EFTA00218255.pdf
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Invoice Number: 4-587-69359
Invace Date:
Mar 03.2003
Account Number:
1144.2081.6
Page:
1 of 7
Ferias Tax ID: 71-0427007
JEFFREY E EPSTEIN
457 MADISON AVE
NEW YORK NY 10022-6843
Invoice Questions?
Contact FedEx Revenue Services
Phone:
(800) 622.11471.1-F 7.6 (CST)
Fax:
(800) 548-3020
Internet:
www.fectex.com
Invoice Summary Mar 03, 2003
FedEx Express Services
Transportation Charges
286.02
Base Discount
-8.60
Special Framing Charges
10.65
VAT
8.82
Total Charges
USD.S..
296.89
TOTAL THIS INVOICE
_USD $
296.89
You saved $8.60 in discounts this period!
IIIIIIIIIIIIIIIIIIIIIIIIII
The FecEx Ground accounts referenced in this invoice have been transferred and warped lo. are owned by. and we payable to FedEx Express.
To ensure primer nRdl. obese rerun Pb Rorkevon, von owned to ANC..
Moose do not slag* or 104. Ptlaso nuke your Nock payable to Ebb.
fce (forgo 01 b,teit CPCCk twe adcondor low on reverts side
Remittance Advice
Your payment is due by Mar 18.2003
114 420814 587693591200002968973
SP 01 000001 97702 A 1 ASNGLP
JEFFREY E EPSTEIN
457 MADISON AVE
NEW YORK NY 10022-6843
Invoice
Number
Account
Number
Amount
Due
4-587-69359
1144-2081.6
USD S 296.89
1.11.1.1...1.1.1.1.11.1.1.1..1.11
FedEx
P.O. Box 371461
Pittsburgh PA 15250-7461
EFTA00218255
Invoice Number: 4-S87-69359
Invoice Date:
Mar 03.2003
Account Number:
1144-2081.6
Page:
2 of 7
Adjustment Request
FAX TO (800) 548-3020
Tracking No.:Airbill No.
Reason Code
Explanation
Flf FORE YOU FAX
Please itiude 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 Part'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 I or 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 0 listed below:
Account Number: 114440814
Name:
K Physical Address K Billing Address
K Mailing Address
Address:
hp:. Su1e:
City:
Stste
Zp
Phone: (
Fax:
Authorizing &gamine:
EFTA00218256
Invoice Number: 4-S87-69359
Invoice Date:
Mar 03.2003
Account Number:
1144-2081.6
Page:
3 of 7
FedEx Express Shipment Summary by Payment Type
Shipper
Original
Number of Shipments
6
Transportation Charges
201.50
Base Discount
-6.06
Special Handling Charges
7.81
TOTAL
USD
203.25
Number of Shipments
6
Total Charges
USD
203.25
Recipient
Number of Shipments
Transportation Charges
45.02
Base Discount
-1.35
Special Handling Charges
1.31
VAT
8.82
TOTAL
USD
53.80
Number of Shipments
1
Total Charges
USD$
53.80
Third Party
Number of Shipments
Transportation Charges
39.50
Base Discount
-1.19
Special Handling Charges
1.53
TOTAL
USD
39.84
Number of Shipments
1
Total Charges
USD$
39.84
TOTAL SHIPMENTS
8
TOTAL CHARGES
USD
296.89
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EFTA00218257
Invoice Number: 4-S87-69359
Invoice Date:
Mar 03.2003
Account Number:
1144-208I-6
Page:
4 of 7
FedEx Express Shipment Detail By Payment Type (Original)
Dropped oft: Feb 20. 2003
Payor: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Surcharge - FedEA has applied a luel surcharge ol 4.00% lo his shjxnehl.
Discowit applied is the greater of volume discounl or &opal! dscount. No additional discounl applies.
Recipient not hibuhness closed.
Tracking ID
8282M 137965
Sender
RecideN
Service Type FedEx bill Priarily
GAVE RODGERS
JEANNE BRENNAN
Package Type FedEx Envelope
JEFFREY E EPSTEIN
FINANCIAL TRUST COMPANY
Zone
I
457 MADISON AVE
8100 RED HOOK QUARTERS
OrigfDest.
