EFTA00220316.pdf
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Invoice Number: 7-715-97493
Invace Date:
Jan 31. 2005
Account Number:
1814-9779-3
Page:
1 of 4
FedEx Tax ID: 71-0427007
JEFFREY EPSTEIN
457 MADISON AVE FL 4
NEW YORK NY 10022-6843
Invoice Questions?
Contact FedEx Revenue Services
Phone:
(800) 622-1147 M-F 7.6 (CST)
Fax:
(800) 548-3020
Internet:
www.fectex.com
Invoice Summary Jan 31, 2005
FedEx Express Services
Transponation Charges
Base oiscounl
Special Handing Charges
63.00
-1.90
5.50
Total Charges
L1SD.8..
68.60
TOTAL THIS INVOICE._
_._USD S
68.80
You saved $1.90 in discounts this period!
The FecEx Ground accounts refetenced in this invoice have been transferred and asagned to. are owned by. and we payable to FedEx Express.
To ensure prwer cR01. ewes, worn Um Rorkevon, yaw winnow to Fork..
Moose do notilaploor lob. Pease mak° your Nock payable to Ebb.
Ii Fc. (forgo 0 I b,teit CPCCk two ird sonorow low on row-wee*
Remittance Advice
Your payment is due by Feb 15.2005
181497797715974932700000666058
SP 01 000001 97702 A 1 ASNGLP
JEFFREY EPSTEIN
457 MADISON AVE FL 4
NEW YORK NY 10022.8843
FedEx
P.O. Box 371461
Pittsburgh PA 15250-7461
Invoice
Number
Account
Number
Amount
Due
7-715-97493
1814-9779-3
USD $ 66.60
1...11.1.1...1.1.1.1.11...1...1.1..1.11
11.11
11..1.11
IIIIIIIIIIIIIIIIIIIIIIIIII
EFTA00220316
Invoice Number: 7-715-97493
Invoice Date:
Jan 31.2005
Account Number:
1814-9779-3
Page:
2 of 4
Adjustment Request
FAX TO (800) 548-3020
Tracking No.:Airbill No.
Reason Code
Explanation
{¢ 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 Giffin°
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* listed below:
Account Number: 1814-9779-3
Name;
K Physical Address K Billing Address
K Mailing Address
Address:
Apt. t Suite:
City:
State.
Zp
Phone; (
Fox: (
Authorizing Signature:
EFTA00220317
Invoice Number: 7-715-97493
Invoice Date:
Jan 31.2005
Account Number:
1814-9779-3
Page:
3 of 4
FedEx Express Shipment Summary by Payor Type
Shipper
Original
Number of Shipments
2
Transportation Charges
63.00
Base Discount
4.90
Special Handling Charges
5.50
TOTAL
USD$
66.60
Number of Shipments
2
Total Charges
USD $
66.60
TOTAL SHIPMENTS
2
TOTAL CHARGES
USD $
66.60
IIIIIIIIIIIIIIIIIIIIIIIIII
EFTA00220318
Invoice Number: 7-715-97493
Invoice Date:
Jan 31.2005
Account Number:
1814.9779.3
Page:
4 of 4
FedEx Express Shipment Detail By Payor Type (Original)
Picked up: Jan 25. 2005
Payor: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Surcharge. FedEA has applied a luel surcharge ol 9.00% to this shprnenl.
Tracking ID
845654541350
IIIII
Recipient
ry
See& Two FedEx WI Priority
Package Type FedEx Envelope
JEFFREY EPSTEIN
U.R.S.S.A.F
Zone
0
457 MADISON AVE FL 4
3 RUE FRANKUN
OrigAlest.
JRIILEIG
NEW YORK NY 100224843 US
MOUTREUIL CEDEX 93518 FR
Packages
1
Weird
0.5 Ea
Transpodalion Charge
31.50
Delivered
Jan 27. 2005 10.49
Fuel Surcharge
2.75
Signed by
.AFFRET
Oiscounl
-0.96
Customs
Entry Oale
Jan 26. 2005
FedEA Use
GO78UU50104
Total Transportation Charges
USD S
33.30
Picked up: Jan 26.2005
Payor: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Surcharge. FedEx has applied a luel surcharge ol 9.00% to this shpmenl.
Tracking ID
845654541409
Sender
Reciorent
Served Type FedEx loll Priority
Package Type FedEx Envelope
Zone
I
onvoen.
Jaasrr
Packages
1
Weighl
0.5 Oa
LAUREN
JEFFREY EPSTEIN
457 MADISON AVE FL 4
NEW YORK NY 100224843 US
Transportation Charge
MARIA HODGE
HODGE FRANCOIS
31.50
Delivered
Jan 27. 2005 16:32
Fuel Surcharge
2.75
Signed by
C.FAHIE
Discount
4.95
Customs
Total Transportation Charges
USD S
33.30
Entry Dale
Jan 27. 2005
FedEx Use
GI 121NS010it_
Shipment Detail Subtotal
USD S
66.60
EFTA00220319
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Document Details
| Filename | EFTA00220316.pdf |
| File Size | 128.0 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 4,591 characters |
| Indexed | 2026-02-11T11:21:40.717200 |