FedEx.¶
| JEFFREY E EPSTEIN |¶
| :--- |¶
| 457 MADISON AVE |¶
| NEW YORK NY 10022-6843 |¶
Invoice Number: 4-397-85573¶
Invoice Date: Oct 14, 2002¶
Account Number: 1144-2081-6¶
| Billing Account Shipping Address: |¶
|-----------------------------------|¶
| JEFFREY E EPSTEIN |¶
| 457 MADISON AVE |¶
| NEW YORK NY 10022-6843 US |¶
| Page: | 1 of 9 |¶
| :--- | :--- |¶
FedEx Tax ID: 71-0427007¶
Invoice Questions?¶
Invoice Summary Oct 14, 2002¶
FedEx Account Services¶
Phone: (800) 622-1147 M-F 7-6 (CST)¶
| Fax: | (800) 548-3020 |¶
| :--- | :--- |¶
Internet: www.fedex.com¶
| Total Charges | USD.$. | 304.34 |
|---|
| TOTAL THIS INVOICE | USD $ | 304.34 |¶
| :--- | :--- | :--- |¶
You saved $33.94 in discounts this period!¶
The FedEx Ground accounts referenced in this invoice have been transferred and assigned to, are owned by, and are payable to FedEx Express.¶
To ensure proper credit, please return this portion with your payment to FedEx. Please do not staple or fold. Please make your check payable to FedEx.¶
☐ For change of address, check here and complete form on reverse side.¶
Remittance Advice¶
Your payment is due by Oct 29, 2002¶
114420814397855737800003043454¶
| Invoice Number | Account Number | Amount Due |
| 4-397-85573 | 1144-2081-6 | USD $ 304.34 |
SP 01 000001 97702 A 1 ASNGLP¶
JEFFREY E EPSTEIN¶
457 MADISON AVE¶
NEW YORK NY 10022-6843¶
FedEx¶
P.O. Box 371461¶
Pittsburgh PA 15250-7461¶
EFTA00082601¶
FedEx.¶
| Invoice Number: 4-397-85573 | |
| Invoice Date: | Oct 14, 2002 |
| Account Number: | 1144-2081-6 |
| Page: | 2 of 9 |
Adjustment Request¶
FAX TO (800) 548-3020¶
Tracking No./Airbill No.¶
Reason Code¶
Explanation¶
BEFORE YOU FAX¶
Please include detailed explanation for each adjustment request.¶
Remember to include recipient’s account number or third party’s account number if applicable.¶
From:¶
REASON CODE KEY¶
Date¶
Name¶
| Reason Code | Description |
|---|---|
| DUP | Duplicate Billing |
| PND | Shipment Never Sent |
| RATE | Incorrect Rates or Pieces |
| RRA | Rebill Recipient - Include Recipient's Account No. |
| RSA | Rebill Sender |
| RTA | Rebill Third Party - Include Third Party's Account No. |
| SUR | Incorrect Surcharge - Please Explain |
| OTHR | Other - Please Explain |
Business Fax¶
Business Phone¶
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 1-800-622-1147, visit our internet site at www.fedex.com or register for FIO.¶
FedEx¶
Federal Express¶
Please indicate change in address for the account # listed below:¶
Account Number: 1144-2081-6¶
□ Mailing Address¶
Name:¶
| Address: | Apt. / Suite: | |
| City: | State: | Zip: |
| Phone:() | Fax:() | |
| Authorizing Signature: | ||
Authorizing Signature:¶
EFTA00082602¶
FedEx.¶
| Invoice Number: | 4-397-85573 |
| Invoice Date: | Oct 14,2002 |
| Account Number: | 1144-2081-6 |
| Page: | 3 of 9 |
FedEx Express Payment Type Summary¶
| Original | ||||
| Shipper | ||||
| Number of Airbills | 11 | |||
