GX-803-R_Redacted.pdf
- Type
- pdf
- Source set
- house-oversight-doj
- Pages
- 9
- Text status
- Searchable text available
- OCR confidence
- 0.8914511031965309
Original source
Extracted text
Fed =< Invoice Number: 4-397-85573 ° Invoice Date: Oct 14, 2002 Account Number: 1144 2081 6 Page: 1of9 FedEx Tax ID: 710427007 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022 6843 Billing Account Shipping Address: Invoice Questions? eel Bn - FedEx Account Services NEW YORK NY 10022 6843 US Phone: (800) 622 1147 MF 7 6 (CST) Fax: (800) 548 3020 Internet: www.fedex.com Invoice Summary Oct 14, 2002 FedEx Express Services Transportation Charges 301.70 Base Discount 33.94 Special Handling Charges 36 58 ele COG sic cocsccrermccrnermmanmel USD $.. 304.34 TOTAL. TS i USD $ 304.34 You saved $33.94 in discounts this period! The FedEx Ground accounts referenced in this invoice have been transferred and assigned to, are owned by, and are payable to FedEx Express. To ensure proper credit, please return this portion with your payment to FedEx. Please do not staple or fold. Please make your check payable to FedEx. iene, +#$.j.. . ' Number Number Due Remittance Advice Your payment is due by Oct 29, 2002 4 397 85573 USD $304.34 1144208143978557378000030434 54 SP 01 000001 97702 A 1 ASNGLP Wal Ulsan ll Raawiatall ual afl “al Maulloaditalaall anal Nana icaal VavalDaDads cad adadalsDscsDeseteDes te DLs coos dll ccceall aalill Vv NEW YORK NY 10022 6843 P.O. Box 371461 Pittsburgh PA 15250 7461 DOJ-OGR-00016085
Fedex. 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 ( ) Co Business Phone Business Fax Invoice Number: 4-397-85573 Invoice Date: Oct 14, 2002 Account Number: 1144 2081 6 Page: 2o0f9 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 Explain Other Please Exp…
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