EFTA00217782.pdf

Invoice Number: 4-348-50250 Invace Date: Aug 12. 2002 Account Number: Page: 1 of 6 Today 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.feclex.com Invoice Summary Aug 12, 2002 FedEx Express Services Transponation Charges 354.67 Base Discount -10.64 Special Handing Charges 7.95 Total Charges 351.98 TOTAL THIS INVOICE._ _._IUSD $ 351.98 You saved $10.64 in discounts this period! 11111111 I 11111111111 II I The Today Ground accounts referenced in this invoice have been transferred and sinned lo. are owned by. and we payable to FedEx Express. To ensure proper credit pins. rem this portion with Yew pawned re hay. Mosso do not slot* at fold. Please forako your chock payable to Feat ri Fcr rronge elaDTen, it•mk ec(e o-dcowlete 'men on wee", ode Remittance Advice Your payment is due by Aug 27. 2002 114420814348502503800003519810 SP 01000001 97702 A I ASNGLP Irtrllllrrrll Muhl .11..1..1..1..11...111...11...1 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4-348.50250 USD S 351.98 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00217782 Invoice Number: 4-348-50250 Invoice Date: Aug 12.2002 Account Number: Page: 2 of 6 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 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 EFTA00217783 Invoice Number: 4-348-50250 Invoice Dale: Aug 12.2002 Account Number: Page: 3 of 6 FedEx Express Payment Type Summary Shipper Original Number of Air Waybills 7 Transportation Charges 35.4.67 Base Discount .10.64 Special Handling Charges 7.95 TOTAL USD 351.98 Number of Air Waybills 7 Total Charges USD $ 351.98 TOTAL AIR WAYBILLS 7 TOTAL CHARGES USD 351.98 11111111 I 11111111111 II I EFTA00217784 Invoice Number: 4-348-50250 Invoice Date: Aug 12.2002 Account Number: Page: 4 of 6 FedEx Express Payment Type Detail (Original) Picked up: Jul 24. 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Seas infernal Use: G97941Doirr_ Fuel Surcharge FedEx has applied a fuel surcharge ol 2.50% to this shOment. Tracking ID 823818216733 Service Type FedEx MO Priority Package Type FedEx Pak Zone Orig4Dest. FLUOKG Pieces 1 Weight 2.0 ts. 0.9 kgs Delivered Signed by Customs Enlry Oale Jul 25. 2002 Sender G MAXWELL JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 US Transportation Charge Discount Fuel Surtharge Recipient EVA ANDERSSON SKRADDARSTIGEN I 43.75 -1.31 1.06 Total Transportation Charges USD S 43.50 Picked up: Jul 2S, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FedEx frame Use: N214000I/J14 Fuel Surcharge FedEx has applied a fuel SlOpment returned to sender. Tracking ID 792078144544 Service Type FedEx kill Priority Package Type Customer Packaging Zone OriorDest. Pieces Weight Delivered Signed by Customs Entry Oale H Jeamao 1 2.0 to. 0.9 kgs Aug 09. 2002 16:38 RETURN AB83848440226 Jul 28.2002 surcharge ol 2.50% to this shOrnent Sender HELEN MA JEFFREY E. EPSTEIN 457 MADISON AVENUE 4TH FLOOR NEW YORK NY 10022 US Transportation Charge Discount Fuel Surtharge Recipient PLACIDO MANGO GRUPO SIGLA 62.27 -1.67 1.51 Total Transportation Charges USD 61.91 Picked up: Aug 02, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Fer:Ex Worm, Use: al I 3003irfie Fuel Surcharge FedEx has applied a fuel surcharge ol 2.50% to this slopment Still in bond cage. Tracking ID 40092317503 Service Type FedEx kill Priority Package Type Customer Packaging Zone 0 OriorDest. Pieces Weight Delivered Signed by Customs Entry Oale FLUrENF 5 5.0 ts. 2.3 kgs Aug 07. 