EFTA00220284.pdf
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Extracted Text (OCR)
Invoice Number:
Invoice Date:
Dec 20, 2004
Account Number:
Page:
1 of 6
FedEx Tax ID
JEFFREY E EPSTEIN
457 MADISON AVE FL 4
NEW YORK NY 10022-6843
Invoice Questions?
Invoice Summary Dec 20, 2004
Contact FedEx Revenue Services
Phone.
,800[ 622.11,471.6F 7.6 (CST)
Fax:
(800) 548-3020
Internet:
vevriv.fedex.com
FedEx Express Services
FedEx News!
Transportation Charges
362.40
FedEx Express has modified the FedEx Money-Back Guarantee
Base Discount
-10.88
Policy for certain FedEx Express shipments during the
2004 holiday season. The Money-Back Guarantee for on-time
Special Handing Charges
45.70
delivery will be temporarily suspended from Dec. 20-24 for
FedEx First Overnight. FedEx Priority Overnight. FedEx
Total Charges
LISD-$..
397.22
1Day Freight and FedEx International Priority shipments
that are delivered within 90 minutes after the scheduled
TOTAL THIS INVOICE.-
_._USD $
397.22
commitment time. The Money-Back Guarantee is suspended for
the 14 calendar days before Christmas for FedEx Ground and
You saved $10.88 in discounts this period!
FedEx Home Delivery shipments. See the FedEx Terms and
Conditions al fedex.com for additional information.
IIIIIIIIIIIIIIIIIIIIIIIIII
The FotEx Ground accounts reteteneed in This invoice have been Ira:leered and asagned lo. are owned by. and we payaWe to FedEx Express.
To ensure prwer crxdl. rontr.e ;mum Um POiliTI Vigh yow owned to FortEr.
Please do A0111400 a lob. Posse rfAk0 your Nock payable to Ebb.
0 For Winne of widow. dock Me trd somata, loon on rewrites*
Remittance Advice
Your payment Is due by Jan 04, 2005
SP 01 000001 97702 A 1 ASNGLP
JEFFREY E EPSTEIN
457 MADISON AVE FL 4
NEW YORK IV 10022-6843
Invoice
Number
Account
Number
Amount
Due
USD 5 397 22
FedEx
P.O. Box 371461
Pittsburgh PA 15250-7461
11..1.11
EFTA00220284
Invoice Number:
Invoice Date:
Dec 20, 2004
Account Number:
Page:
2 of 6
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 e listed below
Account Number:
Name:
E Physical Address K Billing Address
K Mailing Address
Address:
Am. .' Suite:
City:
Phone (
A:AN:Ming Signature:
Zp
EFTA00220285
Invoice Number: -
Invoice Date:
Dec 20, 2004
Account Number:
Page:
3 of 6
FedEx Express Shipment Summary by Payor Type
Shipper
Original
Number of Shipments
6
Transportation Charges
362.40
Base Discount
0.88
Special Handling Charges
45.70
TOTAL
USD S
397.22
Number of Shipments
6
Total Charges
USD S
397.22
TOTAL SHIPMENTS
6
TOTAL CHARGES
USD $
397.22
IIIIIIIIIIIIIIIIIIIIIIIIII
EFTA00220286
Invoice Number:
Invoice Date:
Dec 20, 2004
Account Number:
Page:
4 of 6
FedEx Express Shipment Detail By Payor Type (Original)
Dropped off: Dec 07, 2004
Payor: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Surcharge • FedEx has applied a luel surcharge ol 13.00% lo this shipment.
FedEx has auMed this alibi" la correct pieces. weight and service. Any changes made are reflected in the invoice amoral.
DiscoLnt applied is the greater of Mum° discount or doper dscount. No addlional discount applies.
Traoldng ID
Sender
Redden!
Service Type FedEx bill Priority
GAVE ROOGERS
JEANNE BRENNAN
Package Type FedEx Pak
JEFFREY E EPSTEIN
FP4ANCIAL TRUST CO
Zone
I
457 MADISON AVE FL 4
6100 RED HOCK OUARTERS
060Mest.
LNAGTT
NEW YORK NY 100224843 US
Siff IE B 3
Packages
1
ST THOMAS 00802 VI
Weight
0.8 Ds
Delivered
Dec 08. 2004 1625
Transportation Charge
40.25
Signed by
A.ROORIDREZS
Fuel Strcharge
5.08
Discount
.121
Customs
Entry Oale
FedEx Use
Dec 08.2004
Total Transportation Charges
USDS
44.12
Picked up: Dec 10, 2004
Payor: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Surcharge FedEx has applied a luel surcharge ol 13.00% to this shipment.
FedEx has aunt/4d this alibi" lor correct pines. weight. and service. Any changes made we reflected n the invoice arnount.
Traoldng ID
Sender
Reek:rent
Service Type FedEx bill Priority
JEFFREY EPSTEIN
Package Type FedEx Pak
JEFFREY E. EPSTEIN
6100 RED HOCK OUARTERS B-3
Zone
I
457 MADISON AVENUE
ST. THOMAS C0002 VI
otuiree.
