EFTA00216874.pdf
dataset_9 pdf 144.8 KB • Feb 3, 2026 • 4 pages
Invoice Number: 1-859-85750
Invoice Date: J . 2004
Account Number:
Page: 1
FedEx Tax ID:
JEFFREY E EPSTEIN
Invoice Questions?
Contact FedEx Revenue Services
Phone. 622.1147 M.F 7.6 (CST)
Fax: (800) 548.3020
Internet: www.fetlex.com
Invoice Summary Jul 06, 2004
FedEx Express Services
Transponation Charges 119.90
Base Discount -3.60
Special Handing Charges 6.99
Total Charges 123.29
TOTAL THIS INVOICE.- _...USD $ 123.29
You saved $3.60 in discounts this period!
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The FecEx Ground accounts retetenced in This invoice have been transferred and 1S9gried lo. are owned by. and we payaNe to FedEx Express.
To ensure prwer credl. Noon noun Liu Rorke von, liar winnow to FortEr.
Please do not slant& or lob. %nano realm your Nock payable to FedEx.
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Number Number Due
Remittance Advice
Your payment is due by Jul 21. 2004 1459.85750 USD $123.29
114420811859857508800001232999
SP 01000001 97702 A I ASNGLP
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JEFFREY E EPSTEIN FedEx
P.O. Box 371461
Pittsburgh PA 15250-7461
EFTA00216874
Invoice Number: 1-859-85750
Invoice Date: Jul 06.2004
Account Number:
Page: 2 of4
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 Party'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 FIO.
Fedtz
Federal Express
Please Indicate change in address for the account e listed below E Physical Address ❑ Billing Address ❑ Malang Address
Account Number:
Name:
Address: Apt.: Soils:
City: Zp
Phone: (
Authorizing Signature:
EFTA00216875
Invoice Number: 1-859-85750
Invoice Date: Jul 06.2004
Account Number:
Page: 3 of4
FedEx Express Shipment Summary by Payor Type
Original
Shipper
Number of Shipments 2
Transportation Charges 89.90
Base Discount -2.70
Special Handling Charges 524
TOTAL USD $ 92.44
Number of Shipments 2
Total Charges USDS 92.44
Third Party
Number of Shipments
Transportation Charges 30.00
Base Discount -0.90
Special Handling Charges 4.75
TOTAL USDS 30.85
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Number of Shipments 1
Total Charges USDS 30.85
TOTAL SHIPMENTS 3
TOTAL CHARGES USDS 123.29
EFTA00216876
Invoice Number: 1-859-85750
Invoice Date: Jul 06. 2OO4
Account Number:
Page: 4 of 4
FedEx Express Shipment Detail By Payor Type (Original)
Picked up: Jun 28.2004 Payor: Shipper Reference: NO REFERENCE INFORMATION
Fuel Surcharge • FedEx has applied a luel surcharge o18.00% to This shjxnenl.
FedEx has aucHed this airbill Is mom paces. weight and service. Any changes made are reflected in Inc invoice arnotml.
Tracking ID 791875579448 Sender Recipient
Service Type FedEx bill Priority CECILIA STEEN JEANNE
Package Type FedEx Pak JEFFREY E. EPSTEIN FINANCIAL TRUST COMPANY
Zone
OrigJDest. mesrr
Packages 1
Wehg hl 2.5 is
Delivered Jun29. 2004 1407 Transportation Charge 59.90
Signed by A.R0OUGUEZS Fuel Si:charge 3.49
Ditwounl AIM
Customs
Total Transportation Charges USD 61.59
Entry Oale Jun29. 2004
FedEx Use X59245USO1C0_
Picked up: Jun 29.2004 Payor: Shipper Reference: MANUELA
Fuel Surcharge FedEx has applied a luel surcharge o18.00% to This shjxnent
Tracking ID 791283105068 Sender Recipient
Service Type FedEx bill Priority CECILIA STEEN FRANCOIS GOFFINET
Package Type FedEx Envelope JEFFREY E. EPSTEIN
Zone
OrigJDest. maga°
Packages 1
Weight 0.5 is
Delivered Jul 01.2004 13:08 Transportation Charge 30.00
Signed by L.EJEUNE Fuel Surcharge 1.75
Discount -0.90
Customs
Entry Oale Jun 30. 2004 Total Transportation Charges USD S 30.85
FedEx Use X90344AJS010t
Shipment Detail Subtotal USD 92.44
Dropped off: Jun 25.2004 Payor: Third Party Reference: NO REFERENCE INFORMATION
Fuel Surcharge FedEs has applied a luel surcharge of 6.0D% to this shpmenl.
Disoarbt awned is the greater of VOLUMe discount or &opolt dscount. No adddienal discount applies.
Tracking ID 843749860177 Sender a
Fl
Service Type FedEx bill Priority K L GORDON DALE
Package Type FedEx Envelope ZOLLO RANCH FINANCIAL TRUST COMPANY
Zone
OrigJDest. SAFGTT
Packages 1
Weight 0.5 to
Delivered Ala 28.2004 15:03 Transpewation Charge 30.00
Signed by A.R0OUGUZES Fuel Swtharge 1.75
Discount -0.90
Customs
Total Transportation Charges USD S 30.85
Entry Oale Jun 26. 2004
FedEx Use G2930US010/
Shipment Detail Subtotal USD S WAS
EFTA00216877
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Document Metadata
- Document ID
- 3cc75ce3-7e02-42c9-b9f7-00f93a48f9a4
- Storage Key
- dataset_9/EFTA00216874.pdf
- Content Hash
- da42a044f11326b30d74c9ef5ddbaead
- Created
- Feb 3, 2026