EFTA00217659.pdf

Invoice Number: 4-286-18475 Invoice Date: Jun 24.2002 Account Number: al.. Page: 1 of 4 Pedal( Tan ID: JEFFREY EPSTEIN 457 MADISON AVE R.4 NEW YORK NY 10022-6843 Billing Account Shipping Address: JEFFREY EPSTEIN 457 MADISON AVE a 4 NEW YORK NY 10022-6843 US Invoice Summary Jun 24, 2002 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.tedex.com FedEx Express Services Transportation Charges Base Discount Special Handing Charges Total Charges LISD.S. TOTAL THIS INVOICE._ __LSD $ You saved $6.60 in discounts this period! 27.50 -6.60 0.52 21.42 21.42 The Feces Ground accounts referenced in This invoice have been transferee and asagnee to. are owned by, and we payable co FedEx Express. To ensure proper cialit please reran/ this ~on with Yearperism to hdEx. Please do not staple or fold. Please make your check payable to Feat C For throat,' Stew. chock hoe ad onstich rpm on mutest 5C» Remittance Advice Your payment is due by Jul 09. 2002 181497794286184751100000214289 SP 01000001 97702 A I ASNGLP Inellilerell Mold elleeleektirelloollimileol JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 100224843 Invoice Number Account Number Amount Due 4.286.18475 USD $ 21.42 FedEx P 0 9/ix 1140 Memphis TN 38101 140 11111111 I 111111111II III EFTA00217659 Invoice Number: 4-286-18475 Invoice Date: Jun 24.2002 Account Number: Page: 2 of4 Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation AFFORE 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 e listed below Account Number: Name; E Physical Address K Billing Address K Mailing Address Address: Auk Sate: City: Placate; ( Authorizing Signature: Zp EFTA00217660 Invoice Number: 4-286-18475 Invoice Date: Jun 24.2002 Account Number: Page: Sofa FedEx Express Payment Type Summary Recipient Original Number of Airbills 1 Transportation Charges 27.50 Base Discount -6.60 Special Handling Charges 0.52 TOTAL USD S 21.42 Number of Airbills 1 Total Charges USD S 21.42 TOTAL AIRSILLS 1 TOTAL CHARGES USD S 21.42 11111111 I 11111111111 II I EFTA00217661 Invoice Number: 4-286-18475 Invoice Date: Jun 24.2002 Account Number: Page: 0 of 4 FedEx Express Payment Type Detail (Original) Dropped off: Jun 08. 2002 Payor: Recipient Reference: RTS 790444925360 Fedex Miami Use: 09956618441I570k Fuel Surcharge FedEx nas applied a fuel surcharge of 2.50% to this shipment. Distance Based Pricing. Zone 6 Tracking ID 606934738850 Service Type FedEx Priority CrceingN Package Type Customer Packagng Sender Recktient SERVICE AGENT FOXLNAAOPS JEFFREY E EPSTEIN JEFFREY EPSTEN Zone Pieces Weight Delivered 6 2.0 ts. 0.9 kgs Jun 10.2002 10.15 Transportation Charge 457 MADISON AVE FL 4 NEW YORK NY 100224843 US 27.50 Service Discount -640 Area Cede Al Fuel Stachtvitv 0.52 Signed by Bundle ID S.GR1FFIS 000 Total Transportation Charges USD $ 21.42 Payment Type Detail Subtotal . _USD $ 21.42 EFTA00217662