JR&STr
4TH FLOOR
Packages
1
NEW YORK NY 10022 US
2.5 Ds
Delivered
Dec 13. 2004 1701
Transportation Charge
5990
Signed by
L.MORLL
Fuel Surcharge
7.55
Discount
.180
Customs
Entry Oale
FedEx Use
Dec 11. 2004
Total Transportation Charges
USD S
65.65
EFTA00220287
Invoice Number: -
Invoice Dale:
Dec 20, 2004
Account Number:
Page:
5 of 6
FedEx Express Shipment Detail By Payor Type (Original)
Dropped off: Dec 10, 2004
Payor: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Surcharge • FedEx has applied a luel surcharge of 13.00%e this shipmenl.
FecEx has audted this aid/Bice coned paces. weight and service. Any changes made are reflected in the invoice armpit
Discern% applied is the grimier of volume diaconal or doper dscount. No addlrenal diaconal applies.
Tracking ID
Sender
Recipient
Service Type FedEx bill Priority
KAREN L GOLDAN
DALE
Package Type FedEx Pax
JEFFREY E EPSTEIN
LLEGIBLE TRUST CO
Zone
I
457 MADISON AVE FL 4
6100 RED HOCK
OrigDest.
ABOSTT
NEW YORK NY 100224843 US
OUATEL 83
Packages
1
ST THOMAS 008021388 VI
Weigh)
0.8 is
Delivered
Dec 13. 2004 1701
Transportalion Charge
4025
Signed by
L.MORLL
Fuel Surcharge
5.08
Diaconal
.121
Customs
Entry Dale
Dec 11.2004
FedEx Use
G4908US01OI
Total Transportation Charges
USD S
44.12
Picked up: Dec 10, 2004
Payer: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Surcharge - FedEx has applied a luel surcharge of 13.00%e this shipment.
Tracking ID
Sender
Recipient
Service Type FedEx bill Priority
JEFFREY EPSTEIN
RICHARD ARRAS
Package Type FedEx Box
JEFFREY E EPSTEIN
Zone
0
457 MADISON AVE FL 4
PARIS 75015 FR
.,
.
Orig./Den
FLUrrNF
NEW YORK NY 100226843 US
M
Packages
1
Weigh)
1.5 lbs
Transportalion Charge
5345
Delivered
Om 13. 2004 10.51
Fuel Smell:age
6 74 T.
Signed by
.GARDIENNE
Diaconal
• LEO
Customs
Enlry Dale
Om 11.2004
FedEx Use
G036LUS010:_
Total Transportation Charges
USD $
58.59
EFTA00220288
Invoice Number:
Invoice Dale:
Dec 20, 2004
Account Number:
Page:
6 of 6
FedEx Express Shipment Detail By Payor Type (Original)
Picked up: Dec 14. 2004
Payor: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Surcharge FedEA has applied a luel surcharge ol 13.00%10 this sNpmenl.
FecEx has audded this aibill la correct pieces. weight. and service. Any changes made are reflected in the invoice arnowa.
Tracking ID
Sender
RecklieN
Service Type FedEx MO Priority
JEANNE BRENNAN
Package Type FedEx Envelope
JEFFREY E. EPSTEIN
FMANCIAL TRUST COMPANY
Zone
1
457 MADISON AVENUE
6100 RED HOCK OUARTER
OrimDest.
JRIESSTT
4TH FLOOR
SUITE B-3
Packages
1
NEW YORK NY 10022 US
ST. THOMAS 00802 VI
Weigel
4.6 bs
Delivered
Dec 15. 2004 1722
Transpatalion Merge
74.01
Signed by
A.ROORIRGUZS
Fuel &atheist
933
Discount
-222
Customs
Entry Oale
Dec 15. 2004
FedEA Use
X4203SUSO1CX_
Total Transportation Charges
USD S
81.12
Picked up: Dec IS, 2004
Payor: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Surcharge - FedEx has applied a luel surcharge ol 13.00%10 this shipment.
FecEx has milted this airbill la cowed pieces. weight. and service. Any changes made are ;Mewed n the invoice arnowa.
We calmlated yow charges based or, a dmensional weight of 8.0 bs. The IATA slandard was used to determine dmensional weight.
Tracking ID
Sender
Recipient
Service Type FedEx kill Priority
J EPSTEIN
wont> BYRNE
Package Type Customer Packaging
JEFFREY E EPSTEIN
r
Zone
0
457 MADISON AVE FL 4
Orig./Desk
FLUWEM
NEW YORK NY 100224843 US
LONDON WIK GB
Packages
1
Yieictil
3.0 fas
Transportation Charge
94.54
Delivered
Om 17. 2004 111 5
Fuel Swelters*
11.92
Signed by
M.MARSHM.L
Oiscounl
-2.84
Customs
Total Transportation Charges
USD $
103.62
Entry Date
Dec 16. 2004
resit, the
G93051.1S010,_
Shipment Detail Subtotal
_USD $
39722
EFTA00220289
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Document Details
| Filename | EFTA00220284.pdf |
| File Size | 221.7 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 8,963 characters |
| Indexed | 2026-02-11T11:21:40.659351 |