EFTA00216990.pdf

Invoice Number: 1-957-82636 Invace Date: Aug 23. 2004 Account Number: Page: 1 of 4 FedEx Tax ID: a 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 (CST) Fax: (800) 548.3020 Internet: www.fectex.com Invoice Summary Aug 23, 2004 FedEx Express Services Transportation Charges 40.25 Base Discount -1.21 Special Handing Charges 2.73 Total Charges L1SD.5.. 41.77 TOTAL THIS INVOICE._ ....LSD $ 41.77 You saved $121 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts referenced in this invoice have been transferred and asagned lo. are owned by. and we payable to FedEx Express. To ensure prwer wet:lions, return We Rorkevon, yaw owneni to Finks Moose do notilaploor Ptlaso mak° your Nock payable to Ebb. Fce (forgo o I b,teit CPCCk twe wd coma:ft low on war:es* Remittance Advice Your payment is due by Sep 07. 2004 114420811957826363900000417728 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 1.957.82636 USD 5 41.77 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 EFTA00216990 Invoice Number: 1-957-82636 Tracking No..Airbill No. Adjustment Request FAX TO (800) 548-3020 Reason Code Explanation Invoice Date: Account Number: Page: 2 of 4 {¢ 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 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 1-800-622-1147. visit our internet site at www.ledex.com or register for FIO. Fedtz Federal Express Please Indicate change In address ler the account e listed below Account Number: Name: E Physical Address K Billing Address K Mailing Address Address: Aptr Sate City: Phone: ( Aulnerising Signature: Zp EFTA00216991 Invoice Number: 1-957-82636 Invoice Date: Aug 23.2004 Account Number: Page: 3 of 4 FedEx Express Shipment Summary by Payor Type Third Party Rebill Number of Shipments Transportation Charges 40.25 Base Discount -1.21 Special Handling Charges 2.73 TOTAL USD S 41.77 Number of Shipments 1 Total Charges USD S 41.77 TOTAL SHIPMENTS 1 TOTAL CHARGES USD 41.77 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00216992 Invoice Number: 1-957-82636 Invace Date: Aug 23. 2004 Account Number: Page: 4 of 4 FedEx Express Shipment Detail By Payor Type (Rabin) Dropped off: Aug 12. 2004 Payor: Third Party Reference: NO REFERENCE INFORMATION This charge was 'neatly bled lo a drerenl payee who has requested Ihis charge be tilled to your woman. Fuel Surcharge FedEx has applied a fuel surcharge of 7.00% to Ihis shOrnent FedEx has welded this aimi0 lee correct pieces. weight and service. Any changes made are re0eeted h the invoice arnounl. Discount applied is the greater of volume discounl or (Popoff dacount. No addbanal discounl applies. Tracking ID 837474576880 Service Type FedEx bill Priorily Package Type FedEx Pak Zone Sender RecipieN KATREN L GORDON JEFFREY E EPSTEIN RD STANLEY DALE FP4ANCIAL TRUST CO OrigJDest. Packages Y/eighl Delivered SAFiSTT 1.4 Ds Aug 13. 2004 16:52 STANLEY NM 87056 US NM Transportalion Charge 40.25 Signed by J.RUAN Fuel Swcharge 273 Discounl •1.21 Customs Total Transportation Charges USD S 41.77 Enlry Dale FedEx Use Aug 13.2004 G9907iUS010C Shipment Detail Subtotal USD S 41.77 EFTA00216993