EFTA00220079.pdf
dataset_9 pdf 283.4 KB • Feb 3, 2026 • 8 pages
Invoice No: 7-554-74474
Invoice Date: Jun 18. 1999
Account Number: 1144.2081.6
Page 1 of 8
redEz Tax ID: 71-0427007
J EPSTEIN & CO INC
457 MADISON AVE
NEW YORK NY 10022-6809
Questions?
Phone: (800) 622-1147 M-F 7-6 (CST)
Fax: (800) 548-3020
Invoice Summary Jun 18, 1999 Internet: www.fedex.com
Domestic Services FedEx News!
Transportation Charges 249.10 Amsrodmen1No.2 to the March 15. 1999 FedEx Service Guide
Special Handing Charges 10.00 Different name. same great service. Over the nod few
months. youll notice a new name for our FedEx Letter. Its
Total Charges 259.10 now the FedEx Envelope. NI other pricing. features of
service and terms and conditions in the March 15. 1999 FedEx
Service Guide remain in full force and effect. Questions.
Please call 1-800-GO-FedEx (1-800.463.3339).
11111111I11111111111II I
To ensure proper ctodk rano return this Onion Wen Your POTIO•rof to hdfx.
Mosso do not staple or fold.
Invoice Account
Remittance Advice Number Number
Amount Due
Your payment is due by Jul 03. 1999 7-554-74474 1144-2081-6 USD S 259.10
1144208175547447438002591010
SP 01000001 97702 A 1ASNGLP
Imillimil kink! Matadi!' II
J EPSTEIN & CO INC FedEx
457 MADISON AVE P.O. Box 1140
NEW YORK NY 10022-6809
Memphis TN 38101-1140
Fcr aango 01 astor4 c roe* rd oofrpoto I oqn on revolt
EFTA00220079
Invoice No: 7-554-74474
Invoice Date: Jun 18. 1999
Account Number: 1144.2081.6
Page 2 of 8
Federal Express
Please indicate any change in mailing address:
Account Number: 1144-2081.6
Name:
Address: Apt.,Suite
City: State: Zip:
Home Phone( Business Phone
EFTA00220080
Invoice No: 7-554-74474
Invoice Date: Jun 18. 1999
Account Number: 1144-2081-6
Page 3 of 8
Payment Type Summary
Original
Shipper
Number of Airbills 10
Transportation Charges 187.68
Special Handling Charges 10.00
Total USDS 197.68
Number of Airbills 10
Total Charges USDS 197.68
Recipient
Number of Alrbills 1
Transportation Charges 40.50
Special Handling Charges 0.00
Total USD S 40.50
Number of Airbills 1
Total Charges USDS 40.50
Third Party
Number of Alrbills 1
Transportation Charges 20.92
Total USD S 20.92
Number of Airbills 1
Total Charges USDS 20.92
TOTAL AIRBILLS 12
TOTAL CHARGES USDS 259.10
EFTA00220081
Invoice No: 7-554-74474
Invoice Dale: Jun 18. 1999
Account Number: 1144-2081-6
Page 4 of 8
Payment Type Detail (Original)
Picked up: May 28. 1999 Payor: Shipper Reference: NO REFERENCE INFORMATION
Package senl loom: 33481 rip code
Distance Based Pricing. Region 8
FedEx has audhed Otis 344411ot collect pieces. weight and service. Any changes made are ;teemed n the invoice nowt
AiSl 4641698680 Sender Recipient
Service Type FedEx Priority OverrigN NATHAN lAYHDVCAO
Package Type FedEx Pak J EPSTEIN & CO INC
Region 8 457 MADISON AVE
Pieces 1 NEW YORK NY 100224809 US
Weight 2.0 lbs. 0.9 kgs
Delivered Jun 01. 1999 1021 Transponalion Charge 24.07
Service Courier Pickup Charge 0.00
Area Cede Al
Signed by 8431898 Total Transportation Charges USD S 24.07
Bundle ID 000
Fee& Inieinal Use: el 5318412131.552/_42
Picked up: May 28, 1IM9 Payor: Shipper Reference: NO REFERENCE INFORMATION
Package senl kern: 33481 rip code
Distance Based Pricing. Region 8
Aibdl 4841898891 Sender Recipient
Service Type FedEx Priority °mingle JOHN ALESSI NATHAN MYIIRVOIO
Package Type FedEx Envelope J EPSTEIN & CO INC
Region 8 457 MADISON AVE
Pieces NEW YORK NY 100224809 US
Weigel 0
Delivered Jun 01. 1999 1021
Transportation Charge 13.85
Service
Courier Piomp Charge 0.00
Area Code Al
Signed by 8431898 Total Transportation Charges USD S 13.85
Bundle ID 000
FEE. Inlitmal Us* 0153087800654
EFTA00220082
Invoice No: 7-554-74474
Invoice Dale: Jun 18. 1999
Account Number: 1144-20814
Page 5 of 8
Payment Type Detail (Original)
Picked up: Jun 01. 1999 Payor: Shipper Reference: NO REFERENCE INFORMATION
Package senl from: 33461 rip aide
Isl altempl Jun 02. 1999 at 08:48 MI.
