272 results for "11111111111"
Page 5 of 11
EFTA00217810.pdf
...Box 371461
Pittsburgh PA 15250-7461
ILII
11..1.11
11111111 I 11111111111 II I
EFTA00217810
Invoice Number: 4-349-65297
Invoice Date:
Sep 03.2002
Account Number:
1144-2081.6
Page:
2 of 5
Adjustment Request
FAX TO (800) 548-3020
Tracking No..Airbill No.
Reason Code
Explanation
Flf...
EFTA00217230.pdf
...3 o14
FedEx Express Payment Type Summary
Recipient
Original
Number of Airbills
1
Transportation Charges
161.25
Base Discount
-38.70
Special Handling Charges
9.95
TOTAL
USDS
132.50
Number of Airbills
1
Total Charges
USDS
132.50
TOTAL AIRSILLS
1
TOTAL CHARGES
USDS
132.50
11111111 I 11111111111...
EFTA00219679.pdf
...Box 1140
Memphis TN 38101.1140
11111111 I 11111111111 II I
EFTA00219679
Invoice Number: 5-88542400
Invoice Date:
Jul 20.2001
Account Number:
Page:
2 of 5
Fecitz
Federal Express
Please Indicate change in address for the account e listed below
Account Number:
Name:
E Physical Address E Billing Address...
EFTA00217952.pdf
...Box 371461
Pittsburgh PA 15250-7461
11111111 I 11111111111 II I
EFTA00217952
Invoice Number:
Invoice Date:
Oct 28.2002
Account Number:
Page:
2 of 5
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...
EFTA00219642.pdf
...Box 1140
Memphis TN 38101.1140
11111111 I 11111111111 II I
EFTA00219642
Invoice Number: 5-86746157
Invoice Date:
Jul 23.2001
Account Number:
1144-2081.6
Page:
2 of 7
Fecitz
Federal Express
Please Indicate change in address for the account 0 listed below:
Account Number: 114440814
Name:
K Physical...
EFTA00217578.pdf
...Box 1140
Memphis TN 38101.1140
11111111 I 11111111111 II I
EFTA00217578
Invoice Number: 4-203-55443
Invoice Date:
May 13.2002
Account Number:
1144.2081.6
Page:
2 of 9
Adjustment Request
FAX TO (800) 548-3020
Tracking No.:Airbill No.
Reason Code
Explanation
AFFORE YOU FAX
Please itiude...
EFTA00217555.pdf
...Box 1140
Memphis TN 38101.1140
11111111 I 11111111111 II I
EFTA00217555
Invoice Number:
Invoice Date:
Apr 22.2002
Account Number:
Page:
2 of 5
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...
EFTA00217887.pdf
...302.14
TOTAL THIS INVOICE.-
_._USD $
302.14
You saved $9.10 in discounts this period!
11111111 I 11111111111 II I
The FedEx Ground accounts referenced in this invoice have been transferred and sinned to. are owned by. and we payable to FedEx Express.
To ensure proper ctodit pins. rem...
EFTA00217767.pdf
...Box 371461
Pittsburgh PA 15250-7461
11111111 I 11111111111 II I
EFTA00217767
Invoice Number: 4-348-12392
Invoice Date:
Aug05.2002
Account Number:
Page:
2 of 5
Adjustment Request
FAX TO (800) 548-3020
Tracking No..Airbill No.
Reason Code
Explanation
{¢ FORE YOU FAX
Please kiclude detailed explanation for each...
EFTA00219335.pdf
...55 50
0 40
2 22
Total Charge
USD E
58.12
11111111 I 11111111111 II I
EFTA00219339
Invoice Number: 5-722-99070
Invoice Date:
Feb 20.2001
Account Number:
Page:
6 of 13
FedEx Express PayMenl Type Detail (Original)
Picked up: Jan 30. 2001
Payor: Shipper
Rat erence: NO...
EFTA00219535.pdf
...lox 1140
Memphis TN 38107
140
11111111 I 11111111111 II I
EFTA00219535
Invoice Number: 5-818-93099
Invoice Date:
May 21.2001
Account Number:
1144-2081.6
Page:
2 of 9
Fecitz
Federal Express
Please Indicate change in address for the account 0 listed below:
Account Number: 114440814
Name:
K...
EFTA00218127.pdf
...Box 371461
Pittsburgh PA 15250-7461
11111111 I 11111111111 II I
EFTA00218127
Invoice Number: 4-540-55582
Invoice Date:
Jan 06.2003
Account Number:
1144.2081.6
Page:
2 of5
Adjustment Request
FAX TO (800) 548-3020
Tracking No.:Airbill No.
Reason Code
Explanation
Flf FORE YOU FAX
Please kiclude...
EFTA00217744.pdf
...www.feclex.com
Invoice Summary Aug 23, 2002
FedEx Express Services
Transportation Charges
27.50
Base Discount
-9.50
Special Handing Charges
0.36
Total Charges
18.36
TOTAL THIS INVOICE._._..._.._.__._..._.._.__.__..USD$
18.36
You saved $9.50 in discounts this period!
