EFTA00216878.pdf

Invoice Number: Invoice Date: Account Number: Page: FedEx Tax ID: JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Jun 28. 2004 1 of 4 Invoice Questions? Contact FedEx Revenue Services Phone: Fax: Internet: invoice Summary Jun 28, 2004 FedEx Express Services Transponation Charges 89.90 Base Discount -2.70 Special Handing Charges 5.24 Total Charges 92.44 TOTAL THIS INVOICE.- _._USD $ 92.44 You saved $2.70 in discounts this period! The FecEx Ground accounts referenced in this invoice have been transferred and 1S9gried 10. are owned by. and we payable to FedEx Express. To ensure tweet cR01. woos* /wow Um Rorkevon, yaV tornneni to Fink.. Moose do notilaploor104. Ptlaso nuke your Nock payable to FodE.N. Fr (forgo of adtevs, r*cc t✓re Tdconpblo low on worm see Remittance Advice Your payment is due by Jul 13. 2004 SP 01000001 97702 A 1 ASNGLP JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due USD 592.44 Illllllllllllllllllllllllllllllllllllll 11111 Illlllll FedEx IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00216878 Tracking No..Airbill No. Adjustment Re uest FAX TO Reason Code Explanation Invoice Number: Invoice Date: Account Number: Page: Jun 28. 2004 2 of 4 {¢ FORE YOU FAX Please kiclude detailed explanation for each adjustment request. Remember to include recipient's account 'limber 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 HO. 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 r Suite: City: Phone: ( Authorizing Sdnatute: Zp EFTA00216879 Invoice Number: Invoice Date: Jun 28. 2004 Account Number: Page: 3 of 4 FedEx Express Shipment Summary by Payor Type Shipper Original Number of Shipments 2 Transportation Charges 89.90 Base Discount -2.70 Special Handling Charges 5.24 TOTAL USD $ 92.44 Number of Shipments 2 Total Charges USD 92.44 TOTAL SHIPMENTS 2 TOTAL CHARGES USD $ 92.44 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00216880 Invoice Number: Invoice Date: Account Number: Page: FedEx Express Shipment Detail By Payor Type (Original) Jun 28. 2004 4 of 4 Picked up: Jun 18. 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEA has applied a fuel surcharge of 8.0D% to this shpment FecEx has audded this airbill lot cooed pieces. weight and service. Any changes made are reflected in the invoice arnounl. Tracking ID Sender Recipient Service Type FedEx kill Priority ERIC GANY JERMANE Package Type FedEx Pak JEFFREY EPSTEIN F1VANCIAL TRUST CO Zone I 457 MADISON AVE FL 4 03100 RED HOCK OUORTER ofivoest. alasrr NEW YORK NY 100224843 US STE Et 3 Packages 1 ST moms VI 00502 VI Weight 2.3 Ds Delivered Jun 21. 2004 15:23 Transpcmlion Charge 59.90 Signed by A.R0OUGZES Fuel Stscharge 3.49 Discount .80 Customs Entry Oale FedEx Use Jun 19. 2004 Total Transportation Charges USD S 61.59 Dropped off: Jun 22. 2004 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a luel surcharge o18.00% to this shpment. Discount applied is the greater of volume discount or ckopor dscount. No addlimal discount applies. Traddng ID Sender Recipient Service Type FedEx FO Priority Package Type FedEx Envelope Zone 1 OrigJDest. FOK/S7T Packages 1 Weight 0.5 Ds Delivered Jun 23. 2004 15:31 GAVE ROLDGERS JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 100224843 US Transportaiion Charge JEANNE BRENNAN FINANCIAL TRUST COMPANY 03100 RED KICK QUARTERS SUITE B3 ST THOMAS 003 802 VI 30.00 Signed by A.RCOUGUEZS Fuel St:charge 1.75 Discount -0.90 Customs Entry Oale Jun 23. 2004 Total Transportation Charges USD $ 30.85 FedEx Use Shipment Detail Subtotal S 112.44 EFTA00216881