EFTA00216994.pdf

Invoice Number: 1-982-67877 Invace Date: Aug 23. 2004 Account Number: Page: 1 of 4 restart Tax ID: JEFFREY 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 Transponation Charges Base Discount Special Handing Charges 30.00 -0.90 2.04 Total Charges 31.14 TOTAL THIS INVOICE.- _._USD $ 31.14 You saved $0.90 in discounts this period! 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, worn We Rorkevon, yow Komori to Forks Moose do notilaploor Uvl. Ptlaso mak° your Nock payable to Ebb. I- Fur (forgo o I b,teit CPCCk two ird conorow low on !env:es* Remittance Advice Your payment is due by Sep 07. 2004 181497791982678771100000311467 SP 01 000001 97702 A 1 ASNGLP JEFFREY 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 1.982.67877 USD 5 31.14 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00216994 Invoice Number: 1-98247877 Invoice Date: Aug 23.2004 Account Number: Page: Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation SIFFORE YOU FAX Please iiclude 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 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 a listed below Account Number: Name: E Physical Address K Billing Address K Malang Address Address: Apt.: Saito City: Phone: Authanzing Sonnet: Zp EFTA00216995 Invoice Number: 1-982-67877 Invoice Date: Aug 23.2004 Account Number: Page: 3 of 4 FedEx Express Shipment Summary by Payor Type Shipper Original Number of Shipments Transportation Charges 30.00 Base Discount -0.90 Special Handling Charges 2.04 TOTAL USD S 31.14 Number of Shipments 1 Total Charges USD 31.14 TOTAL SHIPMENTS 1 TOTAL CHARGES USD S 31.14 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00216996 Invoke Number: 1-982-67877 Invoice Date: Aug 23. 2004 Account Number: Page: 4 of 4 FedEx Express Shipment Detail By Payor Type (Original) Dropped off: Aug 14. 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge • FedEA has applied a fuel surcharge of 7.00% to This shixnehl. Disoodit applied is the greater of volume discounl or &odor dscount. No additional discounl applies. Tracking ID 845654541545 Sender Recipient Service Type FedEx bill Priorily GAVE ROGERS JEANNE Package Type FedEx Envelope JEFFREY EPSTEIN FINANCIAL TRUSS COMPANY Zone I 457 MADISON AVE FL 4 OrigJDest. ABCVSTT NEW YORK NY 100026843 US IIIIIII Packages 1 Weigh) 0.5 Ds Delivered Aug 18.200412:73 Transportalion Charge 30.00 Signed by J.CORNELIUS Fuel Surcharge 2.04 Oiwounl -0.90 Customs Enlry Oale Aug 15.2004 FedEA Use G77743.19310? Total Transportation Charges USD $ 31.14 Shipment Detail Subtotal _USD 3 31.14 EFTA00216997