclEic Use
rUS01O4
Total Transportation Charges
USD $
290.08
Shipment Detail Subtotal
USD $
381.65
EFTA00218015
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| Filename | EFTA00218010.pdf |
| File Size | 223.2 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 8,758 characters |
| Indexed | 2026-02-11T11:21:36.715347 |