{"efta_number": "EFTA00218507", "page_count": 5, "url": "https://epstein-data.com/EFTA00218507", "pdf_url": "https://epstein-data.com/pdf/EFTA00218507.pdf", "pages": [{"efta_number": "EFTA00218507", "page_number": 0, "text_content": "Invoice Number: 4-733-82142 \nInvocce Date: \nJun 16. 2003 \nAccount Number: \nPage: \n1 of 5 \nFedEx Tax ID: \nJEFFREY E EPSTEIN \n358 EBRELLO WAY \nPALM BEACH FL 33480 \nInvoice Questions? \nContact FedEx Revenue Services \nPhone: \n(800) 622.1147 M-F 7.6 (CST) \nFax: \n(800) 548.3020 \nInternet: \nwww.feclex.com \nInvoice Summary Jun 16, 2003 \nFedEx Express Services \nTransponation Charges \n316.47 \nBase Discount \n-9.50 \nSpecial Handing Charges \n10.75 \nTotal Charges \n317.72 \nTOTAL THIS INVOICE.- \n....LSD $ \n317.72 \nYou saved $9.50 in discounts this period! \nIIIIIIIIIIIIIIIIIIIIIIIIII \nThe FotEx Ground accounts referenced in this invoice have been transferred and 1S9gried lo. are owned by. and we payaNe to FedEx Express. \nTo ensure prwer cm:Wows, town No Rorke vigh yaw owned to Foikt. \nMoose do notilaploor \nPtlaso mak° your Nock payable to FodE.N. \nFc. (forgo ol b,teit CPCCk owe ad nonprofit loon on wen:es* \nRemittance Advice \nYour payment is due by Jul 01, 2003 \n114420814733821427800003177279 \nSP 01000001 97702 A 1 ASNGLP \nJEFFREY E EPSTEIN \n358 EBRELLO WAY \nPALM BEACH FL 33480 \nInvoice \nNumber \nAccount \nNumber \nAmount \nDue \n4.733.82142 \nUSD $ 317.72 \nFedEx \nP.O. Box 1140 \nMemphis TN 38101.1140 \nEFTA00218507\n", "char_count": 1211}, {"efta_number": "EFTA00218507", "page_number": 1, "text_content": "Invoice Number: 4-733-82142 \nInvoice Date: \nJun 16.2003 \nAccount Number: \nPage: \n2 of 5 \nAdjustment Request \nFAX TO (800) 548-3020 \nTracking No.:Airbill No. \nReason Code \nExplanation \n{¢ FORE YOU FAX \nPlease kiclude detailed explanation for each adjustment request. \nRemember to include recipient's account number or third party's \naccount number if applicable. \nFrom: \nName \nBusiness Phone \nDate \nBusiness Fax \nREASON CODE KEY \nReason \nCode \nDescription \nDUP \nDuplicate Eking \nPRO \nShipment Never Sent \nRATE \nIncorrect Rates or Pieces \nRRA \nRebill Recipient - Include \nRecipient's Account No. \nRSA \nRebill Sender \nRTA \nRebill Thit Party - Include \nThird Part's Account No. \nSUR \nIncorrect Surcharge -\nPlease Explain \nOTHR \nOther - Please Explain \nThis form cannot be used to request Invoice Adjustments due to Service Failures or lack of a POD. \nTo request adjustments I or Service Failures or lack of a POD. please call 1-800-622-1147. \nvisit our internet site at www.ledex.com or register for FIO. \nFedtz \nFederal Express \nPlease Indicate change In address ler the account a listed below \nAccount Number \nName: \nE Physical Address K Billing Address \nK Mailing Address \nAddress: \nAsk Sate: \nCity: \nPhone: ( \nAulhelding Spawn: \nEFTA00218508\n", "char_count": 1242}, {"efta_number": "EFTA00218507", "page_number": 2, "text_content": "Invoice Number: 4-733-82142 \nInvoice Date: \nJun 16.2003 \nAccount Number: \nPage: \n3 of 5 \nFedEx Express Shipment Summary by Payment Type \nShipper \nOriginal \nNumber of Shipments \n6 \nTransportation Charges \n316.47 \nBase Discount \n9.50 \nSpecial Handling Charges \n10.75 \nTOTAL \nUSD S \n317.72 \nNumber of Shipments \n6 \nTotal Charges \nUSD S \n317.72 \nTOTAL SHIPMENTS \n6 \nTOTAL CHARGES \nUSD S \n317.72 \nIIIIIIIIIIIIIIIIIIIIIIIIII \nEFTA00218509\n", "char_count": 433}, {"efta_number": "EFTA00218507", "page_number": 3, "text_content": "Invoice Number: 4-733-82142 \nInvoice Date: \nJun 16.2003 \nAccount Number: \nPage: \n4 of 5 \nFedEx Express Shipment Detail By Payment Type (Original) \nPicked up: Jun 06. 2003 \nPayor: Shipper \nReference: BELLA \nFuel Surcharge. FedEx has applied a luel surcharge ol 3.50% to This slit:meal. \nFedEx has &geed this aieoill la correct paces. weighl. and service. Any changes made we reflected in the invoice amoral. \nTracking ID \n791607680708 \nSender \nRecipient\nService Type FedEx all Priority \nCECILIA STEEN \nJEANNE \nPackage Type FedEx Pak \nJEFFREY E. EPSTEIN \nFINANCIAL TRUST COMPANY \nZone \nI \n457 MADISON AVENUE \n= \nOrigJDest. \nJREVSTT \n4TH FLOOR \nPackages \nI \nNEW YORK NY 10022 US \nWeigal \n2.5 to \nDelivered \nJun 09. 2003 13:57 \nTranspodalion Charge \n58.99 \nSigned by \nD.WALLACE \nFuel Statham \n200 \nDiscount \n.1T7 \nCustoms \nEnlry Oale \nJun 07. 2003 \nFedEx Use \nX56934JS010: \nTotal Transportation Charges \nUSD$ \n59.22 \nPicked up: Jun 10, 2003 \nPayor: Shipper \nReference: DARREN \nFuel Surcharge - FedEx has applied a luel surcharge ol 3.50% to This shpment \nTracking ID \n792265185542 \nSender \nne\ns \nService Type FedEx all Pricrily \nCECILIA STEEN \nANA MACEDO \nPackage Type FedEx Envelope \nJEFFREY E. EPSTEIN \nZone \nL \n457 MADISON AVENUE \nIIIIIIIIM \nOsigJDest. \nmaw° \n4TH FLOOR \nPackages \nI \nNEW YORK NY 10022 US \nWeigh) \n0.5 to \nDelivered \nJun 12. 2003 08:59 \nTranspodalion Charge \n4525 \nSigned by \n0.ANTONIO \nFuel Swcharge \n1.54 \nOiscouni \n.1 36 \nCustoms \nEnlry Dale \nJun 11. 2003 \nFedEx Use \nX06721JS01Of_ \nTotal Transportation Charges \nUSD5 \n45.43 \nPicked up: Jun 11, 2003 \nPayor: Shipper \nReference: NO REFERENCE INFORMATION \nFuel Surcharge FedEx has applied a luel surcharge ol 3.50% to This shprnent \nFedEx has atIddad Otis Mailing correct paces. weight and service. Any changes made we reflected in the invoice amoral. \nTracking ID \n791407916367 \nSander \nRecaent\nService Type FedEx all Pricrily \nCECILIA STEEN \nJEAN NE \nPackage Type FedEx Pak \nJEFFREY E. EPSTEIN \nFINANCIAL TRUST COMPANY \nZone \n1 \n457 MADISON AVENUE \nOsigJDest. \nJeesrr \n4T14 FLOOR \nPackages \n1 \nNEW YORK NY 10022 US \nMEM \nWeigh) \n3.2 to \nDelivered \nJUI112. 