EFTA00216600.pdf

Invoice Number: 1-646-19156 Invace Date: Mar 01.2004 Account Number: 1814-9779-3 Page: 1 of 4 Ferias Tax ID: 71-0427007 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 Mar 01, 2004 FedEx Express Services Transponation Charges Base Discount Special Handing Charges 30.00 -0.90 1.46 Total Charges 30.56 TOTAL THIS INVOICE.- _._USD $ 30.56 You saved $0.90 in discounts this period! The FecEx Ground accounts referenced in this invoice have been transferred and 1S9gried to. are owned by. and we payable to FedEx Express. To ensure prwer wed i. own* return Um Rorkevon, liar owned to ANC.. Moose do notilaploor lob. Ptlaso mak° your Nock payable to FodE.N. Po- (forgo of adtevs, inTrck t✓re mdcontase low on rewrite ode Remittance Advice Your payment is due by Mar 16.2004 181497791646191567800000305691 SP 01000001 97702 A I ASNGLP JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 1-646.19156 1814-9779-3 USD $ 30.56 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11111 11..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 IIIIIIIIIIIIIMIIII EFTA00216600 Invoice Number: 1-646-19156 Invoice Date: Mar 01.2004 Account Number: 1814.9779-3 Page: 2 of 4 Adjustment Request FAX TO (800) 548-3020 Tracking No.:Airbill No. Reason Code Explanation Flf FORE YOU FAX Please kiclude detailed explanation for each adjustment request. Remember to include recipient's account number 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 Part'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 I or 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* listed below: Account Number: 1814-9779-3 Name; K Physical Address K Billing Address K Mailing Address Address: Apt. t Sate City: State. Zp Phone; ( Fox: ( Authorizing Signature: EFTA00216601 Invoice Number: 1-646-19156 Invoice Date: Mar 01.2004 Account Number: 1814.9779-3 Page: 3 of4 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 EFTA00216602 Invoice Number: 1-646-19156 Invace Date: Mar 01.2004 Account Number: 1814-9779-3 Page: 4of 4 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Feb 18.2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEA has applied a luel surcharge of 5.00% lo This shpmenl. A Uwe deavery was requesled. Tracking ID 845864541475 Sender Recipient Service Type FedEx bill Priwily Package Type FedEx Envelope Zone 0 OrigAlest. JRt1040 Packages I 0.5 Cs LAUREN MINTIER JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 100224843 US Transpottalion Charge MANE JOSEPH EXPERTON 30.00 Delivered Feb 24.2004 09:38 Fuel Surcharge 1.4s Signed by .EXPERTON Oiscounl 4.90 Customs Total Transportation Charges USD S 30.56 Enlry Oale Feb 19.2004 FedEA Use G51894JS010:17 Shipment Detail Subtotal USD S 30.56 EFTA00216603