JEFFREY E EPSTEIN¶
Billing Account Shipping Address: JEFFREY E EPSTEIN MAS SHERMAN¶
us¶
Invoice Summary Feb 19, 2001¶
| FedEx Express Services | |
|---|---|
| Transportation Charges | 314.10 |
| Base Discount | -36.82 |
| Special Handling Charges | 21.07 |
| Total Charges | 298.35 |
| TOTAL THIS INVOICE | 298.35 |
| Hausaund $00.00 in december this sevedl |
You saved $36.82 in discounts this period!¶
Invoice Number: 5-722-84226¶
Invoice Date: Account Number: Page:¶
Feb 19, 2001 1144-2081-6 1 of 9¶
FedEx Tax ID: 71-0427007¶
Invoice Questions? FedEx Account Services¶
| Phone: | (800) 622-1147 M-F 7-6 (CST) |
|---|---|
| Fax: | (800) 548-3020 |
| Internet: | www.fedex.com |
To ensure proper cradit, please return this portion with your payment to FedEx. Please do not staple or fold.¶
For change of address, check here and complete form on reverse side.¶
Remittance Advice¶
Your payment is due by Mar 06, 2001¶
11445087225584526666666667577¶
SP 01 000001 97702 A 1 ASNGLP I…Illl…ll… JEFFREY E EPSTEIN NEW YOHK NY 10022-6809¶
| Invoice | Account | Amount | |
|---|---|---|---|
| Number | Number | Due | |
| 5-722-84226 | 1144-2081-6 | USD $ 298.35 |
lulld..!…!!!!!…!!…!!.!!!!!!!!!!!…!..!!!!…!..!!!¶
FedEx P.O. Box 1140 Memphis TN 38101-1140¶
Invoice Number: 5-722-84226 Invooce Date: Feb 19.2001 Account Number: 1144.2081.6¶
Page: 2 of 9¶
| FedaK Federal Express | ||||
|---|---|---|---|---|
| Please Indicate change in address for the account a listed below: | Billing Address ❑ Physical Address ❑ | ❑ Melling Address | ||
| Account Number: 1144-20814 | ||||
| Name | ||||
| Address. | Am. SJIIC | |||
| Ctr. | State | Zp | ||
| ) Phane. | Fa. | |||
| AlAhoFiMod Bignalure. |
Invoice Number: 5-722-84226 Invoice Date: Feb 19.2001 Account Number. 1144.2081.6¶
Page: 309¶
FedEx Express Payment Type Summary¶
| Original | |||
|---|---|---|---|
| Shipper | |||
| Number of ALDIOs | is | ||
| Transporianon Charges | 286.60 | ||
| Base Discount | 34.07 | ||
| Special Handling Charges | 20.0$ | ||
| Number of Air bills | 15 | ||
| Total Charges | USD | 272.61 | |
| Third Party | |||
| Number of Airbills | |||
| TranSporlabOn Charges | 27.50 | ||
| Base Discount | -2.75 | ||
| Special Handling Charges | 0.99 | ||
| Number of Alrbills | 1 | ||
| Total Charges | USD $ | 25.74 | |
| TOTAL AIRBILLS | 16 | ||
| TOTAL CHARGES | USDS | 298.35 |
Invoice Date: Account Number: Page:¶
Feb 19, 2001 1144-2081-6 4 of 9¶
FedEx Express Payment Type Detail (Original)¶
Invooce Date: Feb 19.2001 Abbbunt Number: 1144-2081.6 Page: Sof 9¶
Inca Date: Feb 19.2001 8.440unt Number: 1144.2081.6 Page: 6 019¶
• ..¶
Pieces¶
Weight¶
Delivered Service Area Code¶
Signed by Bundle ID¶
Invoice Number: 5-722-84226¶
Invoice Date: Feb 19, 2001 1144-2081-6 Account Number: 7 of 9 Page:¶
FedFx Fynress Payment Type Detail (Original)¶
| 000 | Total Charge | USD $ | 22.46 |
|---|---|---|---|
| AA | Discount | -2.40 | |
| Fuel Surcharge | 0.86 | ||
| Feb 13, 2001 12:45 | Transportation Charge | 24.00 | |
| 2.0 lbs, 0.9 kgs | |||
| 1 | |||
| 8 |
Invooce Date: Feb 19.2001 Abbbunt Number: 1144-2081-6 Page: 8 of 9¶
Invoice Date: Account Number: Page:¶
Feb 19, 2001 1144-2081-6 9 of 9¶