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EFTA00220326.pdf

Source: DOJ_DS9  •  Size: 124.7 KB  •  OCR Confidence: 85.0%
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Invoice Number: 7-723-98123 Invace Date: Mar 07.2005 Account Number: Page: 1 of 4 restart Tax ID: JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feciex.com Invoice Summary Mar 07, 2005 FedEx Express Services Transportation Charges Base Discount Special Handing Charges Total Charges TOTAL THIS INVOICE.- _._USD You saved $1.43 in discounts this period! 47.50 -1.43 25.96 72.03 72.03 FedEx News! Did you realize that FedEx Ground offers a cost-saving solution for your multiple-package shpments? FedExGround Multiweight option slows shippers to combile multiple packages destined to a single destilation into one shipment of 200 lbs or more- with no patetizirg. shrinkwrapping. staging or shipment segregation required. Multiweight packages we prepared just like any other FedEx Ground package. saving you time and money. Talk with your FedEx Sales person to see if you qualify. cat 1.800-GoFedEx or visit fedex.com to find out more. The FecEx Ground accounts referenced in this invoice have been transferred and asagned lo. are owned by. and we payable to FedEx Express. To ensure prwer welt obese return Um Rorkevon, yaw women* Finks. Moat° do notilaploor104. Pleaso mak° your Nock payable to Ebb. Ii Fce (tango of adtevs, r*cc tcge Tdconpblo low on reverses* Remittance Advice Your payment is due by Mar 22. 2005 181'497797723981234500000720336 SP 01 000001 97702 A 1 ASNGLP JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 7.723.98123 USD $ 72.03 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 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00220326 Invoice Number: 7-723-98123 Invoice Date: Mar 07.2005 Account Number: Page: 2 of4 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 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 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 HO. Fedtz Federal Express Please Indicate change In address ler the account a listed below Account Number: Name: E Physical Address K Billing Address K Mailing Address Address: Apl.: Suite: City: Phone ( Authorizing Signatuie: Zp EFTA00220327 Invoice Number: 7-723-98123 Invoice Date: Mar 07.2005 Account Number: Page: 3 ote FedEx Express Shipment Summary by Payor Type Shipper Original Number of Shipments Transportation Charges 47.50 Base Discount 4.43 Special Handling Charges 25.46 TOTAL USD S 72.03 Number of Shipments 1 Total Charges USD$ 72.03 TOTAL SHIPMENTS 1 TOTAL CHARGES USD $ 72.03 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00220328 Invoice Number: 7-723-98123 Invace Date: Mar 07.2005 Account Number: Page: 4 of 4 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Feb 26.2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEe has applied a luel surcharge Interrolional delay. Tracking ID 845134992861 Service Type FedEx MO Priority Package Type Customer Packaging of 7.50%10 This shprnenl. Sender RecPient ELISABETH MAXWELL JEFFREY EPSTEIN IAN MAXWELL 1ELEMONOE NETWORKS Zone OrigiDest. 0 MDASTN 457 MADISON AYE FL 4 NEW YORK NY 100224843 US MM. Packages 1 Weigle 0.5 Ds Transportation Charge 47.50 Delivered Feb 28. 2005 11:57 Saturday Pick'. 12.50 Signed by L.MURCELI Non4ccoure Ming Charge 10 00 Fuel Stscharge 346 Customs Oiscourti •1 43 Entry Oale Feb 26.2665 Total Transportation Charges USD $ 72.03 FedEx Use ST60VAf501O74 Shipment Detail Subtotal USD S 72.03 EFTA00220329

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Filename EFTA00220326.pdf
File Size 124.7 KB
OCR Confidence 85.0%
Has Readable Text Yes
Text Length 4,475 characters
Indexed 2026-02-11T11:21:40.795700
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