EFTA00218895.pdf
dataset_9 pdf 146.1 KB • Feb 3, 2026 • 4 pages
Invoice Number: 4-973-44322
Invace Date: Dec 01. 2003
Account Number: 1144.2081.6
Page: 1 of 4
Ferias Tax ID: 71-0427007
JEFFREY E EPSTEIN
457 MADISON AVE FL 4
NEW YORK NY 10022-6843
Invoice Questions?
Contact FedEx Revenue Services
Phone: (800) 622-1147 M-F 7.6 (CST)
Fax: (800) 548.3020
Internet: www.feciex.com
Invoice Summary Dec 01, 2003
FedEx Express Services
Transponation Charges 141.19
Base oiscounl -4.23
Special Handing Charges 16.62
Total Charges 153.58
TOTAL THIS INVOICE.- $ 153.58
You saved $4.23 in discounts this period!
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The FecEx Ground accounts referenced in this invoice have been transferred and asagned lo. are owned by. and we payaNe to FedEx Express.
To ensure prwer cm:Awns, town no Rorke von, "Dar winnow to ANC..
Moose do notilaploor Uvl. Ptlaso mak° your Nock payable to Ebb.
Fc. (tango ol adtevs. inTrck tcge Tdconpblo low on roverte side Invoice Account Amount
Number Number Due
Remittance Advice
Your payment is due by Dec 16. 2003 4.973.44322 1144-2081.6 USD $ 153.58
114420814973443221400001535850
SP 01000001 97702 A 1ASNGLP
1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11
JEFFREY E EPSTEIN FedEx
457 MADISON AVE FL 4 P.O. Box 371461
NEW YORK NY 10022-6843
Pittsburgh PA 15250-7461
EFTA00218895
Invoice Number: 4-973-44322
Invoice Date: Dec 01, 2003
Account Number: 1144-2081-6
Page: 2cif 4
Adjustment Request
FAX TO (800) 548-3020
Tracking No.:Airbill No. Reason Code Explanation
{¢FORE YOU FAX
REASON CODE KEY
Reason
Please kiclude detailed explanation for each adjustment request. Code Description
DUP Duplicate Eking
Remember to include recipient's account number or third party's PND Shipment Never Sent
account number if applicable. RATE Incorrect Rates or Pieces
RRA Rebill Recipient - Include
Recipient's Account No.
From:
RSA Rebill Sender
RTA Rebill Thit Party - Include
Third Part's Account No.
Name Date
SUR Incorrect Surcharge -
Please Explain
OTHR Other - Please Explain
Business Phone Business Fax
This form cannot be used to request Invoice Adjustments due to Service Failures or lack of a POD.
To request adjustments I or Service Failures or lack of a POD. please call 1-800-622-1147.
visit our internet site at www.ledex.com or register for HO.
Fedtz
Federal Express
Please Indicate change in address for the account 0 listed below: ❑ Physical Address ❑ Billing Address ❑ Mailing Address
Account Number: 114440814
Name:
Address: hp:. Su1e:
City: Stste Zp
Phone: ( Fax:
Authorizing &gamine:
EFTA00218896
Invoice Number: 4-973-44322
Invoice Date: Dec 01, 2003
Account Number: 1144-2081-6
Page: 3 of/
FedEx Express Shipment Summary by Payor Type
Original
Shipper
Number of Shipments 3
Transportation Charges 141.19
Base Discount -4.23
Special Handling Charges 16.62
TOTAL USDS 153.58
Number of Shipments 3
Total Charges USD S 153.58
TOTAL SHIPMENTS 3
TOTAL CHARGES USD S 153.58
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EFTA00218897
Invoice Number: 4-973-44322
Invoice Date: Dec Of , 2003
Account Number: 1144-2081-6
Page: 4 of/
FedEx Express Shipment Detail By Payor Type (Original)
Dropped oft: Nov 21. 2003 Payor: Shipper Reference: NO REFERENCE INFORMATION
Fuel Surcharge • FedEx has applied a luel surcharge ol 3.00% to this shninedl.
Disooint applied is the grealer of volume discounl or &opal! &court. No Sawa] discounl applies.
Tracking ID 81223/883354 Sender Recbiert
Service Type FedEx MO Priory JAMIE/JEAME/DALE
Package Type FedEx Envelope JEFFREY E EPSTEIN FHANCIAL TRUST COMPANY INC
Zone 1 457 MADISON AVE FL 4
OrigrDest. ABCPSTT NEW YORK NY 100224843 US
Packages 1
0.5 Ds
Delivered Nov 24. 2003 1845 Transportation Charge 28.75
Signed by J.CONNELIUS Fuel Si:charge 0.84
Discount 446
Customs
Total Transportation Charges USDS 28.73
Enlry Oale Nov 22.2003
FedEx Use G5145.US010._
Picked up: Nov 22.2003 Payor: Shipper Reference: NO REFERENCE INFORMATION
Fuel Surcharge FedEx has applied a luel surcharge ol 3.00% to this shpmenl.
Trading ID 842052524317 Sender Recipient
Service Type FedEx kill Prorily CATHE1EE JEAN
Package Type Customer Packaging JEFFREY E EPSTEIN ALBERTO PINTO
Zone 0 457 MADISON AVE FL 4 HOTEL DE LA VICTOIRE
OrigrDest. FLUPAR NEW YORK NY 100224843 US
Packages 1
Weigh) 2.0 Ds
Delivered Nov 25. 2003 10A0 Transportation Charge 53.45
Signed by .PATRICIA Fuel Swcharge 1.58
Oiscounl 4.80
Customs Saturday Picktp 12.50
Entry Oale Nov 23.2003
FedEx Use G5578US010C Total Transportation Charges USDS 85.01
Picked up: Nov 25.2003 Payor: Shipper Reference: NO REFERENCE INFORMATION
Fuel Surcharge FedEx has applied a luel surcharge ol 3.00% to Ihis shprnenl.
FedEx has MRS Mis &Weill Ice correct pieces. weighl. and service. Any charges made we redacted n the invoice arnotnl.
Tracking ID 791722081365 Sender Recipient
Service Type FedEx kill Prkirily JEANNE BRENNAN
Package Type FedEx Pak JEFFREY E. EPSTEIN FINANCIAL TRUST COMPANY
Zone I 457 MADISON AVENUE
oottmest. Joasrr 4TH FLOOR
Packages 1 NEW YORK NY 10022 US
Weigh) 2.3 Ds IIIIII
Delivered Nov 26. 2003 18:17 Transportation Charge 58.99
Signed by A.RCOYEZES Fuel Swcharge 1.72
Oiscounl -1.77
Customs
Total Transportation Charges USD $ 58.04
Entry Oale Nov 26.2003
FedEx Use X670&US01O'
Shipment Detail Subtotal USD $ 153.58
EFTA00218898
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Document Metadata
- Document ID
- 3623deb0-e141-426b-a70b-eb7d422d3993
- Storage Key
- dataset_9/EFTA00218895.pdf
- Content Hash
- a77541ba6902f71bfe7055ed255ad979
- Created
- Feb 3, 2026