DX TC-1-R_Redacted.pdf
- Type
- pdf
- Source set
- house-oversight-doj
- Pages
- 152
- Text status
- Searchable text available
- OCR confidence
- 0.9086497517674702
Original source
Extracted text
Fed =< Invoice Number: 4-447-12299 ° Invoice Date: Nov 04, 2002 Account Number: 1144-2081-6 Page: 10f8 FedEx Tax ID: 71-0427007 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548-3020 Intemet: www fedex.com Invoice Summary Nov 04, 2002 FedEx Express Services Transportation Charges 903.97 Base Discount -27.08 Special Handling Charges 37.60 “Tie aca ns ee gees eel uSD $.. 914.49 TOTAL THIS INVOICE ............sccsessessesesseseeseeneeneenes USD$ 914.49 You saved $27.08 in discounts this period! The FedEx Ground accounts referenced in this invoice have been transferred and assigned to, are owned by, and are payable to FedEx Express. To ensure proper credit, please return this portion with your payment to FedEx. Please do not staple or fold. Please make your check payable to FedEx. a as rar F a Number Remittance Advice Your payment is due by Nov 19, 2002 4-447-12299 1144-2081-6 USD $ 914.49 4144 20814944712299740000914495948 SP.01 000001 97702 A 1 ASNGLP LecolUM scl avcactaDealel ollselactoabecllass¥MDscold sued VecDaLadeellelellcdecelbelclllbeedabll JEFFREY E EPSTEIN FedEx 457 MADISON AVE P.O. Box 371461 NEW YORK NY 10022-6843 Pittsburgh PA 15250-7461 CONFIDENTIAL SDNY_GM_00340671 1 DOJ-OGR-00015310
Fedis<. Invoice Number: 4-447-12299 Invoice Date: Nov 04, 2002 Account Number: 1144-2081-6 Page: 2 of 8 Adjustment Request FAX TO (800) 548-3020 Tracking No./Airbill No. Reason Code Explanation BEFORE 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 Date ( ) ( ) Business Phone Business Fax REASON CODE KEY Description Duplicate Billing Shipment Never Sent Incorrect Rates or Pieces Rebill Recipient - Include Recipient's Account No. Rebill Sender Rebill Third Party - Include Third Party's Account No. Incorrect Surcharge - Please Explai…
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