FedEx.¶
J EPSTEIN & CO INC¶
457 MADISON AVE¶
NEW YORK NY 10022-6809¶
| Invoice No: | 5-678-61193 |
| Invoice Date: | Dec 25, 2000 |
| Account Number: | 1144-2081-6 |
| Page 1 of 10 |
Billing Account Shipping Address:¶
J EPSTEIN & CO INC¶
MRS SHERMAN¶
457 MADISON AVE¶
NEW YORK NY 10022-6809 US¶
FedEx Tax ID: 71-0427007¶
Invoice Summary Dec 25, 2000¶
| Questions? | |
| Phone: | (800) 622-1147 M-F 7-6(CST) |
| Fax: | (800) 548-3020 |
| Internet: | www.fedex.com |
| Domestic Services | FedEx News! | |
| Transportation Charges | 264.31 | FedEx Holiday Operating Schedule |
| Special Handling Charges | 20.57 | Monday, Dec. 25(Christmas)-Closed Tuesday,Dec.26-Normal FedEx service and delivery commitments resume. |
| Total Charges USD$... | 284.88 | Sun.,Dec.31(New Year's Eve)-Closed Mon.,Jan.1(New Year's Day)-Closed Normal FedEx service and delivery commitments resume Tuesday January2.For complete details regarding our operating Schedules and Money-Back Guarantees,please visit fedex.com Or call us at1.800.Go.FedEx(800-463-3339) |
To ensure proper credit, please return this portion with your payment to FedEx.¶
Please do not staple or fold.¶
Remittance Advice¶
Your Payment is due by Jan 09, 2001¶
SP 01 000001 97702 A 1 ASNGLP¶
J EPSTEIN & CO INC¶
457 MADISON AVE¶
NEW YORK NY 10022-6809¶
| Invoice Number | Account Number | Amount Due |
| 5-678-61193 | 1144-2081-6 | USD $ 284.88 |
1144208156786119394002848857¶
FedEx¶
P.O. Box 1140¶
Memphis TN 38101-1140¶
☐ For change of address, check here and complete form on reverse side¶
EFTA00080437¶
FedEx.¶
| Invoice No: | 5-678-61193 |
| Invoice Date: | Dec 25, 2000 |
| Account Number: | 1144-2081-6 |
| Page 2 of 10 |
Please indicate change in address for the account # listed below:¶
☐ Physical Address ☐ Billing Address ☐ Mailing Address¶
Account Number: 1144-2081-6¶
| Name: | ||
| Address: | Apt. / Suite: | |
| City: | State: | Zip: |
| Phone:() | Fax:() | |
| Authorizing Signature: | ||
EFTA00080438¶
FedEx.¶
| Invoice No: | 5-678-61193 |
| Invoice Date: | Dec 25, 2000 |
| Account Number: | 1144-2081-6 |
| Page 3 of 10 |
Payment Type Summary¶
| Original | ||||
| Shipper | ||||
| Number of Airbills | 15 | |||
| Transportation Charges | 236.19 | |||
| Special Handling Charges | 9.45 | |||
| Total | USD $ | 245.64 | ||
| Number of Airbills | 15 | |||
| Total Charges | USD $ | 245.64 | ||
| Recipient | ||||
| Number of Airbills | 1 | |||
| Transportation Charges | 28.12 | |||
| Special Handling Charges | 11.12 | |||
| Total | USD $ | 39.24 | ||
| Number of Airbills | 1 | |||
| Total Charges | USD $ | 39.24 | ||
| TOTAL AIRBILLS | 16 | |||
| TOTAL CHARGES | USD $ | 284.88 | ||
EFTA00080439¶
FedEx.¶
Invoice No:¶
Invoice Date: Account Number: Page 4 of 10¶
5-678-61193¶
Dec 25, 2000¶
1144-2081-6¶
Payment Type Detail (Original)¶
| Picked up: Dec 13, 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 costs. Package sent from:33461 zip code Distance Based Pricing,Region 6 | ||||
| Airbill | 814493669646 | Sender | Recipient | |
| Service Type | FedEx Priority Overnight | JOHN ALOSSI | ERIC GANY | |
| Package Type | FedEx Box | J EPSTEIN & CO INC | J EPSTEIN & CO | |
