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Document 4-474-29369

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FedEx Invoice Number: 4-474-29369 Invoice Date: Nov 18, 2002 Account Number: 1814-9779-3 Page: 1 of 4 FedEx Tax ID: 71-0427007 JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Billing Account Shipping Address: JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 US Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548-3020 Internet: www.fedex.com Invoice Summary Nov 18, 2002 FedEx Express Services Transportation Charges 13.25 Base Discount -3.18 Special Handling Charges 4.30 Total Charges USD $ 14.37 TOTAL THIS INVOICE USD $ 14.37 You saved $3.18 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. For change of address, check here and complete form on reverse side. Remittance Advice Your payment is due by Dec 03, 2002 Invoice Number Account Number Amount Due 4-474-29369 1814-9779-3 USD $ 14.37 181497794474293695700000143732 SP 01 000001 97702 A 1 ASNGLP FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 CONFIDENTIAL SDNY_GM_00340717 55 DOJ-OGR-00015364 --- PAGE BREAK --- FedEx Adjustment Request FAX TO (800) 548-3020 Invoice Number: 4-474-29369 Invoice Date: Nov 18, 2002 Account Number: 1814-9779-3 Page: 2 of 4 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 Business Phone Business Fax REASON CODE KEY Reason Code Description DUP Duplicate Billing PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebills Recipient - Include Recipient's Account No. RSA Rebills Sender RTA Rebills Third Party - Include Third Party's Account No. SUR Incorrect Surcharge - Please Explain OTHR Other - Please Explain 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 at www.fedex.com or register for FIO. FedEx Federal Express Please indicate change in address for the account # listed below Physical Address Billing Address Mailing Address Account Number 1814-9779-3 Name: Address: Apt. / Suite: City: State: Zip: Phone: Fax: Authorizing Signature: CONFIDENTIAL SDNY_GM_00340718 56 DOJ-OGR-00015365 --- PAGE BREAK --- FedEx Invoice Number: 4-474-29369 Invoice Date: Nov 18, 2002 Account Number: 1814-9779-3 Page: 3 of 4 FedEx Express Shipment Summary by Payment Type Original Shipper Number of Shipments 1 Transportation Charges 13.25 Base Discount -3.18 Special Handling Charges 4.30 TOTAL USD $ 14.37 Number of Shipments 1 Total Charges USD $ 14.37 TOTAL SHIPMENTS 1 TOTAL CHARGES USD $ 14.37 CONFIDENTIAL SDNY_GM_00340719 57 DOJ-OGR-00015366 --- PAGE BREAK --- FedEx Express Shipment Detail By Payment Type (Original) Picked up: Nov 01, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge of 3.00% to this shipment. Distance Based Pricing, Zone 5 Package sent from: 33461 zip code FedEx has audited this shipment for correct packages, weight, and service. Any changes made are reflected in the invoice amount. Tracking ID 837574510834 Sender Recipient Service Type FedEx 2Day MISS MAXWELL MARK L Package Type Customer Packaging JEFFREY EPSTEIN NA PROPERTY INC Zone 5 457 MADISON AVE FL 4 Packages 1 NEW YORK NY 10022-6843 US Weight 5.0 lbs, 2.3 kgs Delivered Nov 04, 2002 14:40 Transportation Charge 13.25 Svc Area A2 Discount -3.18 Signed by D.OAKLEY Fuel Surcharge 0.30 FedEx Use 306011870/06046/_ Courier Pickup Charge 4.00 Total Transportation Charges USD $ 14.37 Shipment Detail Subtotal .....................................USD $ 14.37 CONFIDENTIAL SDNY_GM_00340720 58 DOJ-OGR-00015367

Individual Pages

Page 1 - DOJ-OGR-00015364
FedEx Invoice Number: 4-474-29369 Invoice Date: Nov 18, 2002 Account Number: 1814-9779-3 Page: 1 of 4 FedEx Tax ID: 71-0427007 JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Billing Account Shipping Address: JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 US Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548-3020 Internet: www.fedex.com Invoice Summary Nov 18, 2002 FedEx Express Services Transportation Charges 13.25 Base Discount -3.18 Special Handling Charges 4.30 Total Charges USD $ 14.37 TOTAL THIS INVOICE USD $ 14.37 You saved $3.18 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. For change of address, check here and complete form on reverse side. Remittance Advice Your payment is due by Dec 03, 2002 Invoice Number Account Number Amount Due 4-474-29369 1814-9779-3 USD $ 14.37 181497794474293695700000143732 SP 01 000001 97702 A 1 ASNGLP FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 CONFIDENTIAL SDNY_GM_00340717 55 DOJ-OGR-00015364
Page 2 - DOJ-OGR-00015365
FedEx Adjustment Request FAX TO (800) 548-3020 Invoice Number: 4-474-29369 Invoice Date: Nov 18, 2002 Account Number: 1814-9779-3 Page: 2 of 4 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 Business Phone Business Fax REASON CODE KEY Reason Code Description DUP Duplicate Billing PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebills Recipient - Include Recipient's Account No. RSA Rebills Sender RTA Rebills Third Party - Include Third Party's Account No. SUR Incorrect Surcharge - Please Explain OTHR Other - Please Explain 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 at www.fedex.com or register for FIO. FedEx Federal Express Please indicate change in address for the account # listed below Physical Address Billing Address Mailing Address Account Number 1814-9779-3 Name: Address: Apt. / Suite: City: State: Zip: Phone: Fax: Authorizing Signature: CONFIDENTIAL SDNY_GM_00340718 56 DOJ-OGR-00015365
Page 3 of 4 - DOJ-OGR-00015366
FedEx Invoice Number: 4-474-29369 Invoice Date: Nov 18, 2002 Account Number: 1814-9779-3 Page: 3 of 4 FedEx Express Shipment Summary by Payment Type Original Shipper Number of Shipments 1 Transportation Charges 13.25 Base Discount -3.18 Special Handling Charges 4.30 TOTAL USD $ 14.37 Number of Shipments 1 Total Charges USD $ 14.37 TOTAL SHIPMENTS 1 TOTAL CHARGES USD $ 14.37 CONFIDENTIAL SDNY_GM_00340719 57 DOJ-OGR-00015366
Page 4 of 4 - DOJ-OGR-00015367
FedEx Express Shipment Detail By Payment Type (Original) Picked up: Nov 01, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge of 3.00% to this shipment. Distance Based Pricing, Zone 5 Package sent from: 33461 zip code FedEx has audited this shipment for correct packages, weight, and service. Any changes made are reflected in the invoice amount. Tracking ID 837574510834 Sender Recipient Service Type FedEx 2Day MISS MAXWELL MARK L Package Type Customer Packaging JEFFREY EPSTEIN NA PROPERTY INC Zone 5 457 MADISON AVE FL 4 Packages 1 NEW YORK NY 10022-6843 US Weight 5.0 lbs, 2.3 kgs Delivered Nov 04, 2002 14:40 Transportation Charge 13.25 Svc Area A2 Discount -3.18 Signed by D.OAKLEY Fuel Surcharge 0.30 FedEx Use 306011870/06046/_ Courier Pickup Charge 4.00 Total Transportation Charges USD $ 14.37 Shipment Detail Subtotal .....................................USD $ 14.37 CONFIDENTIAL SDNY_GM_00340720 58 DOJ-OGR-00015367