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sd-10-EFTA01312902Dept. of JusticeOtherEFTA Document EFTA01312902
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sd-10-EFTA01312902
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Summary
Invoice Number: 1-839-S4068 Invoice Date: Jun 21. 2004 Account Number. Page: 1 o14 FeGEx Tax ID: 71.0427007 JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: M-F 7-6 (CST) Fax: Internet: wmviedex.corn Invoice Summary Jun 21, 2004 FedEx Express Services Transportation Charges 30.00 Base Discount -0.90 Special Handling Charges 135 Total Charges USD.3.. 30.85 TOTAL THIS INVOICE LSD 30.85 You saved 50.9
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Extracted Text (OCR)
EFTA DisclosureText extracted via OCR from the original document. May contain errors from the scanning process.
Invoice Number: 1-839-S4068
Invoice Date:
Jun 21. 2004
Account Number.
1 o14
FeGEx Tax ID: 71.0427007
JEFFREY EPSTEIN
457 MADISON AVE FL 4
NEW YORK NY 10022-6843
Invoice Questions?
Contact FedEx Revenue Services
Phone:
M-F 7-6 (CST)
Fax:
Internet:
wmviedex.corn
Invoice Summary Jun 21, 2004
FedEx Express Services
Transportation Charges
30.00
Base Discount
-0.90
Special Handling Charges
135
Total Charges
USD.3..
30.85
TOTAL THIS INVOICE
LSD
30.85
You saved 50.90 in discounts this period!
IIIMIIIIIIIIIIII
The FedEx Ground accounts referenced in this awoke have been transferred ard asegned lo. are waled by. and are payable to FedEx Express.
To *ma* prow <wit pbaso (okra ins pen/bowie your papal 10 Fedex.
Flea:wee nor sups or MI Please maul your chock payable to Fo:Ex-
n for Gbnotd ekee,s. check Nye re ce, pele fen, on !eyrie nee
Remittance Advice
Your payment Is due by Jul 06. 2004
SP 01 000001 97702 A 1 ASNGLP
JEFFREY EPSTEIN
457 MADISON AVE FL 4
NEW YORK NY 10022-6843
Invoice
Number
Account
Number
Amount
Due
1.839.54068
USD $ 30.85
Hill
ILddl
FedEx
P.O. Box 371461
Pitlsburgh PA 15250.7461
CONFIDENTIAL
SDNY_GM_00339273
EFTA 00211968
EFTA01312902
Invoice Number: 1-B39-54068
Invoice Date:
Jun 21.2004
Account Number:
2 of 4
Adjustment Request
FAX TO (800) 548-3020
Tracking No/Airbill No.
Reason Code
Explanation
FiFFORE 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:
Name
Business Phone
Date
Business Fax
REASON CODE KEY
Reason
Code
Description
DUP
Duplicate Billing
PND
ShOnent Never Sent
RATE
Incorrect Rates or Pieces
RRA
NM'S Recipient Include
Recipenrs Account No.
RSA
Rabin Sender
RTA
Rabin Third Parry - Include
Third Pany's Account No.
SUR
Incorrect Surcharge -
Please Explain
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 al vevay.ledex.com or register for FIO.
FecEE
Federal Express
Pleitee natal, change In address tor the account N listed below:
Account Numbing: Seta-97794
Name:
K PhySICSI Address K Billing Address
Moiling Address
Address
Apt./ Suite:
City:
Stale:
Bp:
Phone: (
Far I
Authorising Signature:
CONFIDENTIAL
SDNY_GM_00339274
EFTA_00211969
EFTA01312903
Invoice Number: 1.839-54068
Invooce Date:
Jun 21. 2004
Aceciam Number:
3 014
FedEx Express Shipment Summary by Payor Type
Shipper
Original
Number Of SNernents
Transportation Charges
30.00
Base Discount
-0.90
Special Handling Charges
1.75
TOTAL
USD S
30.85
Number of Shipments
Total Charges
USD S
30.85
TOTAL SHIPMENTS
1
TOTAL CHARGES
USD S
30.85
IIIIIIIIMIMIll
CONFIDENTIAL
SDNY_GM_00339275
EFTA_00211970
EFTA01312904
Invoice Number: 1.839.54068
invocce Date:
Jun 21.2004
Accouni Number:
4 old
FedEx Express Shipment Detail By Payer Type (Original)
Picked up: Jun 10, 2000
Payer: Shipper
Reference: NO REFERENCE INFORMATION
Fue4 surcharge • FedEx has holm a fuel smell& ge 016.03% to INS shipment
Tracking ID
845554541946
Sender
Recipient
Service Type FedEx ins HOMY
Package Type FedEx Envelope
Zone
D
Orig 'Deer
JASKNO
Packages
I
Weghl
0.5 bs
DARIEN 1NDYKE
JEFFREY EPSTEN
452 MADISON AVE FL 4
NEW YORK NY 10422-5843 US
Transportation Charge
MARIE JOSEPH EXPERTON
CABINET EXPERTON
AVENUE LOUSE 113
BRUSSELS 1050 BE
30.00
Delva441
Jun 14.2004 1022
Fuel Surcharge
1.75
Signed by
.SCHIMMEL
Discount
490
Customs
Total Transportation Charges
uSOS
3085
Envy Date
Jun 11.2004
FedEx Use
G2177/USOICV
Shipment Detail Subtotal
LIS° S
30.85
CONFIDENTIAL
SDNY_GM_00339276
EFTA_002 I 197 1
EFTA01312905
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