| Region | 6 | 457 MADISON AVE | 457 MADISON AVE 4TH FL | |
| Pieces | 1 | NEW YORK NY 10022-6809 US | NEW YORK NY 10022 US | |
| Weight | 6.0 lbs,2.7 kgs | |||
| Delivered | Dec 14,2000 12:53 | Transportation Charge | 32.17 | |
| Service | Courier Pickup Charge | 0.00 | ||
| Area Code | A1 | Fuel Surcharge | 1.29 | |
| Signed By | V.DOULIN Y | |||
| Bundle ID | 000 | Total Transportation Charges | USD $ | 33.46 |
FedEx Internal Use: 351008620/0007296/j_/¶
| Picked up: Dec 13, 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 costs.Distance Based Pricing, Region 4 | ||||
| Airbill | 824463008852 | Sender | Recipient | |
| Service Type | FedEx Priority Overnight | LAUREN KWINNER | PEG UGLAND | |
| Package Type | FedEx Envelope | J EPSTEIN & CO INC | NEW ALBANY PROPERTY INC | |
| Region | 4 | 457 MADISON AVE | ||
| Pieces | 1 | NEW YORK NY 10022-6809 US | ||
| Weight | 0 | |||
| Delivered | Dec 14, 2000 11:41 | Transportation Charge | 12.39 | |
| Service | Fuel Surcharge | 0.50 | ||
| Area Code | AA | |||
| Signed By | R.PLATT Y | Total Transportation Charges | USD $ | 12.89 |
| Bundle ID | 000 | |||
FedEx Internal Use: 354220310/0001247/_¶
| Picked up: Dec 13, 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 costs.Distance Based Pricing, Region 2 | ||||
| Airbill | 824463008896 | Sender | Recipient | |
| Service Type | FedEx Standard Overnight | LAUREN KWINTNER | PETER H BETTI | |
| Package Type | FedEx Envelope | J EPSTEIN & CO INC | H BETTI INDUSTRIES INC | |
| Region | 2 | 457 MADISON AVE | ||
| Pieces | 1 | NEW YORK NY 10022-6809 US | ||
| Weight | N/A Ibs | |||
| Delivered | Dec 14, 2000 13:50 | Transportation Charge | 9.24 | |
| Service | Fuel Surcharge | 0.37 | ||
| Area Code | A1 | |||
| Signed By | G.CANART | Y | Total Transportation Charges | USD $ 9.61 |
| Bundle ID | 000 | |||
FedEx Internal Use: 354220310/0001228/_/¶
EFTA00080440¶
FedEx.¶
Invoice No:¶
Invoice Date: Account Number: Page 5 of 10¶
5-678-61193¶
Dec 25, 2000¶
1144-2081-6¶
Payment Type Detail (Original)¶
| Dropped off: Dec 14, 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 costs. Package sent from:87505 zip code Distance Based Pricing, Region 7 | ||||
| Airbill | 814767204774 | Sender | Recipient | |
| Service Type | FedEx 2Day | J EPSTEIN & CO | ||
| Package Type | FedEx Pak | J EPSTEIN & CO INC | 457 MADISON AVE 4TH FL | |
| Region | 7 | 457 MADISON AVE | NEW YORK NY 10022 US | |
| Pieces | 1 | NEW YORK NY 10022-6809 US | ||
| Weight | 1.0 lbs, 0.5 kgs | |||
| Delivered | Dec 15, 2000 09:34 | Transportation Charge | 8.77 | |
| Service | Fuel Surcharge | 0.35 | ||
| Area Code | A1 | |||
| Signed By | Total Transportation Charges | USD $ 9.12 | ||
| Bundle ID | 000 | |||
FedEx Internal Use: 351226850/0012000/_/¶
| Picked up: Dec 14, 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 costs.Distance Based Pricing, Region 8 | ||||
| Airbill | 824463008565 | Sender | Recipient | |
| Service Type | FedEx 2Day | J EPSTEIN | ||
| Package Type | Customer Packaging | J EPSTEIN & CO INC | ||
| Region | 8 | 457 MADISON AVE | ||
| Pieces | 1 | NEW YORK NY 10022-6809 US | ||
| Weight | 3.0 lbs, 1.4 kgs | |||
