EFTA00218079.pdf

Invoice Number: 4-495-86911 Invace Date: Dec 23. 2002 Account Number: Page: 1 of d Today Tax ID: JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 62211471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fedex.com Invoice Summary Dec 23, 2002 FedEx Express Services Transponation Charges 38.00 Base Discount -1.14 Special Handing Charges 1.47 Total Charges 38.39 TOTAL THIS INVOICE.- __USD $ 38.33 You saved $1.14 in discounts this period! 11111111 I 11111111111 II I The FedEx Ground accounts referenced in this invoice have been transferred and &sniped to. are owned by. and we payable to FedEx Express. To ensure proper ctodit pins. rem this portion with Tow Poