EFTA00217497.pdf

Invoice Number: 4-157-81243 Invace Date: Apr 08. 2002 Account Number: Page: 1 of 5 FedEx Tax ID: JEFFREY E EPSTEIN Invoice Questions? FedEx Account Services Phone: (800) 62211471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feelex.com Invoice Summary Apr 08, 2002 FedEx Express Services Transponation Charges 390.73 Base Discount -11.72 Special Handing Charges 3.47 Total Charges 382.48 TOTAL THIS INVOICE.- _._11SD $ 382.48 You saved $11.72 in discounts this period! 11111111 I 11111111111 II I To ensure proper ctodk plan return this Onion •*h Your POTIOI/If to hdfx. Mosso do not stet* at fold. Ii Foe (tonge of astevl itcroMl rd convict, on on wee", Ids Remittance Advice Your payment is due by Apr 23. 2002 114420814157812431300003824819 SP 01000001 97702 A 1 ASNGLP Imillimil Muhl Invoice Number Account Number Amount Due 4.157.81243 USD 8382.48 FedEx P.O. Box 1140 Memphis TN 38101.1140 EFTA00217497 Invoice Number: 4-157-81243 Invoice Date: Apr 08.2002 Account Number: 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 Biffing 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 a listed below Account Number: Name: E Physical Address K Billing Address K Mailing Address Address: Apl.: Suite: City: Phone ( Authorizing Sgnatute: Zp EFTA00217498 Invoice Number: 4-157-81243 Invoice Dale: Apr 08.2002 Account Number: Page: 3 of 5 FedEx Express Payment Type Summary Shipper Original Number of Air Waybills 6 Transportation Charges 390.73 Base Discount .11.72 Special Handling Charges 3.47 TOTAL USD S 382.48 Number of Air Waybills 6 Total Charges USD 8 382.48 TOTAL AIR WAYBILLS 6 TOTAL CHARGES USD $ 382.48 11111111 I 11111111111 II I EFTA00217499 Invoice Number: 4-157-81243 Invoice Date: Apr 08.2002 Account Number: Page: 4 of 5 FedEx Express Payment Type Detail (Original) Picked up: Mar 28. 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FARA inward use: 74727mou Fuel Surcharge FedEx has applied a kid surcharge ol 0.50% to this shipment. Traddng ID 790504034851 Sender Service Type FedEx bill Pr:wily HELEN KIM Package Type FedEx Envelope JEFFREY E. EPSTEIN Zone 0 Of ig.rDest. Pieces Weight Delivered Signed by Customs Entry Oale JREVINF 1 0.5 Ds. 02 kgs Apr 02.2002 10.40 .DE DEAUVILLE Mar 29.2002 Transportation Charge Discount Fuel Surcharge Recipient GERALDINE TALAVERA 2800 -0.84 0.14 Total Transportation Charges USD $ 27.90 Dropped off: Mar 30.2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FedEc lonernal Use: 041270001/j_ Fuel Surcharge FedEx has applied a fuel surcharge ol 0.50% to this shprnent. FedEx has wedded this airbill for cooed pieces. weight. and service. Any changes made are reflected n the invoice armored. Discern% applied is the greater of volume discount or doper dscount. No additional discount applies. Traddng ID 8286M 139340 Sender Recipient Service Type FedEx bill Priority GAVE RODGERS JEAMVE Package Type FedEx Envelope JEFFREY E EPSTEIN FINANCIAL TRUST COMPANY Zone Of igrDest. Pieces Weight Delivered Signed by Customs Entry Oale LNAJSTT 1 1.2 es. 0.5kgs Apr 01.2002 1640 J.RUAN Mar 31.2002 Transportation Charge Discount Fuel Surcharge 38.00 0.18 Total Transportation Charges USD $ 37.04 Picked up: Apr 01, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FodEs Infornal Use: X9162001/ I. Fuel Surcharge FedEir has applied a fuel surcharge ol 1.O0% to this shorneni. Tracking ID 791182835231 Service Type FedEx bill Priority Package Type Customer Packagng Zone 0 OsigrDest. JR&MUZ Pieces 1 %Wiped 2.0 ice. 0.9 kgs Delivered Apr 03.2002 0946 Signed by A.SLOMAN Customs Entry Oale Apr 02.2002 Sender HELEN KIM Transportation Charge Discount Fuel Strch✓ge Recipient AARON SLOMAN 51.65 -1.56 0.50 Total Transportation Charges USD $ 50.60 EFTA00217500 Invoice Number: 4-157-81243 Invoice Date: Apr 08.2002 Account Number: Page: S of FedEx Express Payment Type Detail (Original) Picked up: Apr 01. 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Emu imam:Jun: xmcgoou 4_ Fuel Surcharge FedEx has applied a luel surcharge ol 1.00% to this shpmenl. FeclEx has audbed this filth" to cooed pieces. weight. and service. Any changes made are reflected ri Inc invoice arnoml. Tracking ID 792010172621 Sender nectient Service Type FedEx bill Priority HELEN ASA JEANNE Package Type FedEx Pak JEFFREY E. EPSTEIN FNANCIAL TRUST COMPANY Zone Orig4Dest. JMISTT Pieces 1 Weight 1.9 Ibex 0.9 kgs Delivered Apr 02.2002 15A3 Signed by W.BLYDEN Customs Entry Dale Apr 02. 2002 Transportation Charge 38.00 Discount -1.14 Fuel Surcharge 0.37 Total Transportation Charges USD $ 37.23 Picked up: Apr 01, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FedEx IstatelUsei X9306.001v55 Fuel Surcharge FedEx has applied a luel surcharge ol 1.00% to this sapment. Regulatory dearance delay. Tracking ID 792010094760 Sender Service Type FedEx bid Priority HELEN ASA Package Type FedEx Envelope JEFFREY E. EPSTEIN Zone It1 Orig4Dest. ammow Pieces 1 Weight 0.5 be. 02 kgs Delivered Ara 05.2002 12.50 Signed by .ERCHNA Customs Entry Dale Apr 02.2002 Reck:lent NATALIA EROKHNA Transportation Charge 69.75 Discount -2.09 Fuel Sin/lege 0.68 Total Transportation Charges USD 3 68.34 Picked up: Apr 02, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FodEx iniomallico: Fuel Surcharge FedEx has applied a luel surcharge ol 1.OO% to this shpmenl. Tracking ID 828821139420 Service Type FedEx bill Priorily Package Type Customer Packagng Zone Orig4Dest. maerr Pieces 1 Weight 25.0 lbs. 11.4 kgs Delivered Apr 03.2002 16:16 Signed by J.RUAN Customs Entry Date Apr 03. 2002 Sender I. TAYLOR Recipient CECILE DE JONG FINANCIAL TRUST Transportation Charge 16533 Discount -4.96 Fin] Stich:19e 1.60 Total Transportation Charges USD $ 161.97 Payment Type Detail Subtotal . _USD 3 382A8 11111111 I 11111111111 II I EFTA00217501