EFTA00217810.pdf

Invoice Number: 4-349-65297 Invoice Date: Sep 03.2002 Account Number: 1144-2081.6 Page: 1 of 5 FedEx Tax 71-0427007 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.fetlex.com Invoice Summary Sep 03, 2002 FedEx Express Services Transponation Charges Base Discount Special Handing Charges 300.01 -9.00 6.60 Total Charges 297.61 TOTAL THIS INVOICE.- _._USD $ 297.61 You saved $9.00 in discounts this period! The FedEx Ground accounts referenced in this invoice have been transferred and =Lined to. are owned by. and we payade to FedEx Express. To ensure proper credit pins. rem this portion with Tow Poroont to F.dEx. Please do not staple at fold. Phase forako your chock payable to Feat For throe of Stew dwek Memo convey torn on ROOM* SCle Remittance Advice Your payment is due by Sep 18. 2002 114420814349652976500002976147 SP 01000001 97702 Al ASNGLP 11111111 dlolrJolrJLolILoIIwJ JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4349.65297 1144-2081.6 USD S 297.61 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 ILII 11..1.11 11111111 I 11111111111 II I EFTA00217810 Invoice Number: 4-349-65297 Invoice Date: Sep 03.2002 Account Number: 1144-2081.6 Page: 2 of 5 Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation Flf FORE YOU FAX Please itiude 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 for the account 0 listed below: Account Number: 114440814 Name: K Physical Address K Billing Address K Malang Address Address: AM.:Suite: City: Stste Zp Phone: rex: Authaiiiing Soon: EFTA00217811 Invoice Number: 4-349-65297 Invoice Date: Sep 03.2002 Account Number: 1144-2081.6 Page: 3 of 5 FedEx Express Payment Type Summary Shipper Original Number of Air Waybills 3 Transportation Charges 124.28 Base Discount -3.73 Special Handling Charges 2.41 TOTAL USDS 122.96 Number of Air Waybills 3 Total Charges USD S 122.96 Recipient Number of Air Waybills 2 Transportation Charges 175.73 Base Discount -5.27 Special Handling Charges 4.19 TOTAL USD $ 174.65 Number of Air Waybills 2 Total Charges USDS 174.65 TOTAL AIR WAYBILLS 5 TOTAL CHARGES USDS 297.61 11111111 I 11111111111 II I EFTA00217812 Invoice Number: 4-349-65297 Invoice Date: Sep 03.2002 Account Number: 1144-2081.6 Page: 4 of 5 FedEx Express Payment Type Detail (Original) Dropped off: Aug 26. 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Fosui Noma' use: xedurootr Fuel Surcharge FedEx has applied a luel surcharge ol 2.00% to this shpment. FedEx has added this aibin Ice correct pieces. weight. and service. Any changes made are 'enacted in the invoice amoLnl. Disown' applied is the greater of volume discount or (Popoff dscount. No additional discount applies. Tracking ID 791915862387 Sender Recipient Service Type FedEx NI Priority JEANNE BRENNAN Package Type FedEx Pak JEFFREY E. EPSTEIN FNANCIAL TRUST COMPANY Zone 1 457 MADISON AVENUE 6100 RED HOCK OUARTER Orbit:Pest. JRIESTT 4TH FLOOR SUITE B-3 Pieces 1 NEW YORK NY 10022 US ST. THOMAS 00802 VI Weight 2.4 to 1.1 kgs Delivered Aug 27. 2002 18:17 Transportation Charge 58.33 Signed by ['WALLACE Discount -1.75 Fuel Surcharge 1.13 Customs Entry Dale Aug 27.2002 Total Transportation Charges USD S 57.71 Picked up: Aug 26, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Fair* reveler X696900U Fuel Surcharge FedEx has applied a luel surcharge ol 2.00% to this shpinerd. FedEx has audited this alibi" Ice eared pieces. weight. and service. Any changes made are reflected n the invoice emoted. Tracking ID 792743245908 Recipient Service Type FedEx kill Economy MARIE-JOSEPH EXPERTON Package Type Customer Packaging BERLIOZ 8 CO. Zone D 457 MADISON AVENUE OriNDest. JRIIKNO 4TH FLOOR Pieces 1 NEW YORK NY 10022 US Weight 0.2 Ds. 0.1 kgs Delivered Aug 29. 2002 09:49 Transportation Charge 38.45 Signed by .RECCHIA Discount -1.15 Fuel SieCharge 0.75 Customs Entry Dale Aug 27.2002 Total Transportation Charges USD $ 38.05 Dropped off: Aug 28. 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Fedb Internal Ush GIOCACIOI/J_ Fuel Surcharge . FedEx has applied a fuel Disown' applied is the greater of volume discount Tracking ID 82658c '500 Service Type FedEx NI Priority Package Type FedEx Envelope Zone I OrigrDest. maerr Pieces 1 Weight 0.5 ta. 02 kgs Delivered Aug 29. 2002 1840 Signed by L.CASEY Customs Entry Ode Aug 29.2002 surcharge ol 2.00% to this shprnent. or doper dscount. No additional discount applies. Sender Recbient 27.50 En 0.53 DAVE ROGERS JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 100224843 US Transportation Charge Discount Fuel Stechrcre- JEANNE BRENNAN FNANNCIAL TRUST COMPANY 6100 RED HOCK OUARTERS SUITE 03 ST THOMAS OEM VI Total Transportation Charges Payment Type Detail Subtotal . USDS _USD S 27.20 122.96 EFTA00217813 Invoice Number: 4-349-65297 Invoice Date: Sep 03.2002 Account Number: 1144-2081.6 Page: 5 of 5 FedEx Express Payment Type Detail (Original) Dropped off: Aug 17. 2002 Payor: Recipient Reference: NO REFERENCE INFORMATION Feet' internal Use: 0000200ir Disimint applied is the grealer of volume discounl or doper dscount. No adder:real discounl applies. Tracking ID 838816819947 Sender Recipient Service Type FedEx MO Prbrily MR TITAN' WED G PAAXWELL Package Type Customer Packagng GLCBEX 457 MADISON AVE 41H H. Zone B NEW YORK NY 10022 US OrigrDest. CASUREI Pieces I Weigle 1.5 kgs.3.3 bs Transportation Charge 104.00 Delivered Aug 19.200209:14 Oiscounl -3.12 Signed by W.DOULIV Total Transportation Charges USD $ 100.58 Customs Entry Oale Aug 17.2002 Picked up: Aug 27, 2002 Payor: Recipient Reference: TPA COOK r eccx infernal Use: 2949000by Fuel Surcharge FedEr. has applied a fuel surcharge of 2.00% to This shprnenl. Tracking ID 792095834570 Sender Recipient Service Type FedEx bill Merrily Package Type Customer Packagng Zone I OrigAlest. CHLSTT Pieces 1 Weide 5.0 te. 2.3 kgs Delivered Aug 28. 2002 18:52 TYSON C JACOBS CESCO Transportation Charge TAI COOK LSJ. LLC. CO AMERICAN YACHT HARBOR 8100 RED HOCK OUARTERS N2 ST. THOMAS VI 00802-453 VI 71.73 Signed by S.MORGAN Discount -2.15 Dec. Value USD 786.00 Declared Value Charge 2.80 Fuel Surcharge 1.39 Customs Entry Oale Aug 28.2002 Total Transportation Charges USDS 73.77 Payment Type Detail Subtotal . _USD 17035 ml EFTA00217814