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EFTA00218394

Dataset 9 · 5 pages · 168 KB · 870 words

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Extracted Images (5) #

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Extracted Text #

Invoice Number: 4-682-61255
Invooce Date:            Apr 21. 2003
Account Number:
Page:                    1 of 5
FedEx Tax ID:
JEFFREY E EPSTEIN
Invoice Questions?
Contact FedEx Revenue Services
Phone:          (800) 62211471.1-F 7.6 (CST)
Fax:            ([Phone Redacted]
Internet:       www.feciex.com
Invoice Summary Apr 21, 2003
FedEx Express Services
Transponation Charges                                                    208.71
Base Discount                                                              -6.27
Special Handing Charges                                                   11.14
Total Charges                                            dso.S.          213.58
TOTAL THIS INVOICE._                                  .....USD $        213.58
You saved $627 in discounts this period!
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The FotEx Ground accounts referenced in this invoice have been transferred and asagned lo. are owned by. and we payable to FedEx Express.
To ensure proper croft. obese noun Pb Rorkevon, yow owned to FeeEt.
Moose do notilaploor       Ptlaso mak° your Nod payable to nob.
Ii Fc. (forgo oI b,teit r*cc twe wd condo, low on room:es*                                             Invoice              Account                      Amount
Number                Number                        Due
Remittance Advice
Your payment is due by May 06. 2003                                                                 4.682.61255                                      USD $ 213.58
114420814682612553000002135872
SP 01000001 97702 A 1ASNGLP
FedEx
P.O. Box 1140
MM.                                                                                        Memphis TN 38101.1140
EFTA00218394
Invoice Number: 4-68241255
Invoice Date:          Apr 21.2003
Account Number:
Page:                  2 of 5
Adjustment Request
FAX TO ([Phone Redacted]
Tracking No..Airbill No.                         Reason Code          Explanation
FlfFORE YOU FAX
REASON CODE KEY
Reason
Please kiclude 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 for Service Failures or lack of a POD. please call [Phone Redacted].
visit our internet site at www.ledex.com or register for FIO.
Fedtz
Federal Express
Please Indicate change in address for the account e listed below   E Physical Address ❑ Billing Address      ❑ Mailing Address
Account Number:
Name;
Address:                                                                                                        Apt.: Cott
City:                                                                                                           Zp
Phone: (
Authorizing Signature:
EFTA00218395
Invoice Number: 4-68241255
Invoice Date:     it     21. 2I:03
Account Number:
Page:              3 of 5
FedEx Express Shipment Summary by Payment Type
Original
Shipper
Number of Shipments                                    4
Transportation Charges                           208.71
Base Discount                                      -6.22
Special Handling Charges                          11.14
TOTAL                            USDS            213.58
Number of Shipments                                                                                    4
Total Charges                                                                 USDS               213.58
TOTAL SHIPMENTS                                                                                        4
TOTAL CHARGES                                                                     USD S          213.58
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EFTA00218396
Invoice Number: 4-68241255
Invoice Date:
Account Number:
Page:
Ili.
4 of 5
FedEx Express Shipment Detail By Payment Type (Original)
Picked up: Apr 11. 2003                      Payor: Shipper                       Reference: ERIC
Fuel Surcharge FedEx has applied a luel surcharge ol 5.50% lo this shpmenl.
FeclEx has weed this aibin Ice correct paces. weight and service. Any changes made are redacted n me invoice arnowil.
Tracking ID  792868034051                   Sender                                                              Recipient
Service Type FedEx kill Phonily             CECILIA STEEN                                                       JEANNE
Package Type FedEx Pak                      JEFFREY E. EPSTEIN                                                  FINANCIAL TRUST COMPANY
Zone
OrigJDest.   masrr
Packages     1
Weigh)       1.1 Ds
Delivered    Apr 14.2003 16:14              Transponalion Charge                                                                                           39.50
Signed by    J.CORNELIUS                    Fuel Stscharge                                                                                                  2.11
Oh:coign                                                                                                       -1.19
Customs
Total Transportation Charges                                                                        USD $      40.42
Enlry Oale    Apr 12.2003
FedEx Use     227454JS010/
Picked up: Apr 15, 2003                      Payor: Shipper                       Reference: ERIC
Fuel Surcharge - FedEx has applied a Nei surcharge ol 5.50% to Ihis shpmenl.
Tracking ID  791573621946                   Sender                                                              a=t
Re
Service Type FedEx kill Priwily             CECILIA STEEN                                                       JEANNE
Package Type FedEx Pak                      JEFFREY E. EPSTEIN                                                  FINANCIAL TRUST COMPANY
Zone         I
OsigJDest.   masrr
Packages     1
Weighl       2.0 Ds
Delivered    Apr 16.2003 16:31
1.1111
Transportation Charge                                                                                          39.50
Signed by    L.MORRELL                      Fuel Swcharge                                                                                                   2.11
Oiscounl                                                                                                       -L19
Customs
Entry Oale    Apr 16.2003                   Total Transportation Charges                                                                        USD $      40.42
FedEx Use     X767BUS01O'
Picked up: Apr 15, 2003                      Payor: Shipper                       Reference: CHECK
Fuel Surcharge FedEx has applied a luel surcharge ol 5.50% lo Ihis shpmenl.
FedEx has sidled Mis torbill la correct pieces. weighl. and service. Any changes made we reflected n the invoice arnowil.
Tracking ID  791573453431                   Sender                                                              Recipient
Service Type FedEx Ind Economy              CECILIA STEEN                                                       MAG/Uil BLACHON
Package Type Customer Packaging             JEFFREY E. EP TEIN
Zone         0
ofivoest.    mats
Packages     1
Weighl       0.2 to
Delivered    Apr IS. 2003 10A3              Transportation Charge                                                                                          40.37
Signed by    . BLACHON                      Fuel Swcharge                                                                                                   215
Discount                                                                                                       -1.21
Customs
Total Transportation Charges                                                                        USD $      41.31
Enlry Dale    Apr 16.2003
FedEx Use     X767LUS01O'
EFTA00218397
Invoice Number: 4-68241255
Invoice Date:            Apr 21.2003
Account Number:
Page:                    S of
FedEx Express Shipment Detail By Payment Type (Original)
Picked up: Apr 16. 2003                    Payor: Shipper                    Reference: NO REFERENCE INFORMATION
Fuel Surcharge. FedEy: has applied a fuel surcharge of 5.50% lo this she:meal.
FeelEx has wedded this 316911c. correct pieces. weight and service. Any changes made are reflected n the invoice arnoent.
We cabJlated yow charges based en a dmenborial weight of 8.8 654177 x It' x CO. Chargeable weight based on IATA ctimensiorml standards.
Tracking ID  828821138505                 Sender                                                           Recipient
Service Type FedEx MO Economy             ANDREA MITROVICH                                                 ANDRES PASTRANA
Package Type Customer Packagng            JEFFREY E EPSTEIN
Zone
OrigJDest.   FLUMAD
Packages     1
Weight       2.0 Res                      Transportation Charge                                                                                              89.34
Delivered    Apr 21.2003 10:08            Fuel Swcharge                                                                                                       4.77
Signed by    A.CRUZ                       Discount                                                                                                            268
Total Transportation Charges                                                                             USD5      91.43
Customs
Entry Date   Apr 17.2003
FedEx Use    G5629USOIO                   Shipment Detail Subtotal                                                                          _USD $         213.58
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EFTA00218398
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