| Transportation Charges | 256.70 | |||
| Base Discount | -29.44 | |||
| Special Handling Charges | 35.57 | |||
| TOTAL | USD $ | 262.83 | ||
| Number of Airbills | 11 | |||
| Total Charges | USD $ | 262.83 | ||
| Recipient | ||||
| Number of Airbills | 1 | |||
| Transportation Charges | 45.00 | |||
| Base Discount | -4.50 | |||
| Special Handling Charges | 1.01 | |||
| TOTAL | USD $ | 41.51 | ||
| Number of Airbills | 1 | |||
| Total Charges | USD $ | 41.51 | ||
| TOTAL AIRBILLS | 12 | |||
| TOTAL CHARGES | USD $ | 304.34 | ||
| EFTA00082603 | | :--- | :--- |¶
This is a simple Markdown document with no headings or paragraphs. It contains just one line of text.¶
Invoice Number: 4-397-85573¶
Invoice Date: Oct 14, 2002¶
Account Number: 1144-2081-6¶
Page: 4 of 9¶
FedEx Express Payment Type Detail (Original)¶
| Dropped off: Oct 02, 2002 | Payor: Shipper | Reference: NO REFERENCE INFORMATION | FedEx Internal Use: 423530768/01574/_ | ||
|---|---|---|---|---|---|
| Fuel Surcharge - FedEx has applied a fuel surcharge of 2.50% to this shipment. | |||||
| Package sent from: 33461 zip code | |||||
| Distance Based Pricing. Zone 6 | |||||
| InternetShip | Sender | Recipient | |||
| Tracking ID | 790606208535 | ||||
| Service Type | FedEx Priority Overnight | JEFFREY E EPSTEIN | EPSTEIN INTERESTS | ||
| Package Type | FedEx Box | 457 MADISON AVE | 457 MADISON AVE. | ||
| Zone | 6 | NEW YORK NY 10022-6843 US | NEW YORK NY 10022 US | ||
| Pieces | 1 | ||||
| Weight | 2.0 lbs, 0.9 kgs | Transportation Charge | 27.50 | ||
| Delivered | Oct 03, 2002 09:47 | Discount | -2.75 | ||
| Service | Fuel Surcharge | 0.62 | |||
| Area Code | A1 | ||||
| Signed by | Total Transportation Charges | USD $ | 25.37 | ||
| Bundle ID | 000 | ||||
| Picked up: Oct 03, 2002 | Payor: Shipper | Reference: NO REFERENCE INFORMATION | FedEx Internal Use: 281229300/06112/_08 |
|---|---|---|---|
| Fuel Surcharge - FedEx has applied a fuel surcharge of 2.50% to this shipment. The delivery commitment for FedEx 2day to homes or private residences (including home offices) is 7 P.M. the second business day for A1, A2, AA, A3, AM, PM, 01 and RM service area. | |||
| Package sent from: 10021 zip code 1st attempt Oct 07, 2002 at 01:34 PM. Recipient not in business closed. Distance Based Pricing, Zone 8 | |||
| Tracking ID | 835377097329 | Sender | Recipient |
| Service Type | FedEx 2Day | J EPSTEIN | |
| Package Type | FedEx Pak | JEFFREY E EPSTEIN | |
| Zone | 8 | 457 MADISON AVE | |
| Pieces | 1 | NEW YORK NY 10022-6843 US | LOS ANGELES CA 90046 US |
| Weight | 3.0 lbs, 1.4 kgs | ||
| Delivered | Oct 08, 2002 09:36 | Transportation Charge | 13.00 |
| Service | Discount | -1.30 | |
| Area Code | 2R | Declared Value Charge | 2.50 |
| Signed by | Fuel Surcharge | 0.29 | |
| Dec. Value | USD 400.00 | Courier Pickup Charge | 0.00 |
| Bundle ID | 000 | Residential Delivery | 1.35 |
| Total Transportation Charges | USD $ 15.84 | ||