INCORRECT RECIPIENT ADDRESS
Distance Based Pticing. Region 6
FedEx has audeed mis alibi" la cared peces. weight and service. Any changes made are ;Owed ri the invoice arnowd.
AirGll 4841698702 Sender Redolent
Service Type FedEx Pnomy Cnorright JOHN ALESSI GIE IMRINESI
Package Type Customer Packagng J EPSTEIN & CO NC J E PSTEIN & CO
Region 6 457 MADISON AVE 457 MADISON AVE
Pieces 1 NEW YORK NY 100224809 US NEW YORK NY 10022 US
Weill 25.0 lbs. 11.4 kgs
Delivered Jun 04. 1999 07:35 Transponalion Charge 62.10
Service Address Connection 10.00
Area Code Al Courier Picksp Charge 0.00
Signed by L.DIAZ
Bundle ID 000 Total Transportation Charges USD $ 72.10
FedEs keened Use 0154015541:464(Vi03
Dropped off: Jun 04.1999 Payor: Shipper Reference: NO REFERENCE INFORMATION
Package sod from: 87107 bp code
Distance Based Pricing. Region 7
Aibdl 803529412487 Sender Redolent
Service Type FedEx 2Day DAVE RODGERS GIE IMRINESE
Package Type FedEx Envelope J EPSTEIN & CO NC J EPSTEIN & CO
Region 7 457 MADISON AVE 457 MADISON AVENUE
Pieces 1 NEW YORK NY 100224809 US NEW YORK NY 10022 US
Weill 0
Delivered Jun 09. 1999 09A2 Transportalion Charge 8.77
Service
Area Cede Al Total Transportation Charges USD $ 8.77
Signed by F.GCNZALEZ
Bundle ID 000
FsdEx Irannal Use: DI 55110760199W
Picked up: Jun 04.1999 Payor: Shipper Reference: NO REFERENCE INFORMATION
Distance Based Pricing. Region 4
806204095505 Sender Redolent
Service Type FedEx Pefotity Overright PEG UGLANO
Package Type FedEx Envelope J EPSTEIN d CO INC NA PROPERTY INC
Region 457 MADISON AYE 5906 EAST DUBLIN GRANVILLE RD
Pieces 1 NEW YORK NY 10022-6809 US NEW ALBANY OH 43054 US
Weill 0
Delivered Jun 07. 1999 09:37 TransporIalion Charge 12.39
Service
Area Cede AA Total Transportation Charges USD $ 12.39
Signed by K.KAHN
Bundle ID 000
FedE• hlOnal Use: 01591107214:03561J
EFTA00220083
Invoice No: 7-554-74474
Invoice Date: Jun 18. 1999
Account Number: 1144-2081-6
Page 6 of 8
Payment Type Detail (Original)
Picked up: Jun 07. 1999 Payor: Shipper Reference: NO REFERENCE INFORMATION
Package senl from: 33404 * code
Distance Based Pricing. Region 7
FeclEx has added dlis aiNII lot correct peces. weighl. and service. Any changes made we redacted it the invoice arnowd.
Airbill 803529412868 Sender ROO:rent
Service Type FedEx Priority Overnight LARRY VISOSKI THE DEAD SERIUS VIDEO STORE
Package Type FedEx Pak J EPSTEIN & CO INC 506 ROUTE 66 AVE
Region 7 457 MADISON AVE MORIARTY NM 87035 US
Pieces 1 NEW YORK NY 100224809 US
Weight 1.0 lbs. 0.5 kgs
Delivered Jun N. 1999 15:17 Transport** Charge 20.92
Service Courier Pinup Charge 0.00
Area Cede RM
Signed by RARAGON Total Transportation Charges USD $ 20.92
Bundle ID 000
Fed& Hemel Ike: 0180018491560V_
Picked up: Jun 07, 1999 Payor: Shipper Reference: NO REFERENCE INFORMATION
Package senl from: 33458 rip code
Distance Based Pricing. Region 8
Airbill 803529412877 Sender ReeiCieN
Service Type FedEx Priority Owarright LARRY VISOSKI ERIC GANEY
Package Type FedEx Envelope J EPSTEIN & CO INC J-EPSTEN a CO
Region 8 457 MADISON AVE 457 MADIOSN AVE 4Th FL
Pieces 1 NEW YORK NY 100224809 US NEW YORK NY 10022 US
Weigel 0
Delivered Jun 08. 1999 10:01
Transportation Charge 1323
Sew*
Courier Pickwy Charge 0.00
Area Code Al
Signed by L.DIAZ Total Transportation Charges USD $ 1323
Bundle ID 000
FEE. Inlitmal Use 016031924.O36ST/J_
Picked up: Jun 07, 1999 Payor: Shipper Reference: JEC
Distance Based Pricing. Region 4
Aidt4I 806204095518 Sender Recipient
