EFTA00024636 - EFTA00024647
Document EFTA00024636 is a FedEx invoice addressed to J Epstein & Co Inc, dated August 14, 2000.
This document consists of multiple pages of a FedEx invoice, detailing shipping charges, handling fees, and account information for J Epstein & Co Inc. The invoice includes summaries of transportation charges for shippers, recipients, and third parties, along with the total number of airbills and charges. It also includes FedEx's tax ID and contact information for questions, along with remittance advice and payment due date.
Key Highlights
- •The document is a FedEx invoice (No: 5-541.59418) from August 14, 2000, addressed to J Epstein & Co Inc.
- •Jeffrey Epstein is mentioned as part of the company name on the invoice: J EPSTEIN 8 CO INC.
- •The invoice details various shipping charges, including transportation and special handling fees, totaling USD 400.32.
Frequently Asked Questions
Document Information
Bates Range
EFTA00024636 - EFTA00024647
Pages
12
Document Content
Page 1 - EFTA00024636
BAN Account Shipping Address. J EPSTEIN 8 CO INC US Invoice Summary Aug 14, 2000 Invoice No: 5-541.59418 Invoce Date: Aug 14.2000 Account Nunes: Page 101 12 FedEx Tax ID. 714427007 Questions? Phone: F 7-6 (CST) Fax: Inlernet www.tedex.COM Domestic Services Net Transportation Charges 365.66 Special Handing Charges 34.66 Total Charges USD.S. 400.32 To 'new. Proper CrePt pints return Ms portron porn Mg paymenr Plane do not Mtge OP IOW Remittance Advice Your Payment is due by Aug 29. 2000 1144206155415941696004003256 SP 01 000001 97702 A ASNGLP LAMA Muhl ,11.1“1.11 Invoice Number Account Number Amount Out 5 541 594 , 8 USD 6400,32 Fe&x P.O. Box 1140 Memphis IN 3131014140 K FO' ~90 S adchss. ens& nen at =MM. Irn Gorenme EFTA00024636
Page 2 - EFTA00024637
Invoice No: 5-541.59418 Invocce Date: Aug 14, 2000 Account Number: Page 2 of 12 FedRE Federal Express Please indicate any change in mailing address: Account Number: 1144.2081.6 Name: Addrnit: AptiSuite City: Slate: Horne Phone( Business Phone( EFTA00024637
Page 3 - EFTA00024638
Invoice No: 5-541-59418 Invoce Date: Aug 14.2000 Account Number: Page 3 of 12 Payment Type Summary Shipper Original Number of Alrbills 19 Transportation Charges 303.62 Special Handling Charges 32.18 Total USD 335.80 Number of Airbills 19 Total Charges USD 33590 Recipient Number of Alrbllls Transportation Charges 13.44 Special Handling Charges D.54 Total USD $ 13.98 Number of Airbills 1 Total Charges DSOS 13.08 Third Party Number of Alrbills Transportation Charges 48.60 Special Handling Charges 114 Total USD 5 50.54 Number of Airbills Total Charges USD$ 50.54 TOTAL AIRBILLS 21 TOTAL CHARGES USD S 400.32 EFTA00024638
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Page 4 - EFTA00024639
Invoice No: 5-541.59418 Invents Date: Aug 14.2000 AO30unt Number: Page 4 of 12 Pickett up: Jul 31. 2000 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Sorchanfle • FedEx fon4 apply a temporary fuel surcharge 10 reelect current market condemns as they relate to fuel costs. 1st attempt Aug 02.2003 at 12.10 PM INCORRECT RECIPIENT ADDRESS ()Kenai address . 1315 ALBERS STREETNAN NUYS.CA 91401 Distance Based Pnong. Region Fad& has aucteed this airbtl lor owed paces. weIght. and moms. My changes made are needed in Me mum* amour. Alta 621589343453 Sender Serve Type FecEx 2Day ANTOINETTE Package Type Customer Packagetg J EPSTEIN 8 CO INC Becton a Paces I Weight 3.0 M. IA kgs Delivered Aug 03, 2000 15 12 TransPotaton Charge Serve* Fuel Surcharge Area Code 2R Address Correcton Signed By 0803015525 Bundle ID 000 Total Transportation Charges Rs i= 11.02 0.44 10.00 FadEa hint u.. 2163,2763001200 USD $ 21.46 EFTA00024639
Page 5 - EFTA00024640
Invoice No: 5-541-59418 levees Date: Aug 14, 2000 ACUOunt Numbef: Page 5 of 12 Payment Type Detail (Original) EFTA00024640
Page 6 - EFTA00024641
Invoice No: 5-541-59418 Invoce Date: Aug 14, 2000 Account Number: Page 6 of 12 Pa mentT Detail Ori • final EFTA00024641
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Page 7 - EFTA00024642
Invoice No: 5-541.59418 Ineote Date: Aug 14, 2000 Account Number Page 7 of 12 EFTA00024642
Page 8 - EFTA00024643
Invoice No: 5-541-59418 levees Date: Aug 14.2000 Amount Page 8 of 12 EFTA00024643
Page 9 - EFTA00024644
Invoice No: 5-541-59418 Invooce Date: Aug 14. 2000 Account Narita: SIM Page 9 ot 12 Pa ment T Detail Ori • inal Picked up: Aug 08. 2000 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx must apply a temporary fuel surcharge to react current market condmons as they retale 10 fuel costs. Distance Based Pnong. Region 8 Airbll 818455010171 Sender Service Type FeclEx Standard Overnight JEFFREY EPSTEN Package Type FetEx Envelope J EPSTEIN A CO INC Ryes 8 Pieces 1 Weighl NrA Ds Delivered Aug 09. 2000 12e9 Inclefcrialion *large Service Fuel Surcharge Area Code M Signed By ■ Bundle ID 000 Coda Ilona: Our 2241514931;00123o nn in. ROC t 11.76 0.07 Total Transportation Charges USD $ 12.23 EFTA00024644
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Page 10 - EFTA00024645
Invoice No: 5-541.59418 Invoice Date: Aug 14, 2000 Account Number: Page 10 of 12 EFTA00024645
Page 11 - EFTA00024646
Invoice No: 5-541.59418 Invoice Date: Aug 14, 2000 Account Number,: Page II of 12 EFTA00024646
Page 12 - EFTA00024647
Invoice No: 5-541.59418 Invoce Date: Aug 14, 2000 Account Number: Page 12 of 12 Pa mentT Detail Ori • inal EFTA00024647
Entities Mentioned
Jeffrey Epstein
PERSON
American sex offender and financier (1953–2019)
SH
Shipper
PERSON
Alrbllls
ORGANIZATION
FedEx
ORGANIZATION
American multinational delivery services company
FedRE
ORGANIZATION
Plane
ORGANIZATION
Region
ORGANIZATION
Sorchanfle
ORGANIZATION
Horne
LOCATION
Kenai
LOCATION
Memphis
LOCATION
City in and county seat of Shelby County, Tennessee, United States
Statistics
Pages:12
Entities:11
Avg. OCR:0.9%
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