| Delivered | Dec 18, 2000 15:21 | Transportation Charge | 11.02 | |
| Service | Fuel Surcharge | 0.44 | ||
| Area Code | 2R | |||
| Signed By | Total Transportation Charges | USD $ | 11.46 | |
| Bundle ID | 000 | |||
FedEx Internal Use: 354201380/0012002/_/¶
EFTA00080441¶
FedEx.¶
| Invoice No: | 5-678-61193 |
| Invoice Date: | Dec 25, 2000 |
| Account Number: | 1144-2081-6 |
| Page 6 of 10 |
Payment Type Detail (Original)¶
| Picked up: Dec 14, 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 costs. 1st attempt Dec 16, 2000 at 01:47 PM. RECIPIENT NOT IN/BUSINESS CLOSED Distance Based Pricing, Region 8 | ||||
| Airbill | 824463008576 | Sender | Recipient | |
| Service Type | FedEx 2Day | J EPSTEIN | ||
| Package Type | Customer Packaging | J EPSTEIN & CO INC | ||
| Region | 8 | 457 MADISON AVE | ||
| Pieces | 1 | NEW YORK NY 10022-6809 US | ||
| Weight | 3.0 lbs, 1.4 kgs | |||
| Delivered | Dec 19, 2000 13:02 | Transportation Charge | 11.02 | |
| Service | Fuel Surcharge | 0.44 | ||
| Area Code | 2R | |||
| Signed By | Total Transportation Charges | USD $ | 11.46 | |
| Bundle ID | 000 | |||
FedEx Internal Use: 3542052200012002/_j08¶
| Picked up: Dec 14, 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 costs. Distance Based Pricing, Region 6 | ||||
| Airbill | 824463008624 | Sender | Recipient | |
| Service Type | FedEx 2Day | J EPSTEIN | ||
| Package Type | Customer Packaging | J EPSTEIN & CO INC | ||
| Region | 6 | 457 MADISON AVE | ||
| Pieces | 1 | NEW YORK NY 10022-6809 US | ||
| Weight | 3.0 lbs, 1.4 kgs | |||
| Delivered | Dec 18, 2000 09:23 | Transportation Charge | 10.35 | |
| Service | Fuel Surcharge | 0.41 | ||
| Area Code | A1 | |||
| Signed By | B.POULOS | Total Transportation Charges | USD $ | 10.76 |
| Bundle ID | 000 | |||
FedEx Internal User: 354201380/0011998/_¶
EFTA00080442¶
FedEx.¶
| Invoice No: | 5-678-61193 |
| Invoice Date: | Dec 25, 2000 |
| Account Number: | 1144-2081-6 |
| Page 7 of 10 |
Payment Type Detail (Original)¶
| Picked up: Dec 14, 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 costs. 1st attempt Dec 18, 2000 at 03:22 PM. RECIPIENT NOT IN/BUSINESS CLOSED Distance Based Pricing, Region 8 | ||||
| Airbill | 824463008635 | Sender | Recipient | |
| Service Type | FedEx 2Day | J EPSTEIN | ||
| Package Type | Customer Packaging | J EPSTEIN & CO INC | ||
| Region | 8 | 457 MADISON AVE | ||
| Pieces | 1 | NEW YORK NY 10022-6809 US | ||
| Weight | 3.0 lbs, 1.4 kgs | |||
| Delivered | Dec 19, 2000 14:53 | Transportation Charge | 11.02 | |
| Service | Fuel Surcharge | 0.44 | ||
| Area Code | 2B | |||
| Signed By | Total Transportation Charges | USD $ | 11.46 | |
| Bundle ID | 000 | |||
FedEx Internal Use: 354201380/0012002/_j08¶
| Picked up: Dec 14, 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 costs.Distance Based Pricing, Region 6FedEx has audited this air bill for correct pieces, weight, and service. Any changes made are reflected in the invoice amount.We calculated your charges based on a dimensional weight of 22.0 lbs.,24" x 16" x 11", divided by 194.RELEASE SIGNATURE ON FILE | ||||
| Airbill | 824463008657 | Sender | Recipient | |
| Service Type | FedEx 2Day | CIM | JOHN ALESSI | |
