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EFTA00217873

Dataset 9 · 5 pages · 179 KB · 956 words

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Invoice Number: 4397-56382
Invace Date:                  Oct 07. 2002
Account Number:               1144.2081.6
Page:                         1 of 5
FedEx Tax ID: 71-0427007
JEFFREY E EPSTEIN
457 MADISON AVE
NEW YORK NY 10022-6843
Invoice Questions?
FedEx Account Services
Phone:             (800) 622-1147 M-F 7.6 (CST)
Fax:               (800) 548.3020
Internet:          www.fetlex.com
Invoice Summary Oct 07, 2002
FedEx Express Services
Transponation Charges                                                       148.50
Base Discount                                                                 -4.46
Special Handing Charges                                                       3.60
Total Charges                                                               147.64
TOTAL THIS INVOICE._                                       __USD $          147.64
You saved $4.46 in discounts this period!
11111111I11111111111II I
The FedEx Ground accounts referenced in this invoice have been transferred and asserted lo. are owned by. and we payable to FedEx Express.
To ensure proper credit pins. rem this portion with Yourpayinent to /tax.
Mosso do not slot* at fold. Please forako your chock payable to Feat
Fcr rronge el all.e.!.3 it•mk NT,* rd conVele 'men on reYteto, ode                                   Invoice                Account                         Amount
Number                  Number                              Due
Remittance Advice
Your payment is due by Oct 22.2002                                                                  4-397-56382             1144-2081.6                     USD S 147.64
11442O8143975638281OOOO1476451
SP 01000001 97702 A I ASNGLP
Lennon!',,,,,                                                                               1...11.1.1...1.1.1.1.11...1...1.1..1.11      11.11    11..1.11
JEFFREY E EPSTEIN                                                                          FedEx
457 MADISON AVE                                                                            P.O. Box 371461
NEW YORK NY 10022-6843
Pittsburgh PA 15250-7461
EFTA00217873
Invoice Number: 4-397-56382
Invoice Date:           Oct 07.2002
Account Number:         1144.2081.6
Page:                   2 of 5
Adjustment Request
FAX TO (800) 548-3020
Tracking No..Airbill No.                         Reason Code           Explanation
FlfFORE YOU FAX
REASON CODE KEY
Reason
Please iiclude detailed explanation for each adjustment request.                                  Code       Description
DUP         Duplicate Eking
Remember to include recipient's account number or third party's                                  PND         Shipment Never Sent
account number if applicable.                                                                    RATE        Incorrect Rates or Pieces
RRA         Rebill Recipient - Include
Recipient's Account No.
From:
RSA         Rebill Sender
RTA         Rebill Thit Party - Include
Third Party's Account No.
Name                                                                     Date
SUR         Incorrect Surcharge -
Please Explain
OTHR        Other - Please Explain
Business Phone                                        Business Fax
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 s listed below:   ❑ Physical Address ❑ Billing Address     ❑ Malang Address
Account Number: 114440814
Name:
Address:                                                                                                        Apl.: Surto.
City:                                                       Stste                                               Zp
Phone:                                                      rex:
Authaiiiing Soon:
EFTA00217874
Invoice Number: 4-397-56382
Invoice Date:     Oct 07.2002
Account Number:   1144-2081-6
Page:             3 of 5
FedEx Express Payment Type Summary
Original
Shipper
Number of Air Waybills                             4
Transportation Charges                     148.50
Base Discount                                4.46
Special Handling Charges                      7.60
TOTAL                           USD S     147.64
Number of Air Waybills                                                                        4
Total Charges                                                            USD S          147.64
TOTAL AIR WAYBILLS                                                                            4
TOTAL CHARGES                                                            USD S          147.64
11111111I11111111111II I
EFTA00217875
Invoice Number: 4-397-56382
Invoice Date:         Oct 07.2002
Account Number:       1144-2O81-6
Page:                 0 o15
FedEx Express Payment Type Detail (Original)
Dropped oft: Sep 18. 2002                   Payor: Shipper                     Reference: NO REFERENCE INFORMATION                       FedFx keernatuswarnmokir43
Fuel Surcharge . FedEx has applied a luel surcharge ol 2.50%l0 this silk:mtge.
Din:omit applied is the greater of volume discounl or &opal! dscount. No edam& discount applies.
Incorrect recipient address.
