EFTA00219600.pdf
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Extracted Text (OCR)
Invoice Number: 5-855-52503
Invoice Date:
Jul 13.2001
Account Number:
Page:
1 of 4
redEx Tax ID:
JEFFREY EPSTEIN
457 MADISON AVE FL 4
NEW YORK NY 10022-6809
Invoice Questions?
FedEx Account Services
Phone:
(800) 622-1147 M-F 7.6 (CST)
Fax:
(800) 548.3020
Internet:
www.fedex.com
Invoice Summary Jul 13, 2001
FedEx Express Services
Transportation Charges
Base Discount
Special Handing Charges
Total Charges
TOTAL THIS INVOICE._
_._USD
You saved $1.08 in discounts this period!
To ensure proper ctodk rano MUM this Onion a*h Your POYIO•flf to hdfx.
Rosso do not slaplo or fold.
CFor throe of Stew. check here a-ci conVett. lo•m on mw••w Ph
Remittance Advice
Your payment le due by Jul 28, 2001
36.00
-1.08
1.40
FedEx News!
FedEx is changing the process for requesting i-ivoice
adjustments due to service falure or no Proof of Delivery.
Effective August 11. 2001. you must submit all requests for
invoice adjustments under the Money-back Guarantee through
the invoice adjustment feature on fedex.com or the automated
36.32
invoice adjustment system at 800-622-1147. In addition. you
may register for FedEx Invoice OnLine to receive and pay for
36.32
your invoices as well as request I-ivoice adjustments. The
new process applies to FedEx Express and FedEx Ground
invoice adjustment requests under the Money-back Guarantee.
For details on the terms of the Money-back Guarantee. please
see the FedEx Service Guide.
181497795855525035300000363274
SP 01 000001 97702 A 1 ASNGLP
Imillimil
Muhl
JEFFREY EPSTEIN
457 MADISON AVE FL 4
NEW YORK NY 10022-6809
Invoice
Number
Account
Number
Amount
Due
5.85552503
USD $ 36.32
I••II•I••I••••IIII
II•••II•••II•I••Ill••••I••III•••I•••II
FedEx
P.0. Prox 1140
Memphis TN 38101 140
11111111 I 11111111111 II I
EFTA00219600
Invoice Number: 5-855-52503
Invoice Date:
Jul 13.2001
Account Number:
Page:
2 of 4
Fecitz
Federal Express
Please Indicate change in address for the account 0 listed below
Account Number:
Name:
E Physical Address E Billing Address E Mailing Address
Address:
Apt
it
City:
I
Authorizing Signature:
Zp
EFTA00219601
Invoice Number: 5-855-52503
Invoice Date:
Jul 13.2001
Account Number:
Page:
3 of4
FedEx Express Payment Type Summary
Shipper
Original
Transportation Charges
36.00
Base Discount
-LOB
Special Handling Charges
1.40
TOTAL
USD S
36.32
1
Total Charges
USD S
36.32
TOTAL AIR WAYBILLS
1
TOTAL CHARGES
USD S
36.32
11111111 I 11111111111 II I
EFTA00219602
Invoice Number: 5-855-52503
Invoice Date:
Jul 13.2001
Account Number:
Page:
4 of4
FedEx Express Payment Type Detail (Original)
Dropped off: Jul 03. 2001
Payor: Shipper
Reference: NO REFERENCE INFORMATION
Fecox mama uss sthiacottma
Fuel Surcharge FedEA must apply a lenthcray luel surcharge to reflect orient market conditions as they relate to tool costs.
Dismiss applied is the greater of volume discount or &opal! ctscount. No addaiceal discount applies.
Recipient not hbusiness closed.
Tracking ID
828843351785
Sender
Recithen1
Service Type FedEx Intl Priority
Package Type FedEx Pak
Zone
E
OrigAlest.
FLUMIL
Pieces
Weight
1.0 M. 0.5 legs
J. EPSTEIN
JEFFREY EPSTEIN
457 MADISON AVE FL 4
NEW YORK NY 100224809 US
Transpodalion Charge
RUTH BAIRD
36.00
Delivered
Jul 09. 2001 09:17
Discount
-1.08
Signed by
Fuel Strchyge
1A0
Total Charge
USD S
36.32
Customs
Entry Dale
Jul 04.2001
Payment Type Detail Subtotal .
_USD S
36.32
EFTA00219603
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Document Details
| Filename | EFTA00219600.pdf |
| File Size | 97.8 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 3,518 characters |
| Indexed | 2026-02-11T11:21:38.226023 |