LNNSTT
NEW YORK NY 1002243843 US
SUITE B 3
Packages
1
ST THOMAS VI
Weighl
0.5 Es
Delivered
Feb24. 2003 1838
Trarnpottalion Charge
28.75
Signed by
J.RUAN
Fuel Strcharge
1.12
Oiscounl
-0.88
Customs
EnIzy Dale
Feb 21.2003
FedEx the
G2527NS01OO8
Total Transportation Charges
USD $
29.01
Picked up: Feb 21.2003
Payer: Shipper
Reference: BELLA
Fuel Surcharge redEx has applied a luel surcharge ol 4.00% lo Ihis shjxnehl.
FedEx has audited this :shin lor coned pieces. weighl. and service. Any changes made we !enacted n the invoice arnowil.
Tracking ID
790212241888
Sender
RecideN
Service Type FedEx bill Priarily
JEANNE BRENNAN
Package Type FedEx Pak
JEFFREY E. EPSTEIN
FINANCIAL TRUST COMPANY
Zone
I
457 MADISON AVENUE
8100 RED HOOK QUARTER
OrigrDest.
Jeserr
4TH FLOOR
SUITE B-3
Packages
1
NEW YORK NY 10002 US
ST. THOMAS 00802 VI
Weighl
1.7 Es
Delivered
Feb24. 2003 1838
Transpodalion Charge
39.50
Signed by
J.RUAN
Fuel Strcharge
1.53
Oiscounl
-1.19
Customs
Enlry Dale
Feb 22. 2003
FedEA Use
X4122i1JS01 CV_
Total Transportation Charges
USD $
39.84
EFTA00218258
Invoice Number: 4-S87-69359
Invoice Date:
Mar 03.2003
Account Number:
1114-2081.6
Page:
S of
FedEx Express Shipment Detail By Payment Type (Original)
Picked up: Feb 21. 2003
Payor: Shipper
Reference: LESLEY
Fuel Surcharge FedEx has applied a luel surcharge ol 4.00% lo Ihis shpmenl.
Recipient not isburiness closed.
Tracljng ID
792236318963
Sender
Ree"ent
Service Two FedEx bill Priorily
111111111114
Package Type FedEx Envelope
Zone
H
457 MADISON AVENUE
OrigAlest.
JIMBCN
4TH FLOOR
Packages
1
NEW YORK NY 10022 US
0.5 to
Delivered
Feb 26. 2003 11:19
Transpeftalion Cage
32.50
Signed by
Fuel Swcharge
126
Oiscounl
-0.98
Customs
Enlry Oale
FedEx Use
Feb 22.2003
X4118US01088
Total Transportation Charges
USD $
32.78
Dropped off: Feb 24, 2003
Payor: Shipper
Reference: ERIC
Fuel Surcharge - FedEx has applied a luel surcharge ol 4.00% to Ihis shpmenl.
FedEx has wad this airbill la wowed pieces. weighl. and service. Any changes made are reflected is the invoice areal.
Disoat applied is the greater of volume discounl or apart dscount. No addberial discounl applies.
Tracking ID
791541511498
Sender
Recicient
Service Type FedEx bill Priarily
JENNE BRENNAN
a
Package Type FedEx Pak
JEFFREY E. EPSTEIN
FINANCIAL TRUST COMPANY
a a
Zone
I
457 MADISON AVENUE
6100 RED HOCK OUARTER
a a
OrigrDest.
Main
4TH FLOOR
SUITE 83
al
,
i
Packages
1
NEW YORK NY 10022 US
ST. THOMAS 00802 VI
a a
Weigil
1.2 is
a
Delivered
Feb 25. 2003 16A6
Transportalion Charge
a
39.50
Signed by
A.WALASE
Fuel Strcharge
1.53 al
a
Oiscounl
-1.19 a
Customs
Entry Date
Feb 25.2003
resit, Use
X6482USOICV_
Total Transportation Charges
USD $
39.84
Picked up: Feb 25.2003
Payor: Shipper
Reference: BELLA
Fuel Surcharge FedEx has applied a luel surcharge ol 4.00% to Ihis shpmenl.
Tracking ID
792197449718
Sender
Recipient
Service Type FedEx bill Priarily
SIMON CUSTOM METAL CO
Package Type FedEx Envelope
JEFFREY E EPSTEIN
Zone
A
457 MADISON AVENUE
069.4:Pest.
