EFTA00217628.pdf

Invoice Number: 4-251-51779 Invoice Date: Jun 17. 2002 Account Number: Page: 1 of 4 FeclEs Tax ID: JEFFREY E EPSTEIN Invoice Questions? FedEx Account Services Phone: (800) 622.1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: vnvw.tedex.com Invoice Summary Jun 17, 2002 FedEx Express Services Transponation Charges Base Discount Special Handing Charges 178.70 -5.36 4.15 Total Charges USD.9.. 177.49 TOTAL THIS INVOICE._._..._.._.__._..._.._.__.__..LSD$ 177.49 You saved $5.36 in discounts this period! The FedEx Ground accounts referenced in This invoice have been transferred and asagned to. are owned by. and we payable co FedEx Express. To ensure proper cialit please return this portion with Yew pernom re FedEx. Please do not staple ot fold. Please make your check payable to Feat C For Chong* or Stem chock hose au condole rpm on motes, 5C» Remittance Advice Your payment is due by Jul 02. 2002 114420814251517795500001774934 SP 01000001 97702 Al ASNGLP ImIlllemill 11111111 dlolrJolrJLolILollrrJ JEFFREY E EPSTEIN Invoke Number Account Number Amount Due 4-251-51779 USD 9 177.49 Il...II...II.I..Ill....l..Ill...l...11 FedEx P 0 Pzix 1140 rifemolTs TN 38101 140 11111111 I 111111111II III EFTA00217628 Invoice Number: 4-251-51779 Invoice Date: Jun 17. 2002 Account Number: Page: 2 of 4 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 PRO 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 Part'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 Mailing Address Address: Am.: Satei City: Phone: ( Aulgelding Spawn: EFTA00217629 Invoice Number: 4-251-51779 Invoice Date: Jun 17. 2002 Account Number: Page: 3 of 4 FedEx Express Payment Type Summary Shipper Original Number of Air Waybills 3 Transportation Charges 178.70 Base Discount -5.36 Special Handling Charges 4.15 TOTAL USDS 177.49 Number of Air Waybills 3 Total Charges USDS 177.49 TOTAL AIR WAYBILLS 3 TOTAL CHARGES USDS 177.49 11111111 I 11111111111 II I EFTA00217630 Invoice Number: 4-251-51779 Invoice Date: Jun 17. 2002 Account Number: Page: 4 of 4 FedEx Express Payment Type Detail (Original) Picked up: May 31. 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FedEx ireenai use xhtszoou Fuel Surcharge FedEx has applied a luel surcharge ol 2.00% lo this slit:meal. FeclEx hats exited Otis alibi" Ice cared pieces. weight. and service. Any changes made are reacted n Inc invoice arnotml. TracIdng ID 791851041178 Sender Recigiee Service Type FedEx Mg Economy HELEN KSA MARIE JOSEPH EXPERTON Package Type Customer Packaging JEFFREY E. EPSTEIN BERLIOZ 8 CO. Zone 0 OrigJDest. JR114INF Pieces Weight 0.2 me. 0.1 kgs Delivered Jun 06.2002 09:15 Signed by .STAMP Customs Entry Dale kin 01.2002 Transport-Ilion Charge 38.45 Ditcounl -1.16 Fuel Strtharoe 0.75 Total Transportation Charges USD $ 3805 Picked up: Jun 06.2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Foga Imo-tie tbe: X96114)01fi Fuel Surcharge FedE. has applied a luel surcharge o12.50% to This sh0ment Tracking ID 792047502222 Service Type FedEx Mg Prerily Package Type Customer Packaging Zone 0 OrigiDest. JRatoN Pieces Weight 6.0 me. 2.7 kgs Delivered Jun 10.2002 0923 Signed by G.ARANAR Customs Entry Oale Jun 07.2002 Sender GHISLAINE MAXWELL JEFFREY E EPSTEIN Redeem ELIZABETH MAXWELL Transportation Charge 81.92 Discount -2.46 Fuel Surtharge 1.99 Total Transportation Charges USD $ 81.45 Picked up: Jun 10, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FedEx Infornaltho: )(293&00I/ Fuel Surcharge FedEx has applied a luel surcharge ol 250% to This shOrnent FecEx has audbed Mis aibin lot cared pieces. weight. and service. Any changes made are reeved in the invoice amotml. Tracking ID 790046371894 Service Type FedEx kill Prerily Package Type FedEx Pak Zone Sender Recipient HELEN ESA JEFFREY E. EPSTEIN JEANNE FNANCIAL TRUST COMPANY OrigiDest. Pieces Weight Delivered JRasrr 1 2.5 me. 1.1 kgs Jun 11.2002 16.20 Transportation Charge 58.33 Signed by P.CASEY Discount -1.75 Foe] Strchwge 1.41 Customs Total Transportation Charges USD $ 57.99 Entry Oale Jun 11.2002 Payment Type Detail Subtotal . _USD $ 177.49 EFTA00217631