EFTA00216704.pdf

Invoice Number: 1-743-45207 Invocce Date: May 03. 2004 Account Number: Page: 1 of 4 Ferias Tax ID: JEFFREY EPSTEIN Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feclex.com Invoice Summary May 03, 2004 FedEx Express Services Transportation Charges 71.00 Base Discount -2.13 Special Handing Charges 3.79 Total Charges USD-¢. 72.66 TOTAL THIS INVOICE.- _._USD 72.66 You saved $2.13 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts referenced in this invoice have been transferred and asagned lo. are owned by. and we payaNe to FedEx Express. To ensure prwer cm*. lovas* town Um Rorke vigh yaw winnow to Foikt. Moose do notilaploor Uvl. Ptlaso mak° your Nock payable to FodE.N. Fce (forgo o I b,teit CPCCk two and nonprofit low on raw:es* Remittance Advice Your payment is due by May 18. 2004 18 14 97 79 1 71431452 0 7 8 0 0 0 0 0 0 7 26 60 6 SP 01 000001 97702A 1 ASNGLP JEFFREY EPSTEIN Invoice Number Account Plumber Amount Due 1-743-45207 USD $ 72.66 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00216704 Invoice Number: 1-743-45207 Invoice Date: Nay 03.2004 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 Mailing Address Address: Apl.: Suite: City: Phone; ( Authorizing Signature: Zp EFTA00216705 Invoice Number: 1-743-45207 Invoice Date: May 03.2004 Account Number: Page: 3 of4 FedEx Express Shipment Summary by Payor Type Shipper Original Number of Shipments Transportation Charges 71.00 Base Discount -2.13 Special Handling Charges 3 79 TOTAL USD S 72.66 Number of Shipments 1 Total Charges USD 72.66 TOTAL SHIPMENTS 1 TOTAL CHARGES USD 72.66 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00216706 Invoice Number: 1-74345207 Invade Date: May 03. 2004 Account Number: Page: 4 of 4 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Apr 21, 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a fuel surcharge el 5.50% to This shpmenl. Regulatory clearance delay. Tracking ID 845654541637 Service Type FedEx bill Priorily Package Type FedEx Envelope Zone 111 O69)1:Pest. JREkBTS Packages 1 Sender Ra t KATARINA SEDLAKAVA LAUREN KWINTNER Weigel 0.5 Ds Transportalion Charge 71.00 Delivered Apr 28.2004 09:15 Fuel Swcharge 3.79 Signed by S.EIXAKOVA Discounl -2.13 Customs Total Transportation Charges USD S 7286 Enlry 0ale Apr 22.2004 FedEx Use G0NIZUS0lCs55 Shipment Detail Subtotal USD $ 7286 EFTA00216707