Tracking ID  828221139587                  Sender
Service Type FedEx bill Priwily            LARUEN KWINTNER
Package Type FedEx Envelope                JEFFREY E EPSTEIN
Zone         O                             457 MADISON AVE
OrigdDest.   JRWINF                        NEW YORK NY 100224843 US                                     1M
Pieces       1
Weighl       0.5 Cs. 02 kgs                Transportation Charge                                                                                                      28.00
Delivered    Ocl 02. 2002 1629             Discount                                                                                                                    4.84
Signed by    .WALLAERT                     Fuel Surcharge                                                                                                              0.88
Total Transportation Charges                                                                           USD $               27.81
Customs
Enlry Oale   Sep 19. 2002
Dropped off: Sep 19, 2002                   Payor: Shipper                     Reference: NO REFERENCE INFORMATION                       FetlEx teems Use: 03088031/ .011
Fuel Surcharge • FedEx has applied a luel surcharge ol 2.50% to this shbment
FedEx has budded Otis &Min or coma pieces. weighl. and service. Any changes made are reflected ii the invoice arnowil.
Discomt applied is the greater of volume discounl or ckopolf dscount. No addbcoal discount applies.
Recipient not inibusiness closed.
Tracking ID  831OM 480388                  Sender                                                            Recicient
Service Type FedEx MO Priority             LLGIBLE                                                           JEANNE
Package Type FedEx Envelope                JEFFREY E EPSTEIN                                                 F1VANCIAL TRUST
Zone         1                             457 MADISON AVE                                                   6100 RD HOOK OUARF1V B3
OfigdDest.   SAWSTT                        NEW YORK NY 100224843 US                                          ST THOMAS 00802 VI
Pieces       1
Weight       0.6 Ce. O.3kgs                Transportation Charge                                                                                                      38.00
Delivered    Sep 23.200012:54              Discount                                                                                                                    -1.14
Signed by    W.WALLACE                     Fuel Surtharge                                                                                                               0.92
Customs                                    Total Transportation Charges                                                                           USD $               37.78
Enlry Dale   Sep 20.2002
EFTA00217876
Invoice Number: 4-397-56382
Invoice Date:        Oct 07.2002
Account Number:      1144.2081.6
Page:                Sol 5
FedEx Express Payment Type Detail (Original)
Picked up: Sep 23. 2002                      Payor: Shipper                       Reference: NO REFERENCE INFORMATION                      Fe&x Nomatuso: ammogir.5o
Fuel Surcharge FedEx has applied a luel surcharge ol 2.50% to this shipment.
Intimernrissing regulalmy paperwork
Tracking ID  8282N 137900                   Sender                                                             Rectient
Service Type FedEx bd Priority              LAUREN KWIMINER
Package Type FedEx Envelope                 JEFFREY E EPSTEIN
Zone         L                              457 MADISON AVE
Orig.rDest.  JRNREC                         NEW YORK NY 100224843 US
Pieces       1
Weight       0.5 lbs. 02 kgs                Transportation Charge                                                                                                  44.50
Delivered    Oct 01.2002 10:20              Discount                                                                                                               -124
Signed by    INIMINIE                       Fuel Strcharge                                                                                                          1.08
Total Transportation Charges                                                                          USD S            44.24
Customs
Entry Oale    Sep 24.2002
Picked up: Sep 27, 2002                      Payor: Shipper                       Reference: NO REFERENCE INFORMATION                       FedEx Mem& the: 149400OUJ
Fuel Surcharge FedEx has applied a fuel surcharge ol 2.50% to this shjxnent.
FedEx has audded this airtill or cared pieces. weight. and service. Any changes made are !enacted n the invoice arnotml.
Tracking ID  791944278980                                                                                      Recipient
Service Type FedEx NI Priority                                                                                 JEFFREY EPSTEN
Package Type FedEx Pak                      JEFFREY E. EPSTEIN                                                 22 AVENUE FOCH. APT 200
Zone                                        457 MADISON AVENUE                                                 PAMS 75116 FR
III11111111111111111111
OrigJDest.   JRIMINF                        4111FLOOR
Pieces       1                              NEW YORK NY 10022 US
Weight       1.3 tn. 0.8 kgs
Delivered    Sep 30. 200211:05              Transportation Charge                                                                                                  38.00
Signed by    .ILLEGIBLE                     Discount                                                                                                               -1.14
Fuel Stxcharge                                                                                                             0.92
Customs
Entry Oale    Sep 28.2002                   Total Transportation Charges                                                                          USD S            37.78
Payment Type Detail Subtotal .                                                                    _USD S            147.64
EFTA00217877
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