Epstein Files

EFTA01260143.pdf

dataset_9 pdf 110.1 KB Feb 3, 2026 3 pages
Invoice Number: 7-604-88703 Invoice Date: Sep 07. 2004 Account Number: Far: 1 o13 Fades Tax ID: 71.0427007 MAX HOTEL SERVICES CORP 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Billing Account Shipping Address: Invoice Questions? MAX HOTEL SERVICES CORP 457 MADISON AVE FL 4 Contact FedEx Revenue Services NEW YORK NY 10022.6843 US Phone: (800) 622-1147 M.F 7-6 (CST) Fax: (800) 548.3020 Internet: www.ledex.corn Invoice Summary Sep 07, 2004 FedEx Express Services Transportation Charges 13.35 Special Handling Charges 10.93 Total Charges USD.A. 24.28 TOTAL THIS INVOICE LSD $ 24.28 IIIIIIIIIIIIIIIIII The FedEx Ground accounts referenced in Ibis invoice have been transferred and assigned to. are owned by. and are payable to FedEx Express. To *ma* peoporceadt peso mum ins pennon. your 'laymen* FoctEx. Flea:tom n outgo or rem. PloasollI*0 ioue crock twat.. to FoSEx- ro, canoed etym. check 'cm ire «mote fc.m onFrew ode Invoice Account Amount Number Number Due Remittance Advice Your payment Is due by Sep 22.2004 7-604.88703 USD $ 24.28 258776227604887039200000242814 SF 01000001 97702 A I ASNGI, MAX HOTEL SERVICES CORP 11.11 457 MADISON AVE FL 4 NEW YORK NY 10022.6843 FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SONY_GM_00349198 EFTA_00221890 EFTA01260143 Invoice Number: 7404-88703 Invoice Date: Sep 07. 2004 Account Numter: Page: Adjustment Request FAX TO (800) 548-3020 Tracking No.airbill No. Reason Code Explanation FiFFORE YOU FAX REASON CODE KEY Reason Please include detailed explanation for each adjustment request. Code Description DUP Duplicate SWling 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 Reg:dents Account No. From: RSA Rabin Sender RTA Rabin Third 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 for Service Failures or lack of a POD, please call 1-800-622-1147. visit our Internet site al wvay.ledex.com or register for FIO. Fed1K Federal Express Please indicate change In address for the account x listed below: r- Physical Address 1-1 Billing Address C /Jailing Address Account Number: 2587.76224 Name AOckeSS Apt !Stifle: City Stale: Dix Ph0c14) I Fax: I Aulhotorq Sognalure: CONFIDENTIAL SDNY_GM_00349199 EFTA_00221891 EFTA01260144 Invoice Number: 7-604-88703 Invoice Date: Sep 07.2004 Accotni Number Page: 3 of 3 FedEx Express Shipment Detail By Payor Type (Original) Dropped off: Aug 26.2000 Payer: Recipient Reference: NO REFERENCE INFORMATION No Surcharge. Fedex has apple0 a Its31surehalQS 017.03% to INS shpmenL Distance Based Pricing. Zone 2 Authorial/01 on vete card number socosto cor payment c transaction was deaintia transeoton invoiced Credit Card St xxxxaxxxxx79309 Trecalng ID 847945%0665 Sender Reactant Servos Type Fel& Profit), Oirernighl OLIVIA TIERNAN JEAN TATGE Package Type FedEs Envelope BRADLEY EVANTS pms Zone 2 ONE WEST AVENUE STE 212 457 MADISON AVENUE RaCkageS I LARCHMONT NY 10538 US NEW YORK CITY NY 10022 US Weight 1.0 Bs. 0.5 kgs Delvere0 Aug 27. 20041013 Transportation Charge 13.3.5 Svc Area Al Fuel Surcharge 0.93 signed by A,RAMOS Declined Credit Card 10.00 FedEa Use 223133210000018V Total Charge USD S 2428 Shipment Detail Subtotal USD S 2118 IIIIIMIMIIIII CONFIDENTIAL SDNY_GM_00349200 EFTA_00221892 EFTA01260145

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d3d172eb-6810-4848-b46d-e13f2def6c42
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dataset_9/EFTA01260143.pdf
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Created
Feb 3, 2026