EFTA00220341.pdf
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Invoice Number: 7-731-60718
Invace Date:
Mar 07, 2005
Account Number:
1144.2081.6
Page:
1 of 5
FedEx Tax ID: 71-0427007
JEFFREY E 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.feclex.com
Invoice Summary Mar 07, 2005
FedEx Express Services
Transportation Charges
Base Discount
Special Handing Charges
Total Charges
USD.S.
TOTAL THIS INVOICE.-
__LSD $
You saved $4.34 in discounts this period!
144.30
-4.34
10.49
150.45
150.45
FedEx News!
Did you realize that FedEx Ground offers a cost-saving
solution for your multiple-package shpments? FedExGround
Multiweight option alows 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 to. are owned by. and we payable to FedEx Express.
To ensure prwer croft. ewes, town Oin Rorkevon, yaw winnow to Foikt.
Moat° do notilaploor
Ptlaso mak° your Nock payable to Ebb.
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Remittance Advice
Your payment is due by Mar 22. 2005
11442083,7733,607185100001504581
SP 01 000001 97702 A 1 ASNGLP
JEFFREY E EPSTEIN
457 MADISON AVE FL 4
NEW YORK NY 10022-6843
Invoice
Number
Account
Number
Amount
Due
7-731-60718
1144-2081.6
USD $ 150.45
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
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EFTA00220341
Invoice Number: 7-73140718
Invoice Date:
Mar 07.2005
Account Number:
1144-2081.6
Page:
2 of 5
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 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 0 listed below:
Account Number: 114440814
Name:
K Physical Address K Billing Address
K Mailing Address
Address:
Apl.: Suite:
City:
Stste
Zp
Phone: (
Fax:
Authorizing Signature:
EFTA00220342
Invoice Number: 7-73140718
Invoice Date:
Mar 07.2005
Account Number:
1144-2081.6
Page:
3 of 5
FedEx Express Shipment Summary by Payor Type
Shipper
Original
Number of Shipments
2
Transportation Charges
68.25
Base Discount
-2.05
Special Handling Charges
4.96
TOTAL
USD$
71.16
Number of Shipments
2
Total Charges
USD$
71.16
Recipient
Number of Shipments
1
Transportation Charges
44.55
Base Discount
-1.34
Special Handling Charges
3.24
TOTAL
USD $
46.45
Number of Shipments
1
Total Charges
USD$
46.45
Third Party
Number of Shipments
Transportation Charges
31.50
Base Discount
4495
Special Handling Charges
2.29
TOTAL
USD $
32.84
Number of Shipments
1
Total Charges
USD$
32.84
TOTAL SHIPMENTS
4
TOTAL CHARGES
USD
150.45
111111 1111111111111111111
EFTA00220343
Invoice Number: 7-731-60718
Invace Date:
Mar 07.2005
Account Number:
1144.2081.6
Page:
4 of 5
FedEx Express Shipment Detail By Payor Type (Original)
Picked up: Feb 28.2005
Payor: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Surcharge FedEx has applied a fuel surcharge ol 7.50% to This shpmenl.
Revisory clearance delay.
Tracking ID
790440060100
m arts
..
Recipient
Service
FedEx
Priorily
ISABEL MAXWELL
Package Type FedEx Envelope
JEFFREY E. EPSTEIN
CO ROSENTHAL
Zone
J
457 MADISON AVENUE
OrigJDest.
JR6FTLY
4TH FLOOR
Packages
1
NEW YORK NY 10022 US
Weigle
0.511e
Delivered
Mal 02. 2005 16:51
Transportalion Charge
36.75
Signed by
R.ROSENTAL
Fuel Swcharge
2.67
Discounl
-1.10
Customs
Enlry 0ale
Mar 01.2005
FedEx Use
X&2341MS01O85
Total Transportation Charges
USD $
38.32
Picked up: Mar 01. 2005
Payor: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Surcharge FedEx has applied a fuel surcharge ol 7.50% to This shpmenl.
Tracking ID
828221138950
Sender
Recipient
Service Type FedEx Inn Priorily
Package Type FedEx Envelope
Zone
I
0tivDest.
mesrr
Packages
I
Weigle
0.5 Pus
Delivered
Mar 02. 2005 1520
LAUREN KWINTNER
JEFFREY E EPSTEIN
301E 661H ST APT 11P
NEW YORK NY 10021-6217 US
Transponalion Charge
AMES ALEXANDER
TEED LST LLC
31.50
Signed by
A.RC0RIGUEZ
Fuel Swcharge
2.29
Discounl
-0.95
Customs
Entry 0ale
Mar 02.2005
Total Transportation Charges
USD S
32.64
FedEx Use
G991ZUS01O,_
Shipment Detail Subtotal
USD
71.16
Picked up: Feb 25.2005
Payer: Recipient
Reference: 310323/CHRIS GME:620270
Fuel Surcharge FedEx has applied a luel surcharge ol 7.50% to Ihis shpmenl.
Tracking ID
652544876920
Service Type FedEx Inn Economy
Package Type FedEx Box
Zone
OrigiDest.
LNAGTT
Packages
1
Weigle
lots
Sender
Recipient
R
ROSEMARY PITCHERMATL H0LR
ATTN: MILES ALEXANDER
LITTLE ST. JAMES L.L.C.
AMERI AN YA HT HARE
Delivered
Feb 28. 2005 1628
Transpodalion Charge
44.55
Signed by
A.RCOREGUEZ
Fuel Swcharge
3.24
Dec. Yaks
USD 100.00
0iscounl
-1.34
Cutdoms
Total Transportation Charges
USD S
46.45
Enlry Dale
Feb 26.2005
FedEx Use
X276BUS0N:4_
Shipment Detail Subtotal
_USD S
46.45
EFTA00220344
Invoice Number: 7-731-60718
Invace Date:
Mar 07.2005
Account Number:
1144-2081-6
Page:
5 of 5
FedEx Express Shipment Detail By Payor Type (Original)
Dropped off: Feb 24.2005
Payor: Third Party
Reference: NO REFERENCE INFORMATION
Fuel Surcharge • FedEti has applied a luel surcharge of 7.50% lo This shpnedl.
Discoutt applied is the greater of volume discounl or dopall discount. No oedema] discounl applies.
Tracking ID
837474576684
Service Type FedEx IMI Priority
Package Type FedEx Envelope
Zone
062A:test.
ABCVSTT
Packages
I
Weigel
0.5 Ds
Delivered
Feb 25. 2005 15:53
Signed by
A.ROORIGUEZ
Customs
Enlry Oale
Feb 25. 2005
FedEx Use
G2179US010/
Sender
Transportalion Charge
Fuel Swcharge
Oiscounl
Re
St
DALE
31.50
229
-0 95
Total Transportation Charges
USD S
32.84
Shipment Detail Subtotal
_USD $
32.84
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EFTA00220345
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Document Details
| Filename | EFTA00220341.pdf |
| File Size | 187.8 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 7,152 characters |
| Indexed | 2026-02-11T11:21:40.852308 |