EFTA00292253.pdf
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Fed_
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Page
Invoice Number \
Invoice Date \
Account Number \
Billing Address:
6-659-24375
Sep 27, 2016
1144-2081-6
1 of 4
CST
CST
Shipping Address:
FedEx Tax ID: 71-0427007
Invoice Questions?
Contact FedEx Revenue Services
Phone:
(8001622-1147
M-F 7 AMto 8 PM
Sa 7 AM to 6 PM
Fax:
(8001548-3020
Internet:
www.fedex.com
JEFFREY E EPSTEIN
9 E 71ST ST
NEW YORK NY 10021-4102
Invoice Summary Sep 27, 2016
KLEIN, BELLA
JEFFREY E EPSTEIN
301 E 66TH ST APT 10F
NEW YORK NY 10065-6216
FedEx_ExpressSeryices
Transportation Charges
Special Handling Charges
Total Charges
USD
TOTAL THIS INVOICE
USD
Other discounts may apply.
324.83
6.50
$331.33
$331.33
Detailed descriptions of surcharges can be located at fedex.com
To ensure raper credit, please return this ppm cn wittot‘r pyinx,nt to FedEx.
Please do not smile or fold Please make check paiable to FedEx
K For change of address, check here and complete form on reverse side
Remittance Advice
Your payment is due by Oct 12, 2016
Invoice Number \
Account Number \
Amount Due
\
USD $331.33
6-659-24375
1144-2081-6
114420816659243759800003313300
JEFFREY E EPSTEIN
9E 71ST ST
NEW YORK NY 10021.4102
FedEx
P.O. Box 371461
Pittsburgh PA 15250-7461
EFTA00292253
Fed
Invoice Number \
Invoice Date
Account Number \
Page
6-659-24375
Sep 27, 2016
1144-2081-6
2 of 4
Adjustment Request
Fax to (800) 548-3020
Use this form to fax requests for adjustments due to the reasons indicated below. Requests for adjustments
due to other reasons, including service failures, should be submitted by going to www.fedex.com or calling
800.622.1147. Please use multiple forms for additional requests.
c Please complete all fields in black ink.
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ADR - Address Correction
o DVC - Declared Value
d IAN - Invalid Acct #
INW -Incorrect Weight
INS - Incorrect Service
OCF - Grd Pick-up Fee
OCS - Exp Pick-up Fee
OVS - Oversize Surcharge
RSU - Residential Delivery
PND - Pwrshp Not Delivered
SDR - Saturday Delivery
For all Service failures or other
surcharges please use our web
site www.fedex.com or call
(800) 622-1197
Tracking Number
Code
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❑Shipping Address (Physical Address)
iterate information only (round to nearest inch)
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Company
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Floor
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EFTA00292254
Invoice Number \
Invoice Date \
Account Number \
Page
Sep 27, 2016
6-659-24375
1144-2081-6
3 of 4
FedEx Express Shipment Summary By Payor Type
FedEx Ex ress Shi ments (Original)
Rated
Special
Weight
Transportation
Handling
Ret Chg/Tax
Shipments
lbs
Charges
Charges
Credits/Other
Discounts Total Charges
Shipper
I
.i. 0
324.83
0. 50
23' 32
1
17.0
$40a_
56.50
5331.33
Total This Invoice
USD
S331.33
EFTA00292255
FedEx
Invoice Number \
Invoice Date \
Account Number \
Page
6-659-24375
Sep 27, 2016
1144-2081-6
40t4
FedEx Express Shipment Detail By Payor Type (Original)
Fuel Surcharge Fed Ex has applied a fuel surcharge of 2.00% to this shipment.
We calculated your charges based one dimensional weight of 11.0 lbs, Irx IT x 8', using a dimensional factor of 139.
Automation
Tracking ID
Service Type
Package Type
Orig./Dest.
Zone
Packages
Actual Weight
Rated Weight
Declared Value
Delivered
Signed by
FedEx Use
INET
777270424732
FedEx International First
Customer Packaging
FLU/HYC
D
4.5 lbs
17.0 lbs
USD 100.00
Sep 22, 2016 09B3
D.SUMNER
JUS0010/_
Sender
BELLA KLEIN
JEFFREY E. EPSTEIN
575 LEXINGTON AVE
4TH FLOOR
NEW YORK NY 10022 US
Recipient
EDWARD ROED•LARSEN
STOWE SCHOOL•CHATHAM HOUSE
STOWE, BUCKINGHAM
UNITED KINGDOM
WINSLOW MK185•EH GB
Transportation Charge
Fuel Surcharge
Total Transportation Charges
USD
Shipper Subtotal
USD
324.83
6.50
$331.33
S331.33
Total FedEx Express
USD
S331.33
EFTA00292256
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Document Details
| Filename | EFTA00292253.pdf |
| File Size | 175.6 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 5,402 characters |
| Indexed | 2026-02-11T13:23:17.632967 |