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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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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
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