| Package Type | Customer Packaging | J EPSTEIN & CO INC | ||
| Region | 6 | 457 MADISON AVE | ||
| Pieces | 1 | NEW YORK NY 10022-6809 US | ||
| Weight | 20.0 lbs, 9.1 kgs | |||
| Delivered | Dec 16, 2000 15:19 | Transportation Charge | 34.87 | |
| Service | Fuel Surcharge | 1.39 | ||
| Area Code | 2R | |||
| Signed By | 712519 | Total Transportation Charges | USD $ | 36.26 |
| Bundle ID | 000 | |||
FedEx Internal Use: 354201380/0011998/_02¶
EFTA00080443¶
FedEx.¶
| Invoice No: | 5-678-61193 |
| Invoice Date: | Dec 25, 2000 |
| Account Number: | 1144-2081-6 |
| Page 8 of 10 |
Payment Type Detail (Original)¶
| Picked up: Dec 14, 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 costs.Distance Based Pricing, Region 4 | ||||
| Airbill | 824463008900 | Sender | Recipient | |
| Service Type | FedEx Priority Overnight | LAUREN KWINTNER | PEG UGLAND | |
| Package Type | FedEx Envelope | J EPSTEIN & CO INC | NEW ALBANY PROPERTY INC | |
| Region | 4 | 457 MADISON AVE | ||
| Pieces | 1 | NEW YORK NY 10022-6809 US | ||
| Weight | 0 | |||
| Delivered | Dec 15, 2000 10:20 | Transportation Charge | 12.39 | |
| Service | Fuel Surcharge | 0.50 | ||
| Area Code | AA | |||
| Signed By | G.IGHTWINE | Total Transportation Charges | USD $ | 12.89 |
| Bundle ID | 000 | |||
FedEx Internal Use: 354201380/0001247/_¶
| Dropped off: Dec 14, 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 costs.Distance Based Pricing, Region 2 | |||||
| Airbill | 826005481524 | Recipient | |||
| Service Type | FedEx Standard Overnight | CHRIS SIDERIS | |||
| Package Type | FedEx Tube | T.C SIDERIS P.E.P.C MECHANICAL | |||
| Region | 2 | ||||
| Pieces | 1 | ||||
| Weight | 2.0 lbs, 0.9 kgs | ||||
| Delivered Service | Dec 15, 2000 12:45 | Transportation Charge | 13.50 | ||
| Area Code | A1 | Fuel Surcharge | 0.54 | ||
| Signed By | A.ANDROIS | Total Transportation Charges | USD $ | 14.04 | |
| Bundle ID | 000 | ||||
| FedEx Internal Use: 351232140/0004746/_ | | :--- | :--- |¶
| Dropped off: Dec 14, 2000 | Payor: Shipper | Reference: 116E65LLC | |||
| Fuel Surcharge - FedEx must apply a temporary fuel surcharge to reflect current market conditions as they relate to fuel costs.Distance Based Pricing, Region 2 | |||||
| Airbill | 826005481535 | Sender | Recipient | ||
| Service Type | FedEx Express Saver | PAUL CARLSON | |||
| Package Type | FedEx Pak | LEGERE GROUP LTD | |||
| Region | 2 | ||||
| Pieces | 1 | ||||
| Weight | 1.0 lbs, 0.5 kgs | ||||
| Delivered | Dec 15, 2000 09:58 | Transportation Charge | 5.76 | ||
| Service | Fuel Surcharge | 0.23 | |||
| Area Code | AA | Total Transportation Charges | USD $ | 5.99 | |
| Signed By | K.BEACH | ||||
| Bundle ID | 000 | ||||
FedEx Internal User: 3542729700013822/_¶
EFTA00080444¶
FedEx.¶
| Invoice No: | 5-678-61193 |
| Invoice Date: | Dec 25, 2000 |
| Account Number: | 1144-2081-6 |
| Page 9 of 10 |
Payment Type Detail (Original)¶
| Picked up: Dec 19, 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 costs. Package sent from:33461 zip code Distance Based Pricing,Region 6 | ||||
| Airbill | 814493669576 | Sender | Recipient | |
