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sd-10-EFTA01314328Dept. of JusticeOtherEFTA Document EFTA01314328
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sd-10-EFTA01314328
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Summary
Invoice Number: 4-85942957 Invoice Date: Sep 15.2003 Account Number: Page: 1 o14 FedEx Tax ID: 71.0427007 JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: _ 1dF 7.6 (CST) Fax: Internet: www.ledex.com Invoice Summary Sep 15, 2003 FedEx Express Services Transportation Charges 32.50 Base Discount -0.98 Special Handling Charges 1.10 Total Charges JJSD.3.. 32.62 TOTAL THIS INVOICE 32.62 You saved 50.98
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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: 4-85942957
Invoice Date:
Sep 15.2003
Account Number:
1 o14
FedEx Tax ID: 71.0427007
JEFFREY EPSTEIN
457 MADISON AVE FL 4
NEW YORK NY 10022-6843
Invoice Questions?
Contact FedEx Revenue Services
Phone:
_
1dF 7.6 (CST)
Fax:
Internet:
www.ledex.com
Invoice Summary Sep 15, 2003
FedEx Express Services
Transportation Charges
32.50
Base Discount
-0.98
Special Handling Charges
1.10
Total Charges
JJSD.3..
32.62
TOTAL THIS INVOICE
32.62
You saved 50.98 in discounts this period!
IIIIIIIIIIIIIIIIII
The FedEx Ground accounts referenced in this nvoice have been transferred ard assigned lo. are aimed by. and are payable to FedEx Excess.
To *ma* propos <ma podia velum tas pollen Mb your payerenlioFodEx.
Moon do rat stipo of MM. Mosso mato 'out Mock payable FoXt
r0, c‘Ande N 'boos. chock ac,e eV od, pbte Ka, on mow tide.
Remittance Advice
Your payment Is due by Sep 30.2003
1814977948596295701000003213230
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
4-859.62957
USD $ 32.62
I
DM
ILdlll
FedEx
P.O. Box 371461
Pitlsburgh PA 15250.7461
CONFIDENTIAL
SDNY_GM_00341484
EFTA 00214179
EFTA01314328
Invoice Number: 4-859-62957
Invoice Date:
Sep IS. 2003
Account Number:
2 obi
Adjust
FAX TO
Tracking NoJAirbill No.
Reason Code
Explanation
$$FORE 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 Sdling
PND
Shipment Never Sent
RATE
Incorrect Rates or Pieces
RRA
Rebill Recipient Include
Recipenrs Account No.
RSA
Rabin Sender
RTA
Rebill Third Party Include
Third Parry' 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 I
visit our Internet slte at www.fedex.com or register for FIO.
FecEE
Federal Express
Mae indlCate change In address fir the account x listed below:
r- Physical Address E Billing Address
1
Mailing Address
Account Number:
Name:
A00/e55:
Apt./ Suet):
State:
Bp:
Phalle: 1
Fax: I
Authorizing Signature:
CONFIDENTIAL
SDNY_GM_00341485
EFTA_002 14180
EFTA01314329
Invoice Number: 4-859-62957
Invcace Date:
Sep IS 2003
Accouni Number:
30, 4
FedEx Express Shipment Summary by Payor Type
Original
Shipper
Number cit SNernents
Transportation Charges
32.50
Base Discount
Special Handling Charges
1.10
TOTAL
USD S
32.62
Number of Shipments
I
Total Charges
USD S
32.62
TOTAL SHIPMENTS
1
TOTAL CHARGES
USD S
32.62
CONFIDENTIAL
IIIIIIIIIIIIII01
SDNY_GM_00341486
EFTA_002 14181
EFTA01314330
Invoice Number: 4-859-62957
Invoice Date:
Sep 15.2003
Accouni Number:
4 of4
FedEx Express Shipment Detail By Payor Type (Original)
Picked up: Sep 02, 2003
Payor: Shipper
Reference: NO REFERENCE INFORMATION
Fop Surchatge • Foe. has appled a luelSurchafge 01 3,50% to INS shpmeni
Tracking ID
929621136376
Sender
Recicierd
Service Type Fed& Intl Plano
Package Type FedEx Envelop:.
Zone
H
Otlo 'Pea
FLUMAD
Packages
I
Weill
0.5 los
0 MAXWELL
JEFFREY EPSTEIN
457 MADISON AVE R.4
NEW YORK NY 10022-6843 US
Transpadation Charge
PRESIDENTE 5, ANA AZNAR
CONPLEJO DE LA 1.40NCLOA
MADRID28071 ES
32.50
Delvae0
Sep 04.20031021
Fuel Surcharge
1.10
Signed by
C.STA1AP
Discount
4911
CLISt0018
Total Transportation Charges
USO S
32.62
Entry Oats
Sep 0$. 2003
FedEx Ulm
6405643010/
Shipment Detail Subtotal
IISO
3162
CONFIDENTIAL
SDNY_GM_00341487
EFTA_002 14182
EFTA01314331
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