EFTA00216846.pdf

Invoice Number: 1-858-72484 Invoice Date: Jun 21.2004 Account Number: 1144.2081.6 Page: 1 of 5 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. ,8001 622.1147 /.1.F 7.6 (ESTI Fax: (800) 548.3020 Internet: www.tedex.com Invoice Summary Jun 21, 2004 FedEx Express Services Transponation Charges 100.25 Base Discount -3.01 Special Handing Charges 5.84 Total Charges 1JSD.S. 103.08 TOTAL THIS INVOICE.- _...USD $ 103.06 You saved $3.01 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts referenced in This invoice have been transferred and sissified lo. are owned by. and we payable to FedEx Express. To ensure proper croft crease rerun Um POiliTI Vigh yaw cameo! N Ferkr. Please do A0111400 Or lob. Please rfAk0 your Nock payable to Ebb. O For chorale of Stem duck here led conobto low on fewer ode Remittance Advice Your payment is due by Jul 06. 2004 114420811858724840100001030856 SP 01000001 97702 Al ASNGLP JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 1-858.72484 1144-2081.6 USD S 103.09 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 EFTA00216846 Invoice Number: 1-858-72484 Invoice Date: Jun 21.2004 Account Number: 1144.2081.6 Page: 2 of 5 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 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 0 listed below: Account Number: 114440814 Name: K Physical Address K Billing Address K Mailing Address Address: Apl.: Suite: City: Stste Zo Phone: ( Fax: Authorizing Signature: EFTA00216847 Invoice Number: 1-858-72484 Invoice Date: Jun 21.2004 Account Number: 1144.2081.6 Page: 3 of 5 FedEx Express Shipment Summary by Payor Type Shipper Original Number of Shipments 2 Transportation Charges 60.00 Base Discount -1.80 Special Handling Charges 3.50 TOTAL DSO $ 61.70 Number of Shipments 2 Total Charges USDS 61.70 Third Party Number of Shipments 1 Transportation Charges 40.25 Base Discount -1.21 Special Handling Charges 2.34 TOTAL USDS 41.38 Number of Shipments 1 Total Charges USDS 41.38 TOTAL SHIPMENTS 3 TOTAL CHARGES USD 103.08 111111 1111111111111111111 EFTA00216848 Invoice Number: 1-858-72484 Invoice Date: Jun 21. 2004 Account Number: 1144-2081-6 Page: 4 of 5 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Jun 11.2004 Payor: Shipper Reference: ERIC Fuel Surcharge FedEx has applied a fuel surcharge of 6.00%l0 This slopment Tracking ID 791287817018 Sender Recipient Service Type FedEx kid Priority MARIE JOSEPH EXPERTON Package Type FedEx Envelope JEFFREY E. EPSTEIN Zone 0 457 MADISON AVENUE MIN Orig./Ilea match* 4TH FLOOR Packages 1 NEW YORK NY 10022 US Weigh) 0.5 Os Delivered Jun Id. 2004 1022 Transportalion Charge 30.00 Signed by .SCHIMMEL Fuel Surcharge 1.75 Discount 4.90 Customs Entry Dale Jun 12.2004 FedEx Use X.4653IUS010/ Total Transportation Charges USD S 30.85 Dropped off: Jun 15.2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge • FedEx has applied a luel surcharge o18.00% to Ihis shprnenl. Discornt applied is the greater of volume discounl or (Popoff dscount. No addLienal discounl applies. Tracking ID 837478963772 Sender Recipient Service Type FedEx kill Priority Package Type FedEx Envelope Zone I OrigJDest. LNAGTT Packages 1 Weigh) 0.5 Os Delivered Jun 16. 2004 14A7 LUCIAN ZELLAWA JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 100224843 US Transpeftalion Charge MR. JEFFERY EPSTEIN %FINANCIAL TRUST CO. 6100 REDHOOK QUARTERS STE 83 ST. THOMAS 00802 VI 30.00 Signed by R.RODUGEZS Fuel Surcharge 1.75 Oiscounl -0.90 Customs Entry Dale Jun 16.2004 Total Transportation Charges USD S 30.85 FedEx Use G98074.1S010/ Shipment Detail Subtotal USD S 61.70 EFTA00216849 Invoice Number: 1-858-72484 Invoice Date: Jun 21.2004 Account Number: 11442081.6 Page: S of FedEx Express Shipment Detail By Payor Type (Original) Dropped oft: Jun 11. 2004 Payor: Third Party Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a fuel surcharge ol03.00% to this shjxnent FedEx has &Ailed this airbill la correct nieces. weighl. and service. Any changes made are freeman the invoice arnoLnl. Disown applied is the grimier of volume discounl or &aeon dscount. No addle:nal discounl applies. Tracking ID 843749364155 • Redolent Service Type FedEx Priwily DALE Package Type FedEx Envelope ZORRO RANCH TRNANICAL TRUST COMPANY Zone 1 6100 RED HOOK 060:Dest. SARSTT OUARTER B3 Packages 1 MM. USVl.ST.THOAIAS 453 VI Weigle 1.1 Ds Delivered Jun 14. 2034 15:02 Transpodalion Charge 40.25 Signed by A.RCOUGEZS Fuel Strtharge 2.34 Discounl -1.21 Customs Entry Dale Jun 12.2004 FedEx Use G138.31MS0101 Total Transportation Charges USD3 41.38 Shipment Detail Subtotal _ILSD S 41.38 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00216850