EFTA00082604¶
| Invoice Number: | 4-397-85573 |
| Invoice Date: | Oct 14,2002 |
| Account Number: | 1144-2081-6 |
| Page: | 5 of 9 |
FedEx Express Payment Type Detail (Original)¶
| Dropped off: Oct 04, 2002 | Payor: Shipper | Reference: NO REFERENCE INFORMATION | FedEx Internal Use: 523069960/01574/_ |
|---|---|---|---|
| Fuel Surcharge - FedEx has applied a fuel surcharge of 2.50% to this shipment. Distance Based Pricing, Zone 6 FedEx has audited this airbill for correct pieces, weight, and service. Any changes made are reflected in the invoice amount. | |||
| InternetShip | Sender | Recipient | |
| Tracking ID | 791950635390 | JEFFREY E. EPSTEIN | |
| Service Type | FedEx Priority Overnight | 358 EL BRILLO WAY | |
| Package Type | FedEx Pak | PALM BEACH FL 33480 US | |
| Zone | 6 | NEW YORK NY 10022-6843 US | |
| Pieces | 1 | ||
| Weight | 2.0 lbs, 0.9 kgs | Transportation Charge | 27.50 |
| Delivered | Oct 05, 2002 11:37 | Discount | -2.75 |
| Service | Saturday Delivery | 10.00 | |
| Area Code | AA | Fuel Surcharge | 0.62 |
| Signed by | Residential Delivery | 1.35 | |
| Bundle ID | 000 | ||
| Total Transportation Charges | USD $ 36.72 | ||
| Dropped off: Oct 04, 2002 | Payor: Shipper | Reference: NO REFERENCE INFORMATION | FedEx Internal Use: 523073600/00244/_ |
|---|
| InternetShip | Sender | Recipient | ||
|---|---|---|---|---|
| Tracking ID | 791950795116 | |||
| Service Type | FedEx Standard Overnight | JEFFREY E EPSTEIN | ||
| Package Type | FedEx Envelope | 457 MADISON AVE | PALM BEACH GARDENS FL 33410 US | |
| Zone | 6 | NEW YORK NY 10022-6843 US | ||
| Pieces | 1 | |||
| Weight | 1.0 lbs, 0.5 kgs | Transportation Charge | 14.20 | |
| Delivered | Oct 07, 2002 14:23 | Discount | -2.27 | |
| Service | Fuel Surcharge | 0.30 | ||
| Area Code | AA | |||
| Signed by | Total Transportation Charges | USD $ | 12.23 | |
| Bundle ID | 000 |
| Dropped off: Oct 04, 2002 | Payor: Shipper | Reference: NO REFERENCE INFORMATION | FedEx Internal Use: 523097400/00252/_ |
|---|---|---|---|
| Fuel Surcharge - FedEx has applied a fuel surcharge of 2.50% to this shipment. Distance Based Pricing, Zone 8 | |||
| InternetShip | Sender | Recipient | |
| Tracking ID | 792113466464 | ADMISSIONS | |
| Service Type | FedEx Priority Overnight | EMPORER'S COLLEGE | |
| Package Type | FedEx Envelope | 1807 B. WILSHIRE BLVD. | |
| Zone | 8 | SANTA MONICA CA 90403 US | |
| Pieces | 1 | ||
| Weight | 1.0 lbs, 0.5 kgs | 17.25 | |
| Delivered | Oct 07, 2002 08:48 | Transportation Charge | -2.76 |
| Service | Discount | 0.36 | |
| Area Code | A1 | Fuel Surcharge | |
| Signed by | Total Transportation Charges | USD $ 14.85 | |
| Bundle ID | 000 | ||
| EFTA00082605 | | :--- | :--- |¶
This is a simple Markdown document with no headings or paragraphs. It contains just one line of text.¶
FedEx.¶
Invoice Date: Oct 14, 2002¶
Invoice Number: 4-397-85573¶
Account Number: 1144-2081-6¶