2002 1090 .COTIN Aug 03.2002 Sender G MAXWELL JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6243 US Transportation Charge Discount Fuel Stscharge Re al COTRIN 22 AVENUE FOCJ 77.12 -2.31 1.67 Total Transportation Charges USD S 7&68 EFTA00217785 Invoice Number: 4-348-50250 Invoice Date: Aug 12.2002 Account Number: Page: Sof 6 FedEx Express Payment Type Detail (Original) Picked up: Aug 02. 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION coax evernatuso: nommonam Fuel Surcharge - FedEx has applied a luel surcharge ol 2.50% lo this shpmenl. FecEx has audfled this airbill Icy cooed pieces. weighl. and service. Any changes made are reflected n the invoice arnoLnl. Delivery delayed by Nualicen beyond our ccolrol. Traddng ID 791198105857 Sender Recipient Service Type FedEx NI Matey HELEN KIM JEANNE Package Type FedEx Pak JEFFREY E. EPSTEIN FNANCIAL TRUST COMPANY Zone I 457 MADISON AVENUE EMI. OtiNDest amerr 4TH FLOOR Pieces 1 NEW YORK NY 10022 US Weigle 1.9 N. 0.9 kgs Delivered Aug 05. 2002 14:17 Transportation Charge 38.00 Signed by D.WALLACE Discount -1.14 Fuel Surcharge 0.92 Customs Total Transportation Charges USD $ 37.78 Enlry Oale Aug 03. 2002 Picked up: Aug 06, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FedEx Int ornal Uso: G2236001/ j_ Fuel Surcharge FedEx has applied a luel surcharge ol 2.08% lo this shpmenl. FedEx has audhed Mis airbill Icy cared pieces. weighl. and service. Any changes made we reflected n the invoice arnoLnl. Traddng ID 813707277962 Sender Recicient Service Type FedEx kill Economy SYANNDY JEANNE BOCNNAN Package Type Customer Packaging JEFFREY E EPSTEIN Zone 1 457 MADISON AVE OriNDest. ABOSTT NEW YORK NY 100224843 US Pieces 1 Weighl 0.5 Ds. 02 kgs Transportalion Charge Delivered Aug 07. 2002 16:57 Oiscounl Signed by J.RUAN Fuel Surcharge Customs Entry Dale Aug 07.2002 37.60 -1.13 0.73 Total Transportation Charges USD $ 37.20 Illllllllu11111 III EFTA00217786 Invoice Number: 4-348-50250 Invoice Date: Aug 12.2002 Account Number: NISISIIIMMetilm Page: 6 of 6 FedEx Express Payment Type Detail (Original) Dropped off: Aug 08. 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FedEx immature: =miaow I_ Fuel Surcharge FedEx has applied a luel surcharge ol 2.00% to this shpmenl. FedEx has allied this aibin la correct pieces. weight. and service. Any changes made are reflected in the invoice arnoLnl. Discotmi applied is the greater of volume discount or &odor dscount. No additional discount applies. Tracking ID 791195644577 Sender Recipieni Service Type FedEx kill Priority HELEN KIM JEFFREY EPSTEN Package Type FedEx Pak JEFFREY E. EPSTEIN CC AMERICAN YACHT HARBOR Zone I 457 MADISON AVENUE OsidiDest. amerr 4TH FLOOR Pieces 1 NEW YORK NY 10022 US Weight 2.3 te. 1.0 kgs Delivered Aug 09. 2002 16:57 Transportation Charge 58.33 Signed by Discount -1.75 Fuel Surcharge 1.13 Customs Entry Oale Aug 09. 2002 Total Transportation Charges USD $ 57.71 Picked up: Aug 08, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FedEx MI canal Use: G0264001/ J_ Fuel Surcharge - Feder has applied a luel surcharge ol 2.00% to this shipment. FedEx has audhed this airbill la cooed pieces. weight and service. Any changes made we renewed n the invoice amount. Tracking ID 802046619023 Sender Recipient Service Type FedEx kill Economy SOLONMCN JEANNE BRONNAN Package Type Customer Packaging JEFFREY E EPSTEIN FINACIAL TRUST Zone I 457 MADISON AVE OrigiDest. ABOSTT NEW YORK NY 100226843 US MIIIIIIN Pieces 1 Weight 0.6 Ds. 0.4 legs Transportation Charge 37.60 Delivered A 09. 2002 16:57 Discount -1.13 Signed by Fuel Surcharge 0.73 Customs Entry Oale Aug 09.2002 Total Transportation Charges USD $ 97.20 Payment Type Detail Subtotal . _USD $ 351.98 EFTA00217787