Sew* Type FedEx Slander(' Overright PEG UGLANO
Package Type FedEx Envelope J EPSTEIN & CO NC N A PROPERTY INC
Region 4 457 MADISON AVE 5906 EAST PUBLIN,GRANVILLE RD
Pieces 1 NEW YORK NY 100224809 US NEW ALBANY OH 4aoss US
Weigel NM lbs
Delivered AM 08. 1999 08A3 Transportation Charge 10.92
Sew*
Area Code AA Total Transportation Charges USD $ 10.92
Signed by ki.SKUNDA
Bundle ID 000
Fed& Hemel Use: 0161010400:8ENJ
EFTA00220084
Invoice No: 7-554-74474
Invoice Date: Jun 18. 1999
Account Number: 1144-2081.6
Page 7 of 8
Payment Type Detail (Original)
Picked up: Jun 07. 1999 Payor: Shipper Reference: NO REFERENCE INFORMATION
Distance Based Pricing. Region 2
Airdll 806204095940 Sender Recipient
Service Type FedEx Standard Overnight LANE YELSON TANYA VANDERPUTTEN
Package Type FedEx Envelope J EPSTEIN & GOING JP MORGAN
Region 2 457 MADISON AVE 345 PARK AVENUE
Pieces 1 NEW YORK NY 100224809 US NEW YORK NY 10154 US
Weight NfA lbs
Delivered Am 08. 1999 0906 Transportation Charge 924
Sande
Area Cede Al Total Transportation Charges USD S 9.24
Signed by J.RGENZIO
Bundle ID 000
FOE. Iniemal Use: 0IGI0I0GICCE2UL
Picked up: Jun 07, 1999 Payor: Shipper Reference: NO REFERENCE INFORMATION
Distance Based Peking. Region 4
Airdll 806204095923 Sender Recipient
Sonde Type FedEx Priority Overright JEFFREY A SCHANTZ JACK CkIIVATERO
Package Type FedEx Envelope J EPSTEIN & CO NC ERNST & YOUNG LLP
Region 4 457 MADISON AVE 925 EUCLID AVENUE
Pieces 1 NEW YORK NY 100224809 US CLEVELAND Oil 44115 US
Weight 0
Delivered Jun 08. 1999 08A1 Transportation Charge 12.39
Service
Area Code Al Total Transportation Charges USD S 12.39
Signed by fil.MOORE
Bundle ID 000
Payment Type Detail Subtotal USD S 197.68
FoclE. Iniemal Use: 01010106109655'/
Picked up: Jun 04, 1999 Payor: Recipient Reference: NO REFERENCE INFORMATION
Distance Based Pndng. Region 8
FedEx has audded this &Weill Ice correct pieces. weight and service. Any changes made we reflected lo the invoice &mouth
Airtill 811139160880 Sender Recipient
Serve* Type FedEx Priority Overright ORD 188053 LARRY VISOSKIDARREN
Package Type Customer Packaging ASA INC J EPSTEIN & CO
Region 8 7005132ND PL SE 457 MADISON AVE NH FL
Pieces 1 NEWCASTLE WA 98059-3153 US NEW YORK NY 10022 US
Weight 9.0 ts. 4.1 kgs
Delivered Jun 07. 1999 10:16
Transportation Charge 40.50
Served Courier Pickup Charge 0.00
Area Cede Al
Signed by W.00UUN Total Transportation Charges USD S 40.60
Bundle ID 000
Payment Type Detail Subtotal . _USD S 40.60
FoclE. Internal Use: el 59I S334O4552, f
EFTA00220085
Invoice No: 7-554-74474
Invoice Date: Jun 18. 1999
Account Number: 1144-2081-6
Page 8 018
Payment Type Detail (Original)
Dropped off: May 27, 1999 Payor: Third Party Reference: NO REFERENCE INFORMATION
Package senl from: 87505 rip code
Distance Based Pricing. Region 7
Mbill 810542732133 Sender ReStit
Service Type FedEx Priority OnstrigN
Package Type FedEx Pak ZORRO CO
Region 7 49 ZORRO MNOL RD 457 MADISON AYE
Pieces 1 STANLEY NM 87056 US NEW YORK NY 10022 US
Weird 1.0 Ca. 0.5 kgs
Delivered May 28. 199910.17 Transpcualion Charge
Service
Area Cede Al Total Transportation Charges USD $ 20.92
Signed by L.DIAZ
Bundle ID 000 Payment Type Detail Subtotal . _USD 20.92
FoclE. Inlemal Us* DI52014260LS%
EFTA00220086
Entities
0 total entities mentioned
No entities found in this document
Document Metadata
- Document ID
- fc7dca98-d1bc-42c6-9e66-fea07e98c1c9
- Storage Key
- dataset_9/EFTA00220079.pdf
- Content Hash
- aeb34cdd9264c0d5e39724bf1006b375
- Created
- Feb 3, 2026