Page: 6 of 9¶
FedEx Express Payment Type Detail (Original)¶
| Picked up: Oct 04, 2002 | Payor: Shipper | Reference: NO REFERENCE INFORMATION | FedEx Internal Use: 282108790/01574/_ | |
|---|---|---|---|---|
| Fuel Surcharge - FedEx has applied a fuel surcharge of 2.50% to this shipment. | ||||
| Package sent from: 10021 zip code | ||||
| Distance Based Pricing, Zone 6 | ||||
| Tracking ID | 835377097318 | Sender | Recipient | |
| Service Type | FedEx Priority Overnight | |||
| Package Type | FedEx Box | JEFFREY E EPSTEIN | 358 EL BRILLO WAY | |
| Zone | 6 | 457 MADISON AVE | PALM BEACH FL 33480 US | |
| Pieces | 1 | NEW YORK NY 10022-6843 US | ||
| Weight | 7.0 lbs, 3.2 kgs | |||
| Delivered | Oct 05, 2002 11:37 | Transportation Charge | 41.50 | |
| Service | Discount | -4.15 | ||
| Area Code | AA | Saturday Delivery | 10.00 | |
| Signed by | Fuel Surcharge | 0.93 | ||
| Bundle ID | 000 | Courier Pickup Charge | 0.00 | |
| Residential Delivery | 1.35 | |||
| Total Transportation Charges | USD $ 49.63 | |||
| Picked up: Oct 07, 2002 | Payor: Shipper | Reference: NO REFERENCE INFORMATION | FedEx Internal Use: 523187550/01596/J02 | |
|---|---|---|---|---|
| Fuel Surcharge - FedEx has applied a fuel surcharge of 3.00% to this shipment. Distance Based Pricing, Zone 7 Release signature on file. | ||||
| InternetShip | Sender | Recipient | ||
| Tracking ID | 790099789349 | |||
| Service Type | FedEx Priority Overnight | JEFFREY E EPSTEIN | 49 ZORRO RANCH ROAD | |
| Package Type | Customer Packaging | 457 MADISON AVE | STANLEY NM 87056 US | |
| Zone | 7 | NEW YORK NY 10022-6843 US | ||
| Pieces | 1 | |||
| Weight | 4.0 lbs, 1.8 kgs | Transportation Charge | 34.25 | |
| Delivered | Oct 08, 2002 12:20 | Discount | -3.43 | |
| Service | Fuel Surcharge | 0.92 | ||
| Area Code | RM | Residential Delivery | 1.35 | |
| Signed by | 7279326 | Delivery Area Surcharge | 1.50 | |
| Bundle ID | 000 | |||
| Total Transportation Charges | USD $ | 34.59 | ||
| Picked up: Oct 07, 2002 | Payor: Shipper | Reference: NO REFERENCE INFORMATION | FedEx Internal Use: 523233530/00230/__ |
|---|
| InternetShip | Sender | Recipient | ||
|---|---|---|---|---|
| Tracking ID | 791952200365 | |||
| Service Type | FedEx Priority Overnight | JEFFREY E EPSTEIN | ||
| Package Type | FedEx Envelope | 457 MADISON AVE | WEST PALM BEACH FL 33409 US | |
| Zone | 6 | NEW YORK NY 10022-6843 US | ||
| Pieces | 1 | |||
| Weight | 1.0 lbs, 0.5 kgs | Transportation Charge | 16.00 | |
| Delivered | Oct 08, 2002 09:23 | Discount | -2.56 | |
| Service | Fuel Surcharge | 0.40 | ||
| Area Code | AA | |||
| Signed by | Total Transportation Charges | USD $ 13.84 | ||
| Bundle ID | 000 | |||
EFTA00082606¶
FedEx.¶
Invoice Number: 4-397-85573¶
Invoice Date: Oct 14, 2002¶
Account Number: 1144-2081-6¶
Page: 7 of 9¶
FedEx Express Payment Type Detail (Original)¶
