EFTA00216930.pdf

Invoice Number: Invoice Date: Jul 26.2004 Account Number: Page: 1 of 6 reclEx Tao ID: JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone. /iI00[ 622.11471.6F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fedex.com Invoice Summary Jul 26, 2004 FedEx Express Services Transponation Charges Base Discount Special Handing Charges 313.27 -9.41 22.80 Total Charges 326.66 TOTAL THIS INVOICE.- _._USD $ 32&66 You saved $9.41 in discounts this period! The FentEx Ground accounts referenced in this invoice have been 'mastered and &sniped lo. are owned by. and we payable to FedEx Express. To ensure primer cm*. Ono, ;alum dm Rorke vigh yaw per/m.0110 Forks Please do not Manton/ lob. Roane realm your Nock payable to Ebb. 0 For thing° of Stott check here ledcondor loon on mews* Remittance Advice Your payment is due by Aug 10. 2004 SP 01 000001 97702 A 1 ASNGLP JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 Invoice Number Account Number Amount Due USD S 326.66 Il..I.II IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00216930 Invoice Number: Invoice Date: Jul 26.2000 Account Number: Page: 2 of 6 Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation Flf 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 Thid 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 for Service Failures or lack of a POD. please call 1-800-622-1107. 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 Malting Address Address: Apt. r Suite: City: Phone ( Authorizing Sgnatute: Zp EFTA00216931 Invoice Number: - Invoice Date: Jul 26.2004 Account Number: Page: 3 of 6 FedEx Express Shipment Summary by Payor Type Shipper Original Number of Shipments Transportation Charges 273.02 Base Discount -8.20 Special Handling Charges 19.87 TOTAL USD S 284.69 Number of Shipments 4 Total Charges USD 284.69 Third Party Number of Shipments 1 Transportation Charges 40.25 Base Discount -1.21 Special Handling Charges 2.93 TOTAL USD$ 41.97 Number of Shipments 1 Total Charges USD$ 41.97 TOTAL SHIPMENTS 5 TOTAL CHARGES USD 326.66 111111 1111111111111111111 EFTA00216932 Invoice Number: - Invoice Date: Jul 26.2000 Account Number: Page: 0 of 6 FedEx Express Shipment Detail By Payor Type (Original) Dropped off: Jul 19. 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a luel surcharge ol 7.50% lo This shpmenl. Discowt applied is the grealer of volume discounl or Popoff discount. No eddhonai discounl applies. Tracking ID Sender Reektient Service Type FedEx MO Priorly G WWWELL JEFFREY EPSTEN Package Type FedEx Box JEFFREY E EPSTEIN FTC Zone 1 457 MADISON AVE FL 4 8100 RED HOCK Orig./Desk FOK/STT NEW YORK NY 100224843 US OUARTERS B 3 Packages I ST THOMAS 00802 VI Weigh 7.0 IN Delivered Jul 20. 2004 15:57 Transportation Charge 85.89 Signed by A.RCUDUSZES Fuel St:charge 825 Discount -258 Customs Enlry Dale Jul 20. 2004 FedEx Use G9920GS010:_ Total Transportation Charges USDS 89.56 Picked up: Jul 19. 2004 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a luel surcharge ol 7.50% lo This shpmeol. FedEx has thudded Obis alibi" lor cooed pores. weighl. and service. Any changes made we reflected io the invoice arnowil. Traddng ID Sender Redolent Service Type FedEx loll Priorily JEFFREY EPSTEN Package Type FedEx Envelope JEFFREY E. EPSTEIN 6100 RED NOOK QUARTER Zone l 457 MADISON AVENUE SUITE B-3 ongroea. JRBSTr 4TH FLOOR ST. THOMAS 00802 VI Packages 1 NEW YORK NY 10022 US Weigh 2.3 Ds Delivered Jul 21. 2004 1520 Transportalion Charge 59.90 Signed by A.RODUZUES Fuel Surcharge 4.38 Oiscounl -1.80 Customs Enlry Dale Jul 20. 2004 FedEx Use X9600US01O' Total Transportation Charges USD $ 62.46 EFTA00216933 Invoice Number: Invoice Date: Account Number: Page: FedEx Express Shipment Detail By Payor Type (Original) Jul 26.2000 Sof 6 Picked up: Jul 20. 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a luel surcharge ol 7.50% to Ihis shOnent FedEx has added mis eyeliner correct peces. weighl. and service. Any changes made are reflected in the invoice arnotnl. Tracking ID Sender seeeicient Service Type FedEx kill Priarily JEFFREY EPSTEM Package Type FedEx Box JEFFREY E. EPSTEIN 6100 RED HOCK QUARTER Zone I 457 MADISON AVENUE SUITE 03 OrigrDest. JR&STT 4TH FLOOR ST. THOMAS 00802 VI Packages 1 NEW YORK NY 10022 US Wetted 3.0 Ds Delivered Jul21. 2004 1520 Transpcnalion Charge 59.90 Signed by A.RODUZUES Fuel St/charge 4.36 Discounl •180 Customs Entry Dare Jul21. 2004 FedEx Use X1461MS0114'_ Total Transportation Charges USD S 62.46 Picked up: Jul 20.2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a luel surcharge ol 7.50% to This shOrnent FedEx has audeed mis airbilllor eared peces. weighl. and service. Any changes made we reflected in the invoice amoral. Tracking ID Semler Recicient Service Type FedEx kill Priarily JEFFREY EPSTEM Package Type FedEx Box JEFFREY E. EPSTEIN 6100 RED HOCK QUARTER Zone I 457 MADISON AVENUE SUITE B4 OrigrDest. JR&STr 4TH FLOOR ST. THOMAS 00802 VI r_ Packages 1 NEW YORK NY 10022 US a Wetted 4.0 Ds Delivered Jul21. 2004 15:20 Transpatalion Charge 67.33 Signed by A.RODUZUES Fuel St/charge 4.90 = Discounl .2 ::-.9 5 ! Customs — Entry Dare Jul21. 2004 Total Transportation Charges USD S 70.21 FedEx Use X1463US0114'_ Shipment Detail Subtotal USD S 284.69 EFTA00216934 Invoice Number: Invade Date: Account Number: Page: FedEx Express Shipment Detail By Payor Type (Original) Jul 26. 2004 6 el 6 Dropped off: Jul 22, 2004 Payor: Third Party Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a luel surcharge of 7.50% lo this shpmenl. FeciEx has KISS this airbill Ice correct paces. weighl. and service. Any changes made are reflected in the invoice arnowil. Discown applied is the grealer of volume discounl or ckomill discount. No additional discounl applies. Tracking ID Sender Recipient Service Type FedEx MO Priority Package Type FedEx Pak Zone 1 0663:lest. SAMSTT Packages 1 Weighl 0.7 tee Delivered Jul 23.2004 1626 ZORRO RANCH d9 ZORRO RANCH ROAD STANELY NM 87056 US Transportalion Charge OALE FNANCIAL TRUST CO 6100 RED HOCK OUATA 63 ST THOAMS 0080213413 VI 4025 Signed by L.CASEY Fuel Swcharge 293 Oiscounl -121 Customs Total Transportation Charges USD S 41.97 Entry Dale Jul 23. 2004 FedEx Use G3860US010? Shipment Detail Subtotal _USD S 41.97 EFTA00216935