| Invoice No: Invoce Date: Account Nunes: Page 101 12 | 5-541.59418 Aug 14.2000 | ||
|---|---|---|---|
| BAN Account Shipping Address. J EPSTEIN 8 CO INC | FedEx Tax ID. 714427007 | ||
| US Invoice Summary Aug 14, 2000 | Questions? Phone: Fax: Inlernet | F 7-6 (CST) www.tedex.COM | |
| Domestic Services Net Transportation Charges | 365.66 | ||
| Special Handing Charges | 34.66 | ||
| Total Charges USD.S. | 400.32 |
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Remittance Advice¶
Your Payment is due by Aug 29. 2000¶
1144206155415941696004003256¶
SP 01 000001 97702 A ASNGLP LAMA Muhl ,11.1”1.11¶
| Invoice Number | Account Number | Amount Out | |
|---|---|---|---|
| 5 541 594 , 8 | USD 6400,32 |
Fe&x P.O. Box 1140 Memphis IN 3131014140¶
❑ FO’ ~90 S adchss. ens& nen at =MM. Irn Gorenme¶
Invoice No: 5-541.59418 Invocce Date: Aug 14, 2000 Account Number: Page 2 of 12¶
Federal Express¶
Please indicate any change in mailing address:¶
Account Number: 1144.2081.6¶
Name:¶
| Addrnit: | AptiSuite | ||
|---|---|---|---|
| City: | Slate: | ||
| Horne Phone( | Business Phone( |
Payment Type Summary¶
| Original | ||||
|---|---|---|---|---|
| Shipper | ||||
| Number of Alrbills | 19 | |||
| Transportation Charges | 303.62 | |||
| Special Handling Charges | 32.18 | |||
| Total | USD | 335.80 | ||
| Number of Airbills | 19 | |||
| Total Charges | USD | 33590 | ||
| Recipient | ||||
| Number of Alrbllls | ||||
| Transportation Charges | 13.44 | |||
| Special Handling Charges | D.54 | |||
| Total | USD $ | 13.98 | ||
| Number of Airbills | 1 | |||
| Total Charges | DSOS | 13.08 | ||
| Third Party | ||||
| Number of Alrbills | ||||
| Transportation Charges | 48.60 | |||
| Special Handling Charges | 114 | |||
| Total | USD 5 | 50.54 | ||
| Number of Airbills | ||||
| Total Charges | USD$ | 50.54 | ||
| TOTAL AIRBILLS | 21 | |||
| TOTAL CHARGES | USD S | 400.32 |
Invoice No: Invoice Date: Account Number: Page 4 of 12¶
5-541-59418 Aug 14, 2000¶
Payment Type Detail (Original)¶
Picked up: Jul 31, 2000 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx must apply a temporary fuel surcharge to reflect current market conditions as they relate to fuel oosts. 1st attempt Aug 02, 2000 at 12:10 PM. INCORRECT RECIPIENT ADDRESS Original address - 1315 ALBERS STREET/VAN NUYS,CA 91401 Distance Based Pricing, Region 8 FedEx has audited this airbill for correct pieces, weight, and service. Any changes made are reflected in the invoice amount. Airbill 821569343453 Recipient Sender Service Type FedEx 2Day ANTOINETTE Pa¶
| Bundle ID | 000 | Total Transportation Charges | USD $ 21.46 |
|---|---|---|---|
| Area Code Signed By | 2R 0803015525 | Address Correction | 10.00 |
| Service | Fuel Surcharge | 0.44 | |
| Delivered | Aug 03, 2000 15:12 | Transportation Charge | 11.02 |
| Weight | 3.0 lbs, 1.4 kgs | ||
| Pieces | |||
| Region | 8 | ||
| Package Type Customer Packaging | J EPSTEIN & CO INC |
FedEx Internal Use: 216332780/0012002/_/03¶
Invoice No: 5-541-59418 levees Date: Aug 14, 2000 ACUOunt Numbef: Page 5 of 12¶
Payment Type Detail (Original)¶
Invoice No: 5-541-59418 Invoce Date: Aug 14, 2000 Account Number: Page 6 of 12¶
Pa mentT Detail Ori • final¶
Invoice No: 5-541.59418 Ineote Date: Aug 14, 2000 Account Number Page 7 of 12¶
Invoice No: 5-541-59418 levees Date: Aug 14.2000 Amount Page 8 of 12¶
EFTA00024643¶
Invoice No: Invoice Date: Account Number: Page 9 of 12¶
5-541-59418 Aug 14, 2000 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------¶
Payment Type Detail (Original)¶
Fuel Surcharge - FedEx must apply a temporary fuel surcharge to reflect current market conditions as they relate to fuel costs. Distance Based Pricing, Region 8¶
Payor: Shipper¶
| Airbill | 818455010171 | Sender | Recipient | |
|---|---|---|---|---|
| Service Type FedEx Standard Overnigh | JEFFREY EPSTEIN | |||
| Package Type FedEx Envelope | J EPSTEIN & CO INC | |||
| Region | 8 | |||
| Pieces | ||||
| Weight | N/A Ibs | |||
| Delivered | Aug 09, 2000 12:49 | Transportation Charge | 11.76 | |
| Service | Fuel Surcharge | 0.47 | ||
| Area Code | AA | |||
| Signed By | Total Transportation Charges | USD $ | 12.23 | |
| Bundle ID | 000 |
Reference: NO REFERENCE INFORMATION¶
FedEx Internal Use: 224151490/0001234//¶
Picked up: Aug 08, 2000¶
Invoice No: 5-541.59418 Invoice Date: Aug 14, 2000 Account Number: Page 10 of 12¶
Invoice No: 5-541.59418 Invoice Date: Aug 14, 2000 Account Number,: Page II of 12¶
Invoice No: 5-541.59418 Invoce Date: Aug 14, 2000 Account Number: Page 12 of 12¶
Pa mentT Detail Ori • inal¶
EFTA00024647¶