| Picked up: Oct 07, 2002 | Payor: Shipper | Reference: NO REFERENCE INFORMATION | FedEx Internal Use: 282080050/00208/_ | |
|---|---|---|---|---|
| Fuel Surcharge - FedEx has applied a fuel surcharge of 3.00% to this shipment. | ||||
| Package sent from: 10001 zip code Distance Based Pricing, Zone 4 | ||||
| Tracking ID | 828694902046 | Sender | Recipient | |
| Service Type | FedEx Priority Overnight | LAUREN KWINTNER | PASSPORT SUPERVISOR | |
| Package Type | FedEx Envelope | JEFFREY E EPSTEIN | PASSPORT SERVICE LOCKBOX | |
| Zone | 4 | 457 MADISON AVE | 500 ROSS ST RM 154-067 | |
| Pieces | 1 | NEW YORK NY 10022-6843 US | PITTSBURGH PA 15219 US | |
| Weight | 0 | |||
| Delivered | Oct 08, 2002 08:57 | Transportation Charge | 15.25 | |
| Service | Discount | -2.44 | ||
| Area Code | A1 | Fuel Surcharge | 0.38 | |
| Signed by | ||||
| Bundle ID | 000 | Total Transportation Charges | USD $ 13.19 | |
| Picked up: Oct 07, 2002 | Payor: Shipper | Reference: NO REFERENCE INFORMATION | FedEx Internal Use: 283152360/01415/ |
|---|---|---|---|
| Fuel Surcharge - FedEx has applied a fuel surcharge of 3.00% to this shipment. | |||
| Package sent from: 10021 zip code | |||
| Distance Based Pricing, Zone 8 | |||
| FedEx has audited this airbill for correct pieces, weight, and service. Any changes made are reflected in the invoice amount. | |||
| Tracking ID | 835377097307 | Sender | Recipient |
| Service Type | FedEx Standard Overnight | GHISLAINE MAXWELL | |
| Package Type | FedEx Pak | JEFFREY E EPSTEIN | |
| Zone | 8 | 457 MADISON AVE | |
| Pieces | 1 | NEW YORK NY 10022-6843 US | |
| Weight | 1.0 lbs, 0.5 kgs | ||
| Delivered | Oct 08, 2002 09:39 | Transportation Charge | 22.75 |
| Service | Discount | -2.28 | |
| Area Code | A1 | Fuel Surcharge | 0.61 |
| Signed by | Courier Pickup Charge | 0.00 | |
| Bundle ID | 000 | ||
| Total Transportation Charges | USD $ 21.08 | ||
| Dropped off: Oct 08, 2002 | Payor: Shipper | Reference: NO REFERENCE INFORMATION | FedEx Internal Use: 28308110/01574 |
|---|---|---|---|
| Fuel Surcharge - FedEx has applied a fuel surcharge of 3.00% to this shipment. | |||
| Package sent from: 33404 zip code | |||
| Distance Based Pricing, Zone 6 | |||
| Tracking ID | 837574509142 | Sender | Recipient |
| Service Type | FedEx Priority Overnight | ||
| Package Type | FedEx Pak | JEFFREY E EPSTEIN | THE VILLARD HOUSE |
| Zone | 6 | 457 MADISON AVE | 457 MADISON AVE |
| Pieces | 1 | NEW YORK NY 10022-6843 US | NEW YORK NY 10022 US |
| Weight | 2.0 lbs, 0.9 kgs | ||
| Delivered | Oct 09, 2002 09:16 | Transportation Charge | 27.50 |
| Service | Discount | -2.75 | |
| Area Code | A1 | Fuel Surcharge | 0.74 |
| Signed by | |||
| Bundle ID | 000 | Total Transportation Charges | USD $ 25.49 |
| Payment Type Detail Subtotal | USD $ 262.83 | ||
EFTA00082607¶
Invoice Number: 4-397-85573¶
Invoice Date: Oct 14, 2002¶
Account Number: 1144-2081-6¶
Page: 8 of 9¶
FedEx Express Payment Type Detail (Original)¶
