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sd-10-EFTA01316871Dept. of JusticeOtherEFTA Document EFTA01316871
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sd-10-EFTA01316871
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Summary
Invoice Number: 1-743-92756 Invoice Date: Ray 10.2004 Account Number: Page: 1 o14 Fe*Ex Tax ICI: 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: wrnviedex.corn Invoice Summary May 10, 2004 FedEx Express Services Transportation Charges 30.00 Base Discount 0.90 Special Handling Charges 1.60 Total Charges USD.S. 30.70 TOTAL THIS INVOICE LSD 30.70 You saved $0.9
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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: 1-743-92756
Invoice Date:
Ray 10.2004
Account Number:
1 o14
Fe*Ex Tax ICI: 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:
wrnviedex.corn
Invoice Summary May 10, 2004
FedEx Express Services
Transportation Charges
30.00
Base Discount
0.90
Special Handling Charges
1.60
Total Charges
USD.S.
30.70
TOTAL THIS INVOICE
LSD
30.70
You saved $0.90 in discounts this period!
IIIIIIIIIIIIIIIIII
The FedEx Ground accounts referenced in this awoke have been transferred and assigned lo. are owned by. and are payable to FedEx Express.
To *ma* peoparceadt obese return tss paten win your payment to FedEx.
Mune do nc sus. or 1CM. nresoinew 'tut CM& 0ayablO la F“ Et
I- 1 for owe, el abyss. cht<I,l'ere re amebasfon, on reverts ode
Remittance Advice
Your payment Is due by May 25.2004
181497791743927566400000307003
SP 01 000001 97702 At ASNGLP
JEFFREY EPSTEIN
457 MADISON AVE FL 4
NEW YORK NY 10O22-6843
Invoice
Number
Account
Number
Amount
Due
1-743.92756
USD $ 30.70
hulk's'. MILLI.
ILI,LLJ,II
11.11
MIMI
FedEx
P.O. Box 371461
Pittsburgh PA 15250.7461
CONFIDENTIAL
SDNY_GM_00345180
EFTA 002I7872
EFTA01316871
Invoice Number: 1-743.92756
Inyo.ce Date:
May 10. 2004
Account Number:
2 014
Adjustment Request
FAX TO (800) 548-3020
Tracking No..fAirbill No.
Reason Code
Explanation
RFFORE 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 Suing
PND
Shipment Never Sent
RATE
Incorrect Rates or Pieces
RRA
Rebill Recipient Include
Recexenrs Account No.
RSA
Rebill Sender
RTA
Rebel Third Perry include
Third Party'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 wvay.ledex.com or register for FIO.
FeclIK
Federal Express
Please indicate change In address for the account N listed below:
r- Physical Address 17 Billing Address E
Address
Account Number: 181447794
Mune:
Address:
Apt. !Stifle:
CIty:
State:
Philtre: (
Fair: I
Authorising Signaluro:
CONFIDENTIAL
SDNY_GM_00345181
EFTA_002 17873
EFTA01316872
Invoice Number: 1.743.92756
invote Date:
May 10.2004
Acccuni Number:
Par:
3 of a
FedEx Express Shipment Summary by Payor Type
Shipper
Original
Number Of SNernents
Transportation Charges
30.00
Base Discount
-0.90
Seeder Handling Charges
1.60
TOTAL
USD S
30.70
Number of Shipments
1
Total Charges
USD S
30.70
TOTAL SHIPMENTS
1
TOTAL CHARGES
USD S
30.70
n
n
u
u
n
n
n
n
i
CONFIDENTIAL
SDNY_GM_00345182
EFTA_00217874
EFTA01316873
Invoice Number: 1.743.92756
Invoace Date:
May IP 2004
Accotni Number:
4 of 4
FedEx Express Shipment Detail By Payer Type (Original)
Picked up: Ape 29.2004
Payer: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Surcharie • Fee nes 800140 a fuel surchatm
Tracking ID
845654541913
Service Type Fee Intl Plenty
Package Type FedEx Envelope
0'5.50% to Ns shpment
Sender
Recipenl
ERC GANT
JEFFREY EPSTE01
CLAIMS CONFERENC
SOPHIENSTR 44
Zone
Orig Meal,
Packages
Weghl
E
JRSFRZ
I
0.5 las
45T MADISON AVE Fl. 4
NEW YORK NY 10022-6843 US
Tiansponsten Charge
FRANKFORT 60487 DE
30.00
Oelvere0
May 03.2004'0A5
Fuel Surcharge
1.50
Signed by
F.BERGMANN
Discount
4.90
Customs
Total Transportation Charges
uSOS
30.70
Envy Date
FedEx Use
Apr 30.2004
G6455.115:01C0
Sbipmeni Demi' Subtotal
uSOS
30.70
CONFIDENTIAL
SDNY_GM_00345183
EFTA_00217875
EFTA01316874
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