EFTA00217560.pdf

Invoice Number: 4-202-87485 Invoce Date: A r 29. 2002 Account Number: Page: 1 of 4 redEx Tax ID: JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feciex.com Invoice Summary Apr 29, 2002 FedEx Express Services Transportation Charges 28.00 Base Discount -0.84 Special Handing Charges 0.27 Total Charges 27.43 TOTAL THIS INVOICE.- _._USD $ 27.43 You saved $0.84 in discounts this period! 11111111 I 11111111111 II I To ensure proper ctodk pleas. return this ponion a*h Your POTIOI/If to hdfx. Mosso do not stet* or fold. Foe (tonge el aDTe., thmk a-cl lo•rn on weer., Ids Remittance Advice Your payment is due by May 14. 2002 114420814202874857300000274334 SP 01000001 97702A 1 ASNGLP iuriiiirrrii 1.1..1.1 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.202-87485 USD $ 27.43 FedEx P.O. Box 1140 Memphis TN 38101.1140 EFTA00217560 Invoice Number: 4-202-87485 Invoice Date: Apr 29.2002 Account Number: Page: 2 of 4 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 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 a listed below Account Number: Name: E Physical Address K Billing Address K Mailing Address Address: Apl.: Suite: City: Phone ( Authorizing Sgnatute: Zp EFTA00217561 Invoice Number: 4-202-87485 Invoice Dale: Apr 29.2002 Account Number: IRRIPIRIPIM Page: 3 of 4 FedEx Express Payment Type Summary Shipper Original Number of Air Waybills Transportation Charges 28.00 Base Discount -0.84 Special Handling Charges 0.27 TOTAL USD $ 27.43 Number of Air Waybills Total Charges USD S 27.43 TOTAL AIR WAYBILLS TOTAL CHARGES USD $ 27.43 11111111 I 11111111111 II I EFTA00217562 Invoice Number: 4-202-87485 Invoice Date: Apr 29.2002 Account Number: Page: 4 of4 FedEx Express Payment Type Detail (Original) Picked up: Apr 22. 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Foam womanise: xt tatiroaitio3 Fuel Surcharge - FedEx has **bed a luel surcharge of 1.00% to this shpment. Incorrect recipent address. Tracking ID 790392589163 Sender Recipient Service Type FedEx bill Priority Package Type FedEx Envelope Zone 0 OrigADest. AREMMF Pieces 1 Weight 0.5 lbs. 02 kgs Delivered Apr 25. 2002 10:38 CIVBERLY FOLEY JEFFREY E EPSTEIN 457 MADISON AVENUE 4TH FLOOR NEW YORK NY 10022 US Transportation Charge GHISLAINE MAXWELL CO NICK SIMMONDS 22 AVENUE FOCH APARTMENT 2DD PARIS 75118 FR 28.00 Signed by RUMMELL Discount -0.84 Fuel Strtharge 027 Customs Total Transportation Charges USD S 27.43 Entry Dale Apr 23.2002 Payment Type Detail Subtotal . _USD 3 27.43 EFTA00217563