| Dropped off: Oct 03, 2002 | Payor: Recipient | Reference: NO REFERENCE INFORMATION | FedEx Internal Use: 278013420/01574/_ | ||
|---|---|---|---|---|---|
| Fuel Surcharge - FedEx has applied a fuel surcharge of 2.50% to this shipment. | |||||
| Package sent from: 33404 zip code Distance Based Pricing, Zone 6 | |||||
| Tracking ID | 837574511646 | Sender | Recipient | ||
| Service Type | FedEx Priority Overnight | ||||
| Package Type | FedEx Box | 358 EL BRILLO WAY | EPSTEIN INTRIST | ||
| Zone | 6 | PALM BEACH FL 33480 US | 457 MADISON 4TH FL | ||
| Pieces | 1 | NEW YORK NY 10022 US | |||
| Weight | 8.0 lbs, 3.6 kgs | ||||
| Delivered | Oct 04, 2002 09:24 | Transportation Charge | 45.00 | ||
| Service | Discount | -4.50 | |||
| Area Code | A1 | Fuel Surcharge | 1.01 | ||
| Signed by | Total Transportation Charges | USD $ | 41.51 | ||
| Bundle ID | 000 | ||||
| Payment Type Detail Subtotal | USD $ | 41.51 | |||
EFTA00082608¶
FedEx.¶
| Invoice Number: | 4-397-85573 |
| Invoice Date: | Oct 14,2002 |
| Account Number: | 1144-2081-6 |
| Page: | 9 of 9 |
FedEx Ground Reference Chart¶
SERVICE CODES¶
FedEx Ground¶
| 015 | AutoPOD, Prepaid, Domestic |
|---|---|
| 016 | COD, Prepaid, Domestic |
| 017 | ECOD, Prepaid, Domestic |
| 018 | FedEx Ground, PRP, Prepaid, Domestic |
| 019 | Prepaid, Domestic |
| 020 | AutoPOD, Collect, Domestic |
| 021 | Collect, Domestic |
| 030 | COD, Collect, Domestic |
| 031 | ECOD, Collect, Domestic |
| 032 | Cash COD, Collect, Domestic |
| 033 | Guaranteed Funds COD, Collect, Domestic |
| 136 | Ground, Prepaid, Net Return |
| 408 | Guaranteed Funds COD, Prepaid, Domestic |
| 409 | Cash COD, Prepaid, Domestic |
| 410 | AutoPOD, COD, Prepaid, Domestic |
| 411 | AutoPOD, COD, Collect, Domestic |
| 412 | AutoPOD, ECOD, Prepaid, Domestic |
| 413 | AutoPOD, ECOD, Collect, Domestic |
| 414 | AutoPOD, PRP, Prepaid, Domestic |
| 415 | AutoPOD, Guaranteed Funds COD, Ppd, Dom. |
| 416 | AutoPOD, Cash COD, Prepaid, Domestic |
| 417 | Bill 3rd Party, Domestic |
| 418 | Bill 3rd Party, AutoPOD, Domestic |
| 419 | Bill 3rd Party, COD, Domestic |
| 420 | Bill 3rd Party, Guaranteed Funds COD, Dom. |
| 421 | Bill 3rd Party, Cash COD, Domestic |
| 422 | Bill Recipient, Domestic |
| 423 | Bill Recipient, AutoPOD, Domestic |
| 424 | Bill Recipient, COD, Domestic |
| 425 | Bill Recipient, Guaranteed Funds COD, Dom. |
| 426 | Bill Recipient, Cash COD, Dom. |
| 427 | AutoPOD, Cash COD, Collect, Domestic |
| 428 | AutoPOD, Guaranteed Funds COD, Collect, Dom. |
| 429 | ECOD, Bill 3rd Party, Domestic |
| 430 | AutoPOD, COD, Bill 3rd Party, Domestic |
| 431 | AutoPOD, ECOD, Bill 3rd Party, Domestic |
| 432 | AutoPOD, Cash COD, Bill 3rd Party, Domestic |
| 433 | AutoPOD, Guaranteed Funds COD, Bill 3rd Party, Dom. |
| 434 | ECOD, Bill Recipient, Domestic |
| 435 | AutoPOD, COD, Bill Recipient, Domestic |
| 436 | AutoPOD, ECOD, Bill Recipient, Domestic |
