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sd-10-EFTA01319730Dept. of JusticeOtherEFTA Document EFTA01319730
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Dept. of Justice
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sd-10-EFTA01319730
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Summary
Invoice Number Invoice Date: Account Number: Page: FedEx Tax ID: 714427007 JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6943 Invoice Questions? Contact Phone. Fax: Internet: Invoice Summary Nov 08, 2004 FedEx Express Services Transportation Charges 30.00 Base Discount -0.90 Specal Handling Charges 3.20 Total Charges 32.30 TOTAL THIS INVOICE LSD 32.30 You saved $0.90 in dtscounts tins period! The FedEx Ground accounts referenced in this make have been transt
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Invoice Number
Invoice Date:
Account Number:
FedEx Tax ID: 714427007
JEFFREY EPSTEIN
457 MADISON AVE FL 4
NEW YORK NY 10022-6943
Invoice Questions?
Contact
Phone.
Fax:
Internet:
Invoice Summary Nov 08, 2004
FedEx Express Services
Transportation Charges
30.00
Base Discount
-0.90
Specal Handling Charges
3.20
Total Charges
32.30
TOTAL THIS INVOICE
LSD
32.30
You saved $0.90 in dtscounts tins period!
The FedEx Ground accounts referenced in this make have been transtened and as fl ied le. are aimed by. and are payable to FedEx Excess
To nave preowned._ abase return iris wen van year payment to Feafx.
Masse ao n surge 011x0. nous num 'tut chock payable to FccEs-
~e'er etym. cheekI've ,- amperetan on !even* eat
Remittance Advice
Your payment Is due by Nov 23. 2004
181497797681342189400000323007
SP 01000001 97702 A 1 ASNGLP
JEFFREY EPSTEIN
457 MADISON AVE FL 4
NEW YORK NY 10022-6943
IIIIIIIIIIIIIIIIII
Invoice
Number
Account
Number
Amount
Due
7-681-34218
USD $ 32.30
Ir,lllll,lll,llllllllllrl 11,11111111111
II 111
IIllllll
FedEx
CONFIDENTIAL
SDNY_GM_00349303
EFTA_00221995
EFTA01319730
Tracking No..Alrbill No.
Adjus
FAX T
Reason Code
Explanation
Invoice Number:
Invoice Date:
Account Number:
2 014
$FFORE YOU FAX
Please include detailed explanation for each adjustment request.
Remember to include recipient's account number or third party's
account number if applicable.
From:
Name
Business Phone
Date
Business Fax
REASON CODE KEY
Reason
Code
Description
DUP
Duplicate Billing
PND
Shipment Never Sent
RATE
incorrect Rates or Pieces
RRA
Rebill Recipient Include
Recipients Account No.
RSA
Rabin Sender
RTA
Rabin Third Party include
Third Parry's Account No.
SUR
incorrect Surcharge -
Please Explain
OTHR
Other - Please Explain
This form cannot be used to request Invoice Adjustments due to Service Failures or lack ot a POD.
To request adjustments tor Service Failures or lack ot a POD, please call 1-800-622-1147.
visit our Internet site at www.fedex.com or register for FIO.
Fed1K
Federal Express
Please indicate change In address for the account x listed below:
I
Physical Address E Billing Address E Mailing Address
Account Number: 1814.9779.3
Name
Address
Apt.! Subs:
CPI
Stale:
Phone: (
Fax: I
Authorizing Signahn:
CONFIDENTIAL
SONY_GM_00349304
EFTA_00221996
EFTA01319731
Invoice Numbe
Invooce Date:
Accouni Number:
3 of 4
FedEx Express Shipment Summary by Payor Type
Shipper
Original
Number of SNernents
Transportation Charges
30.00
Sass DISC0991
-0.90
Special Handling Charges
320
TOTAL
USD S
32.30
Number of Shipments
1
Total Charges
USD S
32.30
TOTAL SHIPMENTS
1
TOTAL CHARGES
USD$
32.30
CONFIDENTIAL
MINIMUM'
SDNY_GM_00349305
EFTA 00221997
EFTA01319732
Invoice Number
Invoice Date:
Acmes Number:
4 of 4
FedEx Express Shipment Detail By Payer Type (Original)
Picked up: Nov 01.2004
Payer: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Sur
^. F• •
is a iumsurchatm
Tracking I
Service Type Fe0Ex Intl Plot*
Package Type FedEx Envelope
Zone
D
Olg 'Den.
Janie:I
Packages
We€01
0.56s
Delve(60
NOY D3, 20041027
Slated by
.ILLOUZ
Customs
Entry Oats
NOV 02.2004
FodEx Uso
GO9OSIJS01CI
011100%to the ehnmert
Semler
Reck:iv-a
30.00
3.20
-0.90
CECILIA
JEFFREY EPSTEN
457 MADISON AVE Fl. 4
NEW YORK NY 10022-6843 US
Transpanaton Charge
Fuel Surcharge
Discount
(IRS SAF
Total Transportation Charges
uSOS
Shipment Detail Subtotal
USO
32.30
3230
CONFIDENTIAL
SDNY_GM_00349306
EFTA_00221998
EFTA01319733
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