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JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843¶
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Invoice Questions? FedEx Account Services¶
| Phone: | (800) 622-1147 M-F 7.6 (CST) |
|---|---|
| Fax: | (800) 548.3020 |
| Internet: | www.feclex.com |
Invoice Summary Feb 04, 2002¶
| FedEx Express Services | |
|---|---|
| Transponation Charges | 444.67 |
| Base Discount | -13.34 |
| Special Handing Charges | 4.32 |
| Total Charges | 435.65 |
| TOTAL THIS INVOICE. ._11SDS | 435.65 |
| You saved $13.34 in discounts this period! |
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To ensure proper ctodk please return this Onion •tie your POTIOI/If to hdfx. Mosso do not stet* at fold.¶
Foe (tong,. 0 all.evl thmkMl a-cl lo•n on weer., Ids¶
Remittance Advice Your payment is due by Feb 19.2002¶
114420814110515543300004356510¶
SP 01000001 97702 A 1 ASNGLP I.,.IIII...II 1.1..1.1 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843¶
| Invoice | Account | Amount | |
|---|---|---|---|
| Number | Number | Due | |
| 4.110-51554 | USD S435.65 |
FedEx P.O. Box 1140 Memphis TN 38101-1140¶
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Invoice Number: 4-110-51554 Invoice Date: Feb 04.2002¶
Account Number: Page: 2 of4¶
| Adjustment Request | |
|---|---|
| FAX TO (800) 548-3020 |
| Tracking NoAirbill No. Explanation Reason Code | |||
|---|---|---|---|
| Flf FORE YOU FAX | REASON CODE KEY | ||
| Please kiclude detailed explanation for each adjustment request. | Reason Code | Description | |
| DUP | Duplicate Eking | ||
| Remember to include recipient's account 'limber 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 | |||
| Business Phone Business Fax | OTHR | Other - Please Explain | |
| 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.ledex.com or register for FIO. | |||
| Fedtz | |||
| Federal Express | |||
| E Physical Address ❑ Billing Address Please Indicate change In address ler the account a listed below | ❑ Mailing Address | ||
| Account Number: | |||
| Name: | |||
| Address: | Apl.: Suite: | ||
| City: | Zp | ||
| Phone ( |
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Invoice Number: 4-110-51554 Invoice Date: F 4 2Qt12 Account Number: Page: 3 of 4¶
FedEx Express Payment Type Summary¶
| Original | ||||
|---|---|---|---|---|
| Shipper | ||||
| Number of Air Waybills | 2 | |||
| Transportation Charges | 115.01 | |||
| Base Discount | 4.45 | |||
| Special Handling Charges | 1.12 | |||
| TOTAL | USD $ | 112.68 | ||
| Number of Air Waybills | 2 | |||
| Total Charges | USDS | 112.68 | ||
| Recipient | ||||
| Number of Air Waybills | 1 | |||
| Transportation Charges | 32926 | |||
| Base Discount | 429 | |||
| Special Handling Charges | 3.20 | |||
| TOTAL | USD $ | 322.97 | ||
| Number of Air Waybills | 1 | |||
| Total Charges | USDS | 322.97 | ||
| TOTAL AIR WAYBILLS | 3 | |||
| TOTAL CHARGES | USDS | 435.65 |
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Invoice Number: 4-110-51554 Invoice Date: Feb 04.2002¶
Account Number: Page: 4 of 4¶
FedEx Express Payment Type Detail (Original)¶
| Picked up: Jan 28. 2002 | Payor: Shipper | Reference: NO REFERENCE INFORMATION | FoeEs Internal Use- 990320011 | ||||
|---|---|---|---|---|---|---|---|
| Fuel Surcharge FedEA has applied a luel surcharge ol 1.00% to this shpmenl. Reefs has audfled this alibi" lot collect pieces. weight. and service. Any changes made are reflected n the invoice anthill. | |||||||
| Tracking ID Package Type FedEx Pak Zone OrigdDest. Pieces | 826585042825 Service Type FedEx kill Priority JRBSTT 1 | Sender ERIC GARY JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 100224843 US | Recision JEANNE LSV LW MOM | ||||
| Weight Delivered Signed by | 1.5 lbs. 0.7 kgs Jan 29.2002 17A3 J.SHUBERT | Transportation Charge Discount Fuel Strollers* | 38.00 -1.14 0.37 | ||||
| Customs Entry Dale | Jan 29. 2002 | Total Transportation Charges | USD $ | 37.23 |
| Picked up: Feb 01. 2002 | Payor: Shipper | Reference: NO REFERENCE INFORMATION | FedEx mecum the: X05030010 | ||
|---|---|---|---|---|---|
| Fuel Surcharge • FedEA has applied a heel surcharge ol 1.00% to Wits shpmenl. | |||||
| Tracking ID Zone OsigrDest. Pieces | 791788815877 Service Type FedEx kill Pristily Package Type Customer Packagng I amerr 1 | Sender HELEN ICSA JEFFREY E. EPSTEIN 457 MADISON AVENUE 4TH FLOOR NEW YORK NY 10022 US | Recipient JEANNE FtrANCIAL TRUST COMPANY IIMIll | ||
| Weigle Delivered Signed by | 6.0 Ds. 2.7 Jigs Feb 04, 200214:58 W.BLYDEN | Transportation Charge Discount Fuel Surcharge | 77.01 -231 0.75 | ||
| Customs Entry Dale | Feb 02.2002 | Total Transportation Charges | USD $ | 75.45 | |
| Payment Type Detail Subtotal . | _USD $ | 112.68 |
| Picked up: Jan 31. 2002 | Payor: Recipient Reference: NO REFERENCE INFORMATION | FcdEs ham& Use: 06740.001/J_ | |||
|---|---|---|---|---|---|
| Fuel Surcharge FedEx has applied a heel surcharge ol 1.00% to this shpment. | |||||
| Tracking ID | 8240834354385 | Sender | Reckdent | ||
| Service Type FedEx MO Priority | LARRYJENSEN | TNA COOK | |||
| Package Type Customer Packagng | CESCO | LSJ LLC | |||
| Zone | I | 2000E OVERLAND RD | |||
| OrigrDest. | B0115TT | MERIDIAN ID 836424810 US | |||
| Pieces | 1 | ||||
| Vreighl | 63.0 lbs. 28.6 Jigs | ||||
| Delivered | Feb 01. 2002 17:31 | Transportation Charge | 329.88 | ||
| Signed by | J.SHUBERT | Discount | 4019 | ||
| Fuel Stich:me, | 3.20 | ||||
| Customs Entry Dale | Feb 01. 2002 | Total Transportation Charges | USD $ | 322.97 | |
| Payment Type Detail Subtotal . | _USD $ | 322.97 |
EFTA00217361¶