| 437 | AutoPOD, Cash COD, Bill Recipient, Domestic |
| 438 | AutoPOD, Guaranteed Funds COD, Bill Recipient, Dom. |
FedEx International Ground¶
| 022 | AutoPOD, Prepaid |
| 023 | COD, Prepaid |
| 024 | ECOD, Prepaid |
| 025 | PRP, Prepaid |
| 026 | Prepaid |
| 027 | AutoPOD, Collect |
| 028 | Collect |
| 478 | Guaranteed Funds COD, Prepaid |
| 479 | Cash COD, Prepaid |
| 480 | AutoPOD, COD, Prepaid |
| 481 | AutoPOD, Collect |
| 482 | AutoPOD, ECOD, Prepaid |
| 483 | AutoPOD, ECOD, Collect |
| 484 | AutoPOD, PRP, Prepaid |
| 485 | AutoPOD, Guaranteed Funds COD, Prepaid |
| 486 | AutoPOD, Cash COD, Prepaid |
| 487 | Bill 3rd Party |
| 488 | Bill 3rd Party, AutoPOD |
| 489 | Bill 3rd Party, COD |
| 490 | Bill 3rd Party, Guaranteed Funds COD |
| 491 | Bill 3rd Party, Cash COD |
| 492 | Bill Recipient |
| 493 | Bill Recipient, AutoPOD |
| 494 | Bill Recipient, COD |
| 495 | Bill Recipient, Guaranteed Funds COD |
| 496 | Bill Recipient, Cash COD |
FEDEX HOME DELIVERY SERVICE CODES¶
| Number | Name |
|---|---|
| 800 | AutoPOD, Prepaid |
| 804 | Prepaid |
| 808 | Signature, Prepaid |
| 810 | Evening, AutoPOD, Prepaid |
| 814 | Evening, Prepaid |
| 818 | Evening, Signature, Prepaid |
| 820 | Date Certain, AutoPOD, Prepaid |
| 824 | Date Certain, Prepaid |
| 828 | Date Certain, Signature, Prepaid |
| 830 | Appointment, AutoPOD, Prepaid |
| 834 | Appointment, Prepaid |
| 835 | Adult AutoPOD, Prepaid |
| 836 | Adult Signature, Prepaid |
| 837 | Evening, AdultPOD, Prepaid |
| 838 | Evening, Adult Signature, Prepaid |
| 839 | Date Certain, Adult AutoPOD, Prepaid |
| 840 | Date Certain, Adult Signature, Prepaid |
| 841 | Appointment, Adult Signature, Prepaid |
| 842 | Appointment, AdultPOD, Prepaid |
| 850 | Bill 3rd Party |
| 851 | Bill 3rd Party, Auto POD |
| 852 | Bill 3rd Party, Signature |
| 853 | Evening, Bill 3rd Party |
| 854 | Evening, Bill 3rd Party, AutoPOD |
| 855 | Evening, Bill 3rd Party, Signature |
| 856 | Date Certain, Bill 3rd Party |
| 857 | Date Certain, Bill 3rd Party, AutoPOD |
| 858 | Date Certain, Bill 3rd Party, Signature |
| 859 | Appointment, Bill 3rd Party |
| 860 | Appointment, Bill 3rd Party, AutoPOD |
| 861 | Bill 3rd Party, Adult AutoPOD |
| 862 | Bill 3rd Party, Adult Signature |
| 863 | Evening, Bill 3rd Party, Adult AutoPOD |
| 864 | Evening, Bill 3rd Party, Adult Signature |
| 865 | Date Certain, Bill 3rd Party, Adult AutoPOD |
| 866 | Date Certain, Bill 3rd Party, Adult Signature |
| 869 | Bill Recipient |
| 870 | Bill Recipient, AutoPOD |
| 871 | Bill Recipient, Signature |
| 872 | Evening, Bill Recipient |
| 873 | Evening, Bill Recipient, AutoPOD |
| 874 | Evening, Bill Recipient, Signature |
| 875 | Date Certain, Bill Recipient |
| 876 | Date Certain, Bill Recipient, AutoPOD |
| 877 | Date Certain, Bill Recipient, Signature |
| 878 | Appointment, Bill Recipient |
| 879 | Appointment, Bill Recipient, AutoPOD |
| 880 | Bill Recipient, Adult AutoPOD |