11111111 I 11111111111 II I
The Today Ground...
EFTA00217444.pdf
...Box 1140
Memphis TN 38101.1140
11111111 I 11111111111 II I
EFTA00217444
Invoice Number: 4-156-74178
Invoice Date:
Mar 18.2002
Account Number:
1144-2081.6
Page:
2 of 5
Adjustment Request
FAX TO (800) 548-3020
Tracking No.:Airbill No.
Reason Code
Explanation
Flf FORE YOU FAX
Please...
EFTA00217373.pdf
...941.42
TOTAL THIS INVOICE._._..._.._.__._..._.._.__.__.-t1SD$
941.42
You saved $29.14 in discounts this period!
11111111 I 11111111111 II I
To ensure proper ctodk pins. return this Onion Wen Your POTIOI/If to hdfx.
Mosso do not stet* or fold.
Fc coo/tones note, thec P.n.(' a-is...
EFTA00258524.pdf
...1 1 1 1 fill 1 1 1; 1 1 1 i i l ift ; l 1 1 111' 1 i 1 1 1 11111111111 1 1 111111111111 :
1 1 111 1 1 1 1 1 1 1 1 1 1 1 1 1111 111111.1.11t.lJJll r!l1l...
EFTA00217323.pdf
...S
25.11
Number of Airbills
1
Total Charges
USD S
25.11
TOTAL AIRStLLS
1
TOTAL CHARGES
USD S
25.11
11111111 I 11111111111 II I
EFTA00217325
Invoice Number: -
Invoice Date:
Feb 04.2002
Account Number:
Page:
4 of4
FedEx Express Payment Type Detail (Original)
Picked up: Jan 28...
EFTA00217299.pdf
...Box 1140
Memphis TN 38101.1140
11111111 I 11111111111 II I
EFTA00217299
Invoice Number:
Invoice Date:
Jan 21.2002
Account Number:
1144-2081.6
Page:
2 of 15
Adjustment Request
FAX TO (800) 548-3020
Tracking No.:Airbill No.
Reason Code
Explanation
Flf FORE YDU FAX
Please itiude detailed explanation...
EFTA00218010.pdf
...Box 371461
Pittsburgh PA 15250-7461
11111111 I 11111111111 II I
EFTA00218010
Invoice Number:
Invoice Date:
Nov 25.2002
Account Number:
Page:
2 of 6
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...
EFTA00217426.pdf
...USDS
41.04
Number of Air Waybills
1
Total Charges
USDS
41.04
TOTAL AIR WAYBILLS
1
TOTAL CHARGES
USDS
41.04
11111111 I 11111111111 II I
EFTA00217428
Invoice Number: -
Invoice Dale:
Mar 25.2002
Account Number:
1814-9779-3
Page:
4 of 4
FedEx Express Payment Type Detail (Original...
EFTA00217782.pdf
...www.feclex.com
Invoice Summary Aug 12, 2002
FedEx Express Services
Transponation Charges
354.67
Base Discount
-10.64
Special Handing Charges
7.95
Total Charges
351.98
TOTAL THIS INVOICE._
_._IUSD $
351.98
You saved $10.64 in discounts this period!
11111111 I 11111111111 II I
The Today Ground...
EFTA00219522.pdf
...Sox 1140
Memphis TN 38107
140
11111111 I 11111111111 II I
EFTA00219522
Invoice Number: -
Invoice Date:
May 07.2001
Account Number:
1144-2081.6
Page:
2 of 6
Fecitz
Federal Express
Please Indicate change in address for the account 0 listed below:
Account Number: 114440814
Name:
K Physical Address K...
EFTA00217659.pdf
...S
21.42
Number of Airbills
1
Total Charges
USD S
21.42
TOTAL AIRSILLS
1
TOTAL CHARGES
USD S
21.42
11111111 I 11111111111 II I
EFTA00217661
Invoice Number: 4-286-18475
Invoice Date:
Jun 24.2002
Account Number:
Page:
0 of 4
FedEx Express Payment Type Detail (Original...
EFTA00218027.pdf
...www.fedex.com
Invoice Summary Dec 09, 2002
FedEx Express Services
Transponation Charges
394.05
Base Discount
.11.82
Special Handing Charges
15.29
Total Charges
397.52
TOTAL THIS INVOICE.-
_...111SD $
397.52
You saved $11.82 in discounts this period!
11111111 I 11111111111 II I
The FedEx Ground...
EFTA00221718.pdf
...at least one occasion
to Defendant's estate on at least one occasion
Accompanied Plaintiff to Defendant's estate on at least one occasion
11111111111,
EFTA00221719
Case 9:08-citleflarIWKAttifehLbocument 79-2
Entered on FLSD Iiiielkt5P121117r2titlf°9 Page 89ln
Doe No. 3 v. Epstein
Page 7
111111.
1.111
a...
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