EFTA00216708.pdf

Invoice Number: 1-743-92756 Invace Date: May 10.2004 Account Number: 1814-9779-3 Page: 1 of 4 FedEx Tax 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.feclex.com Invoice Summary May 10, 2004 FedEx Express Services Transponation Charges Base oiscounl Special Handing Charges 30.00 -0.90 1.60 Total Charges L1SD.S.. 30.70 TOTAL THIS INVOICE.- _._USD 30.70 You saved $0.90 in discounts this period! The FecEx Ground accounts refetenced in this invoice have been transferred and asagned lo. are owned by. and we payaNe to FedEx Express. To ensure prwer croft. wease return Unt Rorkevon, yaw owned to FortEr. Moose do not slag* or 104. Pease mak° your Nock payable to Ebb. Ii Fce (forgo o I b,teit CPCCk two irdcononse low on rewrote sde Remittance Advice Your payment is due by May 25. 2004 181497791743927566400000307003 SP 01000001 97702 A I ASNGLP JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 1-743-92756 1814-9779-3 USD $ 30.70 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 EFTA00216708 Invoice Number: 1-743-92756 Invoice Date: May 10.2004 Account Number: 1814-9779-3 Page: 2 of 4 Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation SIFFORE 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 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 s listed below: Account Number: 1814-9779-3 Name: K Physical Address K Billing Address K Mailing Address Address: Ap:. Sate. City: Stain. Zp Name; ( I ray. ( Authorizing Signature: EFTA00216709 Invoice Number: 1-743-92756 Invoice Date: May 10.2004 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 1.60 TOTAL USD 30.70 Number of Shipments 1 Total Charges USD $ 30.70 TOTAL SHIPMENTS TOTAL CHARGES USD $ 30.70 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00216710 Invoice Number: 1-743-92756 Invoice Date: May 10.2004 Account Number: 1814-9779-3 Page: 4 o14 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Apr 29. 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEr has applied a fuel surcharge of 5.50% to This shipment. Tradring ID 845654541913 Service Type FedEx bill Primily Package Type FedEx Envelope Zone Sender RecQeel ERID GANY JEFFREY EPSTEIN 457 MADISON AVE FL 4 Orig./Desk Packages Weighl JR&FRZ 0.5 Ds NEW YORK NY 100224843 US Transportation Charge 30.00 Delivered May 00.200410:45 Fuel Surcharge 1.50 Signed by F.BERG/AANN Discounl .0.90 Customs Total Transportation Charges USD S 30.70 Enlry Dale Apr 30.2004 FedEr Use 0545SUS0101 Shipment Detail Subtotal _USD S 30.70 EFTA00216711