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EPSTEIN
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--- SOURCE: IMAGES__0010__EFTA01314867.txt ---
METADATA_SOURCE: IMAGES0010
METADATA_FILENAME: EFTA01314867.pdf
----------------------------------------
Invoice Number: 5-72347205
Invoice Date:
Mar 12.2001
Account Number:
1144.2081.6
Page:
ol 10
Fedex Tax tO 714427007
JEFFREY E EPSTEIN
457 MADISON AVE
NEW YORK NY 10022-6809
Billing Account Shiming Address:
JEFFREY E EPSTEIN
MRS SHERMAN
457 MADISON AVE
NEW YORK NY 10022-6809 US
Invoice Summary Mar 12. 2001
Invoice Questions?
FedEx Account Services
Phone:
(800) 622-1147 M-F 7-6 (CST)
Fax:
(800) 548.3020
Internet:
vnwo.fedextom
FedEx Express Services
Transportation Charges
Base Discount
Special Handling Charges
Total Charges
TOTAL THIS INVOICE
.LSD
You saved $53.59 in discounts this period!
To ensure proper credit, please mum this portion with your payment to Feat
Please de rat staple or fold
vw,p,v a art:,. Ched, ntrl anicrcItte S:t— on
90!
Remittance Advice
Your payment is due by Mar 27.2001
Important Service Message:
489.90
Beginning April 16. 2001. an Additional Handling surcharge
-53.59
will apply to certain domestic shipments that require
37.45
special handling due to the size and packaging of the
shipment. A Delivery Area Surcharge will apply to packages
473.76
sent to certain ZIP codes in the FedEx PM and RM Delivery
Areas. and it will also be effective April 16. 2001. Please
473.76
see your Accent Representative for more details or request
a copy of the FedEx Service &Ode. Volume 2 Feb. 2001 Rate
Addendum.
114420815723772058400004737695
SP et 00000197702A 1 ASNGLP
IrttIIII.rrI.....
JEFFREY E EPSTEIN
457 MADISON AVE
NEW YORK NY 10022-6809
FedEx Newel
Effective April 1.2001. we are changing our policy for
requesting invoice adjustments. Requests for invoice
adjustments for service failure must be submitted within IS
days of the invoice date for invoiced shipments. For
shipments paid for by cash, check. money ceder or credit
card. requests for invoice adjustments for service failure
must be submitted within 15 days of the ship date. Requests
for invoice adjustments fa reason other than service
failure must be made in writing within 60 days of the
invoice date for invoiced shipments and 60 days from the
ship date for shipments paid for by cash. check. money order
or credit card.
Invoice
Number
Account
Number
Amount
Due
5.723.77205
1144.2081.6
USD 5 473.76
FedEx
P.O. Box 1140
Memphis TN 38101.1140
CONFIDENTIAL
SONY_GM_0034 2285
IIIIIIIIIIIKIIIIII
EFTA_002 14980
EFTA01314867
--- PAGE 2 ---
Invoice Number: 5-723-77205
Invoice Date:
Mat 12.2001
Account Number:
11442081.6
Page:
of 10
Fet
Federal Express
Meese Indicate change In address for the account 0 'sled Deter*
Account Number: 1144-20614
Name:
[ —I Physical Address
Billing Address
E
Malting Address
P4164541
Apt/Sulle1
city:
S7at.?
DO:
Pricne:1
Fat I
:
MItherOng BigrlaWle:
CONFIDENTIAL
SDNY_GM_00342286
EFTA_002 14981
EFTA01314868
--- PAGE 3 ---
Invoice Number: 5-723-77205
Invoice Date:
Mar 12. 2001
Account Number:
1144.2081.6
Page:
of 10
FedEx Express Payment Type Summary
Shipper
Original
Number of AirbeIs
Transportation Charges
464.40
Base Discount
-51.04
Special Handling Charges
36.53
TOTAL
USD $
449.89
Number of AftIlls
Total Charges
USD
449.89
Recipient
Number of AirbeIs
Transportation Charges
25.50
Bat. Discount
-255
SPOCIal Handling Charges
0.92
TOTAL
USD $
23.87
Number of AlrbIlls
Total Charges
USD$
23.87
TOTAL AIRBILLS
TOTAL CHARGES
USD $
473.76
CONFIDENTIAL
SDNY_GM_00342287
IIIIIIIIIIIMIIII
EFTA_002 14982
EFTA01314869
--- PAGE 4 ---
Invoice Number: 5-723.77205
Invoice Date:
Mar 12.2001
Account Number:
1144.20814
Page:
of 10
FedEx Express Payment Type Detail (Original)
Picked up: Feb 21, 2001
Payer: Shipper
Reference: NO REFERENCE INFORMATION
FedEx Intemto Use: OW 4.41(10X0241rj
Fuel Surcharge FedEx migt apply a temporary Nel surcharge to reflect current market condoons as they relate to Nel cons.
Distance Based Prong. Region 7
Trading ID
825749812869
Sender
Recipient
Sanwa Noe FedEx Priority Overnght
ERIC GAMY
SHANNON HESLY
Package Type FedEx Envelope
JEFFREY E EPSTEIN
ZORRO RANCH
Zone
457 MADISON AVE
ZORRO RANCH RD
Paces
NEW YORK NY 100224839 US
STANLEY NM 87056 US
Weight
Delivered
Transporialgn Charge
16.75
Sanwa
Fuel Surcharge
0.56
Area Code
RM
Discoura
-2.68
Signed by
Eking* 0
000
Total Charge
USD S
14.63
Dropped off: Feb 21.2001
Payer: Shipper
Reference: E6STH
FedEx wombs Use: 701(102110=0002840
Fuel Surcharge • FedEx must apply a temporary fuel surcharge to relied anent market condoons
they rolalo to fug cogs.
The delivery cancel:mere for Express Sayer Packages to homes a private residences (Including home °Masai Is 7PM the INrd DOMES day for all regions.
In swept Fab 22.2001 at 06:55 MI.
Incorrect reagent 84013SS
Original address • 1444575TH AVE$WSHING.NY 10021
Distance Based Prong. Region 2


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