EFTA00217815.pdf

JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Billing Account Shipping Address: JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 US Invoice Summary Sep 16, 2002 Invoice Number Invace Date: Account Number: Page: Sep 16.2002 1814-9779-3 1 of 4 redEs Tax 71-0427007 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fedex.com FedEx Express Services Transponation Charges Base Discount Special Handing Charges 17.25 -4.83 0.31 Total Charges USD.5.. 12.73 TOTAL THIS INVOICE._ $ 12.73 You saved $4.83 in discounts this period! The FedEx Ground accounts referenced in this invoice have been transferred and sinned to. are owned by. and we payaNe to FedEx Express. To ensure proper yea please return this portion with Yourpawnent to Teas. Please do not slat* at fold. Please make your chock payable to Peas. Fce rronge el all.e.!.3 rMt NT,* rd conVele 'men on reYteto, ode Remittance Advice Your payment is due by Oct 01.2002 181497794380725327000000127326 SP 01 000001 97702 A 1 ASNGLP I.,.IIII...II 1.I..I.I JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 1814-9779-3 USD $ 12.73 1...11.1.1...1.1.1.1.11...1...1.1..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 11.11 11..1.11 11111111 I 11111111111 II I EFTA00217815 Invoice Number:OM Invoice Date: Tracking No.:Airbill No. Adjustment Request FAX TO (800) 548-3020 Reason Code Explanation Account Number: Page: 1814-9779-3 2 of 4 {¢ 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 Giffin° 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 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: 1814-9779-3 Name; K Physical Address K Billing Address K Mailing Address Address: AM.:Suite: City: Stale. Zp Phone: ( ( Aulnwiring Signature: EFTA00217816 Invoice Number: l ellige Invoice Dale: Account Number: 1814-9779-3 Page: 3 o14 FedEx Express Payment Type Summary Recipient Original Number of Airbills 1 Transportation Charges 17.25 Base Discount 4.83 Special Handling Charges 0.31 TOTAL USDS 12.73 Number of Airbills 1 Total Charges USDS 12.73 TOTAL AIRSILLS 1 TOTAL CHARGES USD S 12.73 11111111 I 11111111111 II I EFTA00217817 Invoice Number: Invoce Date: Sep 16.2002 Account Number: 1814-9779-3 Page: Sofa FedEx Express Payment Type Detail (Original) Dropped off: Sep 06, 2002 Payor: Recipient Reference: NO REFERENCE INFORMATION codex towns ascoxemoom; Fuel Surcharge - redEx nas applied a lust surcharge of 2.50% to this shpmenl. Distance Based Pricing. Zone 8 Tracking ID Service Type FedEx P6o6ty Overright Package Type FedEx Envelope Zone 8 Pieces 1 Redolent EDWIN SIMMONDS V/eighl 1.0 Cs. 0.5 kgs Transportation Charge 17.25 Delivered Sep 09. 20020927 Discount -0.63 $ewce Fuel Surtharge 0.31 Area Code Al Total Transportation Charges USD $ 12.73 Signed by C.WASSE Bundle ID 000 Payment Type Detail Subtotal . _USD 3 12.73 EFTA00217818