EFTA00216822.pdf

JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Summary Jun 21, 2004 Invoice Number: 1-839-54068 Invoice Date: Jun 21.2004 Account Number: Page: 4 FedEx Tax ID Invoice Questions? Contact FedEx Revenue Services Phone. :800: 622.1147 M.F 7.6 (ESTI Fax: (800) 548-3020 Internet: www.tedex.com FedEx Express Services Transponation Charges Base Discount Special Handing Charges 30.00 -0.90 1.75 Total Charges 30.85 TOTAL THIS INVOICE.- _._USD $ 30.85 You saved $0.90 in discounts this period! The FotEx Ground accounts retetenced in This invoice have been transferred and 1S9gried lo. are owned by. and we payade to FedEx Express. To ensure proper croli. cows, woo On Rorke vigh yaw nowneni to Fooft. Please do not slant& or lob. %nano realm your Nock payable to FedEx. O Foe Wing° of oddest dockowe irdcontafte loon on rownte she Remittance Advice Your payment is due by Jul 06. 2004 181497791839540687300000308581 SP 01000001 97702 A 1 ASNGLP JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 1.839.54068 USD 530.85 1...11.1.1.01.1.1.1.11...I...I.I..I.II ILO FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00216822 Invoice Number: 1-839-54068 Invoice Date: Jun 21.2004 Account Number: Page: 2 of4 Adjustment Request FAX TO (800) 548-3020 Tracking No.:Airbill No. Reason Code Explanation AFFORE 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 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 e listed below Account Number: Name; E Physical Address K Billing Address K Mailing Address Address: Ask Suite: City: Phone: ( Authorizing Signature: Zp EFTA00216823 Invoice Number: 1-839-54068 Invoice Date: Jun 21.2004 Account Number: Page: 3 of4 FedEx Express Shipment Summary by Payor Type Original Shipper Number of Shipments Transportation Charges Base Discount Special Handling Charges TOTAL Number of Shipments Total Charges 30.00 -0.90 1.75 USD 30.85 1 USD$ 30.85 TOTAL SHIPMENTS TOTAL CHARGES USD$ 30.85 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00216824 Invoice Number: 1-839-54068 Invace Date: Jun 21. 2004 Account Number: Page: 4 of 4 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Jun 10.2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a fuel surcharge of 8.00% to This shpmenl. Tracking ID 845654541948 Seivice Type FedEx kill Priarily Package Type FedEx Envelope Sender Roc.pent DARIEN INDYKE JEFFREY EPSTEIN MARIE JOSEPH EXPERTON CABINET EXPERTON Zone Orig./Desk Packages 0 maxi,* 1 0.5 Ds 457 MADISON AYE FL 4 NEW YORK NY 100224843 US Transportalion Charge 30.00 Delivered Jun 14. 2004 1022 Fuel Surcharge 1.75 Signed by .SCHIMMEL Oiscounl -0.90 Customs Total Transportation Charges USD S 30.85 Entry Dale Jun11. 2004 FedEx Use G2177AJS010/ Shipment Detail Subtotal _USD S 30.85 EFTA00216825