EFTA00216542.pdf

Invoice Number: 1-596-42828 Invace Date: Feb 09. 2004 Account Number: Page: 1 of 4 FedEx Tax ID: JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fectex.com Invoice Summary Feb 09, 2004 FedEx Express Services Transponation Charges Base Discount Special Handing Charges 30.00 -0.90 1.46 Total Charges 30.58 TOTAL THIS INVOICE.- _._USD $ 30.56 You saved $0.90 in discounts this period! The FotEx Ground accounts reteteneed in Ihis invoice have been transferred and asagned 10. are owned by. and we payaNe to FedEx Express. To ensure proper cm:lions* noun Um Rorke vigh yow owned to Fork.. Moose do notilaploor Ptlaso mak° your Nock payable to FodE.N. Fc. (forgo of b,teit r*cc owe rod conoroto low on Ninnies* Remittance Advice Your payment is due by Feb 24.2004 181497791596428282000000305697 SP 01000001 97702 A I ASNGLP JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 1-596.42828 USD $ 30.56 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00216542 Invoice Number: 1-596-42828 Invoice Date: Feb 09.2004 Account Number: Page: 2 of4 Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation UPC/RE YOU FAX Please kiclude detailed explanation for each adjustment request. Remember to include recipient's account 'limber or third party's account number if applicable. From: Name Business Phone Date Business Fax REASON CODE KEY Reason Code Description DUP Duplicate Eking PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient - Include Recipient's Account No. RSA Rebill Sender RTA Rebill Thit 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.ledex.com or register for FIO. Fedtz Federal Express Please Indicate change in address for the account a listed below Account Number: Name: E Physical Address K Billing Address K Mailing Address Address: Apl.: Suite: City: Phone; ( Authorizing Signature: Zp EFTA00216543 Invoice Number: 1-596-42828 Invoice Date: Feb 09.2004 Account Number: Page: 3014 FedEx Express Shipment Summary by Payor Type Shipper Original Number of Shipments Transportation Charges 30.00 Base Discount -0.90 Special Handling Charges 1.46 TOTAL USD $ 30.56 Number of Shipments 1 Total Charges USD $ 30.56 TOTAL SHIPMENTS TOTAL CHARGES USD$ 30.56 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00216544 Invoice Number: 1-596-42828 Invade Date: Feb 09.2004 Account Number: Page: 4 of 4 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Feb 03.2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a fuel surcharge of 5.00% to this shipment. Tracking ID 845654541488 Sender Recipient Seivice Type FedEx kill Priorily Package Type FedEx Envelope Zone I Osigillest masrr Packages 1 Weil 0.5 Ds CECILIA JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 100224843 US Transpodalion Charge PAUL IIOFFIVOM 41.42 KONGENS GADE 30.00 Delivered Feb Oa. 2004 1445 Fuel Swcharge 1.41 Signed by E.SIMON Oiscounl -0.90 Customs Total Transportation Charges USD S 30.56 Enlry Dale Feb 04. 2004 FedEx Use G224IUSOIOC Shipment Detail Subtotal _USD 3 30.56 EFTA00216545