EFTA00220231.pdf
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Invoice Number: 7-681.53035
Invoice Date:
Nov 22.2004
Account Number:
Page:
1 of 4
FedEx Tax ID
JEFFREY EPSTEIN
Invoice Questions?
Contact FedEx Revenue Services
Phone.
/iI00[ 622.1147 /.6F 7.6 (CST)
Fax:
(800) 548.3020
Internet:
www.fedex.com
Invoice Summary Nov 22, 2004
FedEx Express Services
Transponation Charges
70.25
Base Discount
-2.11
Special Handing Charges
7.49
Total Charges
USD.S.
75.63
TOTAL THIS INVOICE.-
_._USDS
75.63
You saved $2.11 in discounts this period!
IIIIIIIIIIIIIIIIIIIIIIIIII
The FotEx Ground accounts referenced in this invoice have been transferred and asagned lo. are owned by. and we payable to FedEx Express.
To ensure proper croft please ma nn On Rorke vigh yaw winnow to rot..
Please do not slant& or lob. %nano realm your Nock payable to FedEx.
O For thing° of Stow. Peck here ad conollito loon on rowwesile
Remittance Advice
Your payment is due by Dec 07. 2004
181497797681530353900000756306
Invoice
Number
Account
Number
Amount
Due
7-681-53035
MililiiiiliN
USD 5 75.63
SP 01 000001 97702 A 1 ASNGLP
JEFFREY EPSTEIN
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
EFTA00220231
Invoice Number: 7-681-53035
Invoice Date:
Nov 22.2004
Account Number:
Page:
2 of 4
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 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:
Apt.: Suite:
City:
Phone; (
Authorizing Signature:
Zp
EFTA00220232
Invoice Number: 7-681.53035
Invoice Date:
Nov 22.2004
Account Number:
Page:
3 of 4
FedEx Express Shipment Summary by Payor Type
Shipper
Original
Number of Shipments
2
Transportation Charges
70.29
Base Discount
Special Handling Charges
7.49
TOTAL
USD
75.63
Number of Shipments
2
Total Charges
USD $
75.63
TOTAL SHIPMENTS
2
TOTAL CHARGES
USD
75.63
IIIIIIIIIIIIIIIIIIIIIIIIII
EFTA00220233
Invoice Number: 7-681.53035
Invoice Date:
Nov 22.2004
Account Number:
Page:
4 of 4
FedEx Express Shipment Detail By Payor Type (Original)
Picked up: Nov 12 2004
Payor: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Surcharge FedEx has applied a luel surcharge ol 11.00%e this sNpment.
FeelEx has metered this airbill to coned paces. weight and service. Any changes made are reflected in the invoice anti:well.
Tracking ID
845654541410
Sender
nee:Sent
Service Type FedEx MO Priority
CECILIA
JEAME
Package Type FedEx Pak
JEFFREY EPSTEIN
FTC LLC
Zone
I
Of igJDest.
amerr
Packages
1
Weight
1.4 Ds
Transportation Charge
40.25
Delivered
Nov 15. 2004 15:10
Fuel Swcharge
4.23
Signed by
A.ROORIGVEZ
Discount
-121
Customs
Entry Oale
Nov 13. 2004
FedEx Use
G6306US010._
Total Transportation Charges
USD S
43.33
Dropped off: Nov IS. 2004
Payor: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Surcharge • FedEx has applied a fuel surcharge ol 11.00%e iNs shipment
Discomt applied is the greater of volume discount or ckopolf dscount. No addition' discount applies.
Tracking ID
845654541615
Service Type FedEx MO Priority
Package Type FedEx Envelope
Zone
Sender
Recipient
GAVE RCOGERES
JEFFREY EPSTEIN
JEANNE
FLNAGIAL TRUST CO
OrigJDest.
Packages
Weight
Delivered
FOK/STT
1
0.5 lbs
Nov 16. 2004 15A3
TrarlaperlaliOn Charge
30.00
Signed by
A:ROOM:WEI
Fuel Sischarge
320
Discount
-0.90
Customs
Entry Oale
Nov 16. 2004
Total Transportation Charges
USD $
32.30
FedEx Use
G6683USOICW_
Shipment Detail Subtotal
ALSO 3
75.63
EFTA00220234
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Document Details
| Filename | EFTA00220231.pdf |
| File Size | 126.4 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 4,511 characters |
| Indexed | 2026-02-11T11:21:40.421848 |