EFTA00216676.pdf

Invoice Number: - Invoice Date: Apr 16.2004 Account Number: Page: 1 of 4 FedEx Tax ID: 71-0427007 JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone. 622.1147 /.6F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fectex.com Invoice Summary Apr 16, 2004 FedEx Express Services Transportation Charges 94.78 Total Charges 94.78 TOTAL THIS INVOICE.- _._USD $ 94.78 IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts referenced in this invoice have been iransferred and warped lo. are owned by. and we payable to FedEx Express. To ensure wooer croft Pease town Um POiliTI Vigh yaw Kronen! to ForfEr. Plate do A0111400 a lob. PIPTILD rfAk0 your Nock payable to Ebb. 0 For Wing° or widow. disk Me ledwaylay loon on wows* Remittance Advice SP 01 000001 97702 Al ASNGLP JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due USD 894.78 I.,,II.I.I...I.I.I.I.II,,,I,,,I.I.,I,II 11..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00216676 Invoice Number: Invoice Date: Apr 16.2004 Account Number: Page: 2 of4 Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation {¢ 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 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 Malting Address Address: Apt. r Suite: City: Phone ( Authorizing Sgnatute: Zp EFTA00216677 Invoice Number: - Invoice Date: Apr 16.2004 Account Number: Page: 3 of4 FedEx Express Shipment Summary by Payor Type Shipper Original Number of Shipments 1 Transportation Charges 9418 TOTAL USD $ 94.78 Number of Shipments 1 Total Charges USD S 94.78 TOTAL SHIPMENTS TOTAL CHARGES USD S 94.78 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00216678 Invoice Number: Invace Date: Account Number: Page: FedEx Express Shipment Detail By Payor Type (Original) Apr 16. 2004 4 el 4 Picked up: Apr 13. 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Tracking ID Sande Type FedEx Intl Priority Package Type Customer Packaging Zone O Orig.:Dest. Packages Weight Delivered Signed by FLUHLY 1 7.0 Ds Ay 15.2004 10:03 TOBIN Customs Entry Oale Apr 14.2004 FedEA Use G5355MS01OC Sender BANFORD JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 100224843 US Transponalion Charge Recicient FRANCIS OAYLESFORD HOUSE MORETON IN MARSH GLOUCESTERSHIRE GL560-YH GB 94.78 Total Transportation Charges USD 90.78 Shipment Detail Subtotal _LLSD 8 94.78 EFTA00216679