| Service Type | FedEx Priority Overnight | JOHN ALESSI | C GALINDO | |
| Package Type | Customer Packaging | J EPSTEIN & CO INC | J EPSTEIN & CO | |
| Region | 6 | 457 MADISON AVE | 457 MADISON AVE | |
| Pieces | 1 | NEW YORK NY 10022-6809 US | NEW YORK NY 10022 US | |
| Weight | 5.0 lbs,2.3 kgs | |||
| Delivered | Dec 20,2000 12:09 | Transportation Charge | 29.70 | |
| Service | Courier Pickup Charge | 0.00 | ||
| Area Code | A1 | Fuel Surcharge | 1.19 | |
| Signed By | W.DOULIN | |||
| Bundle ID | 000 | Total Transportation Charges | USD $ | 30.89 |
FedEx Internal Use: 356352410/0007296/_¶
| Picked up: Dec 19, 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 costs. Package sent from: 33461 zip code Distance Based Pricing, Region 8 | ||||
| Airbill | 814493669598 | Sender | Recipient | |
| Service Type | FedEx Priority Overnight | JOHN ALESSI | CLAUDIA LESEHUCK | |
| Package Type | Customer Packaging | J EPSTEIN & CO INC | INTELECTUAL VENTURES | |
| Region | 8 | 457 MADISON AVE | ||
| Pieces | 1 | NEW YORK NY 10022-6809 US | ||
| Weight | 1.0 lbs, 0.5 kgs | |||
| Delivered | Dec 20, 2000 12:00 | Transportation Charge | 21.60 | |
| Service | Courier Pickup Charge | 0.00 | ||
| Area Code | A1 | Fuel Surcharge | 0.86 | |
| Signed By | UKLAMIA | |||
| Bundle ID | 000 | Total Transportation Charges | USD $ | 22.46 |
FedEx Internal User: 3563524100007300/_/¶
| Dropped off: Dec 20, 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 costs.Distance Based Pricing, Region 4 | ||||
| Airbill | 824463008885 | Sender | Recipient | |
| Service Type | FedEx Priority Overnight | LAUREN K WINTNER | DON JAFFE | |
| Package Type | FedEx Envelope | J EPSTEIN & CO INC | VORYS SATER SEYMOUR & PEASE | |
| Region | 4 | 457 MADISON AVE | ||
| Pieces | 1 | NEW YORK NY 10022-6809 US | ||
| Weight | 0 | |||
| Delivered Service | Dec 21, 2000 09:34 | Transportation Charge | 12.39 | |
| Fuel Surcharge | 0.50 | |||
| Area Code | A1 | |||
| Signed By | D.BRUST | Total Transportation Charges | USD $ | 12.89 |
| Bundle ID | 000 | |||
| Payment Type Detail Subtotal | USD $ | 245.64 | ||
FedEx Internal Use: 356108520001247//¶
EFTA00080445¶
FedEx.¶
5-678-61193¶
Invoice Date:¶
Account Number: 1144-2081-6¶
Payment Type Detail (Original)¶
Page 10 of 10¶
| Picked up: Dec 01, 2000 | Payor: Recipient | Reference: S8368621/VERBAL DAVE | ||
| Fuel Surcharge-FedEx must apply a temporary fuel surcharge to reflect current market conditions as they relate to fuel costs.Distance Based Pricing, Region 7 | ||||
| PRERATED | Sender | Recipient | ||
| Airbill | 455701545517 | ELENO OVIEDO | ATTN: N908JE/CUSTOMER SERVICE | |
| Service Type | FedEx Priority Overnight | CORP ROTABLE & SUPPLY INC | HYPERION AIR | |
| Package Type | Customer Packaging | |||
| Region | 7 | |||
| Pieces | 1 | |||
| Weight | 4.0 lbs, 1.8 kgs | Transportation Charge | 28.12 | |
| Delivered | Dec 02, 2000 11:45 | Fuel Surcharge | 1.12 | |
| Service | Saturday Delivery | 10.00 | ||
| Area Code | A1 | |||
| Signed By | Y.LOYA | Total Transportation Charges | USD $ | 39.24 |
| Bundle ID | 000 | |||
| Payment Type Detail Subtotal | USD $ | 39.24 | ||
FedEx Internal Use: 0257586020007298/_/¶
EFTA00080446¶