EFTA00220417.pdf
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Extracted Text (OCR)
Invoice Number:
Invace Date:
Account Number:
Page:
FedEx Tax ID:
JEFFREY E EPSTEIN
457 MADISON AVE FL 4
NEW YORK NY 10022-6843
Jun 06. 2005
1 of 4
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 Jun 06, 2005
FedEx Express Services
Transponation Charges
105.50
Base Discount
-3.16
Special Handing Charges
11.77
Total Charges
114.11
TOTAL THIS INVOICE.-
$
114.11
You saved $3.16 in discounts this period!
The FecEx Ground accounts retetenced in This invoice have been transferred and asagned lo. are owned by. and we payaWe to FedEx Express.
To ensure prwer wed I. obese return Pb Rorkevon, yow payment to Finks
Moose do not slag* or 104. Pease mak° your Nock payable to Ebb.
Fce (tong< ol b,teit CPCCk tone irdcononne low on rewites*
Remittance Advice
Your payment is due by Jun 21. 2005
114420817755893075500001141162
SP 01 000001 97702 A 1 ASNGLP
JEFFREY E EPSTEIN
457 MADISON AVE FL 4
NEW YORK NY 10022-6843
FedEx
P.O. Box 371461
Pittsburgh PA 15250-7461
Invoice
Number
Account
Number
Amount
Due
USD S 114.11
1...11.1.1...1.1.1.1.11...1...1.1..1.11
11.11
11..1.11
IIIIIIIIIIIIIIIIIIIIIIIIII
EFTA00220417
Invoice Number:
Invoice Date:
Jun 06.2005
Account Number:
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 Eking
PRO
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 a listed below
Account Number:
Name:
E Physical Address K Billing Address
K Mailing Address
Address:
Apt: Sete:
City:
Phone: (
Autheriring Signature:
EFTA00220418
Invoice Number:
Invoice Date:
Jun 06.2005
Account Number:
Page:
3 o14
FedEx Express Shipment Summary by Payor Type
Shipper
Original
Number of Shipments
2
Transportation Charges
105.50
Base Discount
-3.16
Special Handling Charges
11.77
TOTAL
USD S
114.11
Number of Shipments
2
Total Charges
USD S
114.11
TOTAL SHIPMENTS
2
TOTAL CHARGES
USD
114.11
FedEx Express Shipment Detail By Payor Type (Original)
Picked up: Jun 02, 2005
Payor: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Surcharge FedEA has applied a fuel surcharge of 11.50% to this shipment.
Tracking ID
Sender
Re
al
Senn. Type FedEx Inll Priority
Package Type FedEx Pak
JEFFREY E. EPSTEIN
FINANCIAL TRUST COMPANY
Zone
I
457 MADISON AVENUE
6100 RED HOCK OUARTER
Orig.:Dest.
masrr
4TH FLOOR
SUITE B-3
Packages
1
NEW YORK NY 10022 US
ST. THOMAS 00802 VI
Weigh)
1.0 Ds
Delivered
Jun 03. 2035 16:07
Transportation Charge
42.75
Signed by
A.ROORIGUIES
Fuel Surtharge
4.77
Discount
-1.28
Customs
Entry Oale
Jun 03.2005
FedEA Use
X0314USO1CS_
Total Transportation Charges
USD $
46.24
IIIIIIIIIII IIIIIIIIIIIIIII
EFTA00220419
Invoice Number:
Invade Date:
Account Number:
Page:
FedEx Express Shipment Detail By Payor Type (Original)
Jun 06.2005
0 of 4
Dropped off: Jun 02.2005
Payor: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Surcharge FedEx has applied a luel surcharge ol 11.50% io this shipment.
FecEx has added this alibi" Ice correct paces. weight and service. Any changes made are reflected n the invoice arnowil.
Discern% awned is the greater of volume discounl or &opal, dscount. No addlicrial discounl applies.
Tracking ID
Sender
Recicient
Service Type FedEx bill Priority
Package Type FedEx Pak
Zone
I
ofigdoesi.
maisrr
Packages
1
Weighl
2.4 Ds
Delivered
Jun 03. 2C05 12:58
JEFFREY E. EPSTEIN
457 k1ADI50N AVENUE
4TH FLOOR
NEW YORK NY 10022 US
Transportalion Charge
OUEEN TERRY
82.75
Signed by
P.SMATH
Fuel Swcharge
7.00
Dec. Value
USD 1.00
0iscounl
-1.88
Customs
Total Transportation Charges
USD S
67.87
Entry 0ale
Jun 03. 2005
FedEx Use
X9654MS01CY_
Shipment Detail Subtotal
_USD 6
114.11
EFTA00220420
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Document Details
| Filename | EFTA00220417.pdf |
| File Size | 129.9 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 4,706 characters |
| Indexed | 2026-02-11T11:21:41.176063 |