| 881 | Bill Recipient, Adult Signature |
| 882 | Evening, Bill Recipient, Adult AutoPOD |
| 883 | Evening, Bill Recipient, Adult Signature |
| 884 | Date Certain, Bill Recipient, Adult AutoPOD |
| 885 | Date Certain, Bill Recipient, Adult Signature |
| 886 | Appointment, Bill Recipient, Adult Signature |
| 887 | Appointment, Bill Recipient, Adult AutoPOD |
| ZONE DEFINITIONS | |
| 2-8 | Ground Service 48 contiguous states |
| 9 | Service to Hawaii |
| 10 | Service to Puerto Rico |
| 14 | Service to Oahu |
| 17 | Service to Alaska |
| 22 | Service within Alaska |
| 23 | Service from Alaska |
| 25 | Service from Alaska |
| 51&54 | Service to Canada |
| 92&96 | Service from Hawaii(Deferred) |
OTHER CHARGE CODE DEFINITIONS¶
| (1) | C.O.D. (Collect on Delivery) |
|---|---|
| (2) | A.O.D. (Acknowledgement of Delivery) |
| (3) | Call Tag |
| (4) | Oversize > 84" Combined Length and Girth |
| (5) | Declared Value |
| (6) | Address Correction |
| (7) | Hazardous Material |
| (8) | Automatic Proof of Delivery |
| (9) | Additional Handling |
| (10) | Oversize Extra Service Fee |
| (11) | Overweight > 150 lbs. |
| (12) | Electronic C.O.D., 24 hours |
| (13) | Electronic C.O.D., 48 hours |
| (14) | FedEx Ground Residential |
| (15) | FedEx Ground Residential - Rural |
| (16) | Net Return Transmission Fee |
| (20) | FedEx Signature Home Delivery |
| (21) | FedEx Date Certain Home Delivery |
| (22) | FedEx Appointment Home Delivery |
| (23) | FedEx Evening Home Delivery |
| (24) | FedEx Home Delivery Residential |
| (25) | FedEx Home Delivery Residential - Rural |
| (26) | Cash C.O.D. Charge |
| (27) | Cash C.O.D. High Density Charge |
| (28) | Cash C.O.D. Extra Difference Charge |
| (29) | Proof of Delivery Advantage Charge |
| (30) | FedEx Home Delivery Forced Appointment |
| (31) | FedEx Home Delivery Surcharge - Out of Service Area |
| (32) | FedEx Home Delivery Surcharge - Hazardous Material |
| (33) | FedEx Home Delivery Surcharge - Over 70 Pounds |
| (34) | FedEx Home Delivery Surcharge - COD Package |
| (35) | Fuel Surcharge |
| (36) | Oversize > 108" Combined Length and Girth |
| (37) | Oversize > 108" In Length |
| (38) | Oversize > 130" Combined Length and Girth |
| (39) | Supplemental Oversize Package Charge |
| (40) | Canada Goods & Services Tax - GST |
| (41) | Canada Harmonized and Service Tax - HST |
| (42) | Canada Quebec Sales Tax - GST |
| (43) | Reserved |
| (44) | Net Return |
| (45) | Credit Card Decline Surcharge |
| (46) | Consolidated Returns Polybag |
| (47) | Consolidated Returns Package 2x2x4 - 2x6x8 |
| (48) | Consolidated Returns Package 4x4x6 - 4x8x12 |
| (49) | Consolidated Returns Package 6x8x10 - 6x10x16 |
| (50) | Consolidated Returns Package 8x10x12 - 10x12x16 |
| (51) | Consolidated Returns Package FII Charge |
| (52) | Consolidated Returns Oversize Package Charge |
| (53) | Returns Manager |
| (54) | Security Surcharge |
EFTA00082609¶