2003 1525 \nTransportation Charge \n65.74 \nSigned by \nA.ROORIGUER \nFuel Strcharge \n2.23 \nDiscount \n'1.97 \nCustoms \nTotal Transportation Charges \nUSD $ \n66.00 \nEntry Dale \nJun 12. 2003 \nFedEx Use \nX343605010',_ \nEFTA00218510\n", "char_count": 2346}, {"efta_number": "EFTA00218507", "page_number": 4, "text_content": "Invoice Number: 4-733-82142 \nInvoice Date: \nJun 16.2003 \nAccount Number: \nPage: \n54)(5 \nFedEx Express Shipment Detail By Payment Type (Original) \nPicked up: Jun 12. 2003 \nPayor: Shipper \nReference: VISOSKI \nFuel Surarge FedEx has applied a fuel surcharge 013.50% to Ihis &anent \nTraddng ID \n792287120515 \nSender \nRecipient\nSena Type FedEx bill Prionly \nCECILIA STEEN \nMILES ALEXANDER \nPackage Type Customer Packaong \nJEFFREY E. EPSTEIN \nZone \nI \n457 MADISON AVENUE \nOrig./Dem. \nJeasrr \n4TH FLOOR \nPackages \n1 \nNEW YORK NY 10022 US \nWeighl \n8.0 Ds \nDelivered \nJun 13. 200310A1 \nTransponalion Charge \n78.24 \nSigned by \nA.RADINGRY \nFuel Surcharge \n2.66 \nDiscount \n.235 \nCustoms \nEnlry Dale \nJun 13.2003 \nFedEx Use \nX83091.1S01CX_ \nTotal Transportation Charges \nUSD S \n78.55 \nPicked up: Jun 12.2003 \nPayor: Shipper \nReference: ACCT \nFuel Surcharge FedEx has applied a luel surcharge ol 3.50% to Ihis shOrnent \nFecEx has audited mis aibin Ice cooed pieces. weight and service. Any changes made me reelected n the invoice venal. \nTraddng ID \n791811528530 \nSender \nRecipient\nService Type FedEx bill Priority \nCECILIA STEEN \nJEAMIE \nPackage Type FedEx Pak \nJEFFREY E. EPSTEIN \nFINANCIAL TRUST GOV EASY \nZone \nI \n457 MADISON AVEMJE \nOrigJDest. \nmesrr \n4TH FLOOR \nPackages \n1 \nNEW YORK NY 10022 US \nWeighl \n0.8 Ds \nDelivered \nJun 13. 2003 10:01 \nTransponalion Charge \n39.50\nSigned by \nA.RADINGRY \nFuel Swcharge \nt 34 \nOiscouni \n•1.19 \nCustoms \nEnlry Dale \nJun 13.2003 \nTotal Transportation Charges \nUSD E \n39.65 \nFedEA Use \nX6308USOl0 \nDropped oH: Jun 12. 2003 \nPayor: Shipper \nReference: NO REFERENCE INFORMATION \nFuel Surcharge - FedEx has applied a luel surcharge ol 3.50% to Ihis shOrnent \nDisecat applied is the greater of volume discount or cIopolf dscount. No adddional discount applies. \nTraddng ID \n830276548592 \nSender \nRecipient\nService Type FedEx bill Priority \nGAVE ROOGERS \nJEAMVE BRENNAL \nPackage Type FedEx Envelope \nJEFFREY E EPSTEIN \nFt4AN IAL TR \nT \nPANY \nZone \nI \n457 MADISON AVE FL 4 \nOriffAlest. \nFOKISTT \nNEW YORK NY IO0Q24843 US \nPackages \n1 \nWeighl \n0.5 Ds \nDelivered \nJun 13. 2003 10:01 \nTransponalion Charge \n28.75 \nSigned by \nA.RADINGRY \nFuel Surcharge \n0.98 \nDiscount \n-0.88 \nCustoms \nEnlry Dale \nJun 13.2003 \nFedEA Use \nG206WUSOlO1_ \nTotal Transportation Charges \nUSD $ \n28.87 \nShipment Detail Subtotal \nUSD S \n317.72 \nEFTA00218511\n", "char_count": 2352}]}