GX-801-R_Redacted.pdf
- Type
- pdf
- Source set
- house-oversight-doj
- Pages
- 15
- Text status
- Searchable text available
- OCR confidence
- 0.8382317248010015
Original source
Extracted text
Fed =< Invoice Number: 4-495-33932 a invoice Dale: Dec 16, 2002 Account Number: 1144 2081 6 Page: 10115 FedEx Tax ID: 710427007 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022 6843 Billing Account Shipping Address: invoice Questions? pg ll Contact FedEx Revenue Services 457 MADISON AVE NEW YORK NY 10022 6843 US Phone: (800) 622 1147M F 76 (CST) Fax: (800) 548 3020 Internet: www. fedex.com invoice Summary Dec 16, 2002 FedEx Express Services Transportation Charges 430.15 Base Discount 45.70 Speca Handling Changes 4353 VERE CON scsisciiccsscicnisseinssecsnssensctecncsacsisenssecion LUSDS.. 42738 FedEx Ground Services Base Charges §15 Other Charges 11.06 Total Charges...-....-. = - USD$ 16 21 TOTAL THIS INVOICE «2. ee eemeeeee ISD § 444.19 You saved $45.70 in dscounts this period! The FedEx Ground accounts teferenced in this invoice have been transfened and assigned lo, are owned by, and are payable lo FedEx Express. Jo ensure proper creat, please ratum this partion with your peyrmentte FedEx Please donot stapls or fold. Please make your chack payable to FedEx. i : Number Number Remittance Advice Your payment is due by Dec 31, 2002 1144204614 495339329900004441907 SP01 000001 97782 A 1 ASNGLP JEFFREY E EPSTEIN FedEx 457 MADISON AVE PO. Box 371461 NEW YORK NY 100226843 Pitisburgh PA 15250 7461 DOJ-OGR-00016049
Fed =< Invoice Number: 4-495-33932 e Invoice Date: Dec 16, 2002 Account Number: 1144 2081 6 Page: 20815 Adjustment Request FAX TO (800) 548-3020 Tracking No./Airbill No. Reason Code Explanation BEFORE YOU FAX REASON CODE KEY Please include detailed explanation for each adjustment request. Description Duplicate Billing Remember to include recipient's account number or third parly’s Shipment Never Sent account number if applicable. incorrect Rates or Pieces Rebill Recipient Include Recipient's Account No. Rebill Sender Rebill Third Party include ———————————_——_—__ | Third Party's Account No. a Dete Incomedt Surcharge Please Explain ( ) { ) Other Pleas…
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