EFTA00216810.pdf

Invoice Number: 1-811-53729 Invoice Date: Jun 07. 2004 Account Number: 1144.2081.6 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. :800: 622.11471.1-F 7.6 (CST1 Fax: (800) 548.3020 Internet: rimy:to:lex:corn Invoice Summary Jun 07, 2004 FedEx Express Services Transponation Charges 60.00 Base Discount -1.80 Special Handing Charges 3.50 Total Charges USI3-$.. 61.70 TOTAL THIS INVOICE._._..._.._.__._..._.._.__.__.-USDS 61.70 You saved $1.80 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts reteteneed in Ihis invoice have been Iransferred and asagned lo. are owned by. and we payahe to FedEx Express. To ensure primer cm:Wows* frown we Rorke vigh yaw pepneol 10 FerfEr. Please do not panto n/ lob. Roane realm your Nock payable to Ebb. Fo, thing° of widow. check here trcicOntaile lam on moms ode Remittance Advice Your payment is due by Jun 22. 2004 SP 01000001 97702 Al ASNGLP JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 1.811-53729 1144-2081.6 USD $ 61.70 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 ILO EFTA00216810 Invoice Number: 1-811-53729 Invoice Date: Jun 07. 2004 Account Number: 1144.2081.6 Page: 2 of4 Adjustment Request FAX TO (800) 548-3020 Tracking No.:Airbill No. Reason Code Explanation Flf FORE YOU FAX Please itiude 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 PRO 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 a listed below Account Number: Name: E Physical Address K Billing Address K Mailing Address Address: Apt: Sete: City: Phone: ( Autheriring Signature: EFTA00216811 Invoice Number: 1-811-53729 Invoice Date: Jun 07. 2004 Account Number: 11442081.6 Page: 3 of 4 FedEx Express Shipment Summary by Payor Type Third Party Original Number of Shipments 2 Transportation Charges 60.00 Base Discount -1.80 Special Handling Charges 3.50 TOTAL USD S 61.70 Number of Shipments 2 Total Charges USD S 61.70 TOTAL SHIPMENTS 2 TOTAL CHARGES USD S 61.70 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00216812 Invoice Number: 1-811-53729 Invoice Date: Jun 07. 2004 Account Number: 11442081.6 Page: 4 o14 FedEx Express Shipment Detail By Payor Type (Original) Dropped off: May 28. 2004 Payor: Third Party Reference: NO REFERENCE INFORMATION Fuel Surcharge • FedEs has applied a luel surcharge ol 6.0D% to this shjxneul. Discotut applied is the greater of volume discount or doper dscount. No addoonai discount applies. Holi:lay Business CICISaa. Tracking ID 843749884144 Seeder Recipient Service Type FedEx bill DALE Package Type FedEx Envelope ZORO RANCH FP4ANCIAL TRUST COMPANY Zone 1 49 ZORRO RANCH ROAD 6100 RED HOCK OrigjDest. ABGSTT STANELY NM 87058 US OUARTER BB Packages 1 ST THOMAS 00802 VI Weight 0.5 es Delivered Jun 01. 2034 16:05 Transportation Charge 30.00 Signed by A.ROOUGLIZES Fuel Surcharge 1.75 Discount .0.90 Customs Entry Date May 29. 2004 FedEx Use G93COUS010142 Total Transportation Charges USD $ 30.85 Dropped off: Jun 03.2004 Payor: Third Party Reference: NO REFERENCE INFORMATION Fuel Surcharge • FedEx has applied a luel surcharge Discount applied is the greater of volume discount Tracking ID 843749864269 Service Type FedEx bill Primay Package Type FedEx Envelope ol 6.0D% to this shpment. or dropor dscount. No addbonal discount applies. Sender Recipient ZORRO RANCH SALE FIVANCIAL TRUST COMPANY Zone 069d:test. Packages Weight Delivered 1 SAF/STT I 0.5 lbs Jun 04. 2034 14:14 49 ZOLLO RANCH ROAD STANLEY NM 87058 US Transportation Charge 6100 RED HOCK OUARTER B3 USVI.ST THOMAS US 00800-1348 VI 30.00 Signed by A.RCOUGUEIS Fuel Surcharge 1.75 Discount -0.90 Customs Entry Dale Jun 04. 2004 Total Transportation Charges USD $ 30.85 FedEs Use G51902US010C Shipment Detail Subtotal _USD 8 81.70 EFTA00216813