JRWYRL
4TH FLOOR
Packages
1
NEW "FOR* NY 10022 US
0.5 to
Delivered
Feb 26. 2003 12A4
Transportation Charge
21.75
Signed by
B.BAROSS
Fuel Sischarge
084
Discoum
-865
Customs
Entry Dale
Feb 26. 2003
FedEx Use
X&322USOTES_
Total Transportation Charges
USD $
21.04
EFTA00218259
Invoice Number: 4-S87-69359
Invoice Date:
Mar 03.2003
Account Number:
1144-208I -6
Page:
6 of 7
FedEx Express Shipment Detail By Payment Type (Original)
Dropped off: Feb 26. 2003
Payor: Shipper
Reference: ERIC
Fuel Surcharge • FedEA has applied a luel surcharge ol 4.00% to This shyxnent
Disown% applied is the grealer of volume discount or ckopoll dscount. No additional discount applies.
Traddng ID
790215383283
Service Type FedEx kill Priority
Package Type FedEx Pak
Sender
Reckeent
......ilia
JEFFREY E. EPSTEIN
JEANNE BRENNAN
FMANCIAL TRUST COMPANY
Zone
I
OrimDest.
JRBS1T
Packages
1
Weight
2.0 to
Delivered
Feb 27. 2003 16A0
457 MADISON AVENUE
4TH FLOOR
NEW YORK NY 10022 US
Transpatalion Charge
6100 RED HOCK OUARTER
SUITE B-3
ST. THOMAS 00802 VI
39.50
Signed by
J.CRNELIUS
Fuel Swcharge
1.53
Oiscouni
-1.19
Customs
Enlry Dale
Feb 27. 2003
Total Transportation Charges
USD S
39.84
FedEx Use
X0273IJS010e_
Shipment Detail Subtotal
_USD 5
203.23
Picked up: Feb 18.2003
Payor: Recipient
Reference: NOA WB
Fuel Surcharge FedEx has applied a luel surcharge ol 3.0D% lo This shortie&
FedEx has audited mis alibi" la correct pieces. weighl. and service. Any changes made we reflected n the invoice arnotni.
Incorrect exigent address.
Tracking ID
829021545638
Service Type FedEx Mil Priority
Package Type FedEx Envelope
Zone
Orig Most.
TNF/SPO
Packages
1
Sender
VALRDSCti COTRIN
Reciodent
Weigle
Delivered
0.2 is
Feb 27.200312:10
Feb 18.2003 - Conversion Ralaull.USO.0954405920
Transportalion Charge
EUR41.10
45.02
Signed by
M. ANGUSTIASMARTINPE
Fuel Surchage
EURI.20
131
France VAT
EUR&05
8.82
Customs
Discount
.1.35
Entry Date
rear. the
Feb 18.2003
Cala,TR01033
Total Transportation Charges
USD 3
53.80
Shipment Detail Subtotal
USD S
53.80
EFTA00218260
Invoice Number: 4-S87-69359
Invoice Date:
Mar 03.2003
Account Number:
1144-2081.6
Page:
7 of 7
FedEx Express Shipment Detail By Payment Type (Original)
Dropped off: Feb 25.2003
Payor: Third Party
Reference: NO REFERENCE INFORMATION
Fuel Surcharge redEx has applied a fuel surcharge of 4.00% lo this shpneol.
FedEx has audded this alibi" lot correct paces. weight. and service. Any changes made are reflected it the invoice arnowil.
Discowit awned is the peeler of volume discounl or Popoff &count. No adddreful discounl applies.
Tracking ID
812233675405
Service Type FedEx bill Priority
Package Type FedEx Pak
Zone
Sender
Recipient
JEANNE PRENAN
FP4ANCIAL TRUST
6100 RED HOCK ILLEGIBLE B-3
Ofig.rDest.
Packages
Weighl
SAKSTT
1
0.8 Es
Transportation Charge
ST THOMAS 00802 VI
39.50
Delivered
Feb 26. 2003 16:56
FuelSi:charge
1.53
Signed by
J.RAUN
Discount
-1.19
Customs
Total Transportation Charges
USD $
39.84
Entry Date
FedEx Use
Feb 26. 2003
G5214,USOIG,_
Shipment Detail Subtotal
_USD 3
39.84
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EFTA00218261
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Document Details
| Filename | EFTA00218255.pdf |
| File Size | 265.8 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 10,548 characters |
| Indexed | 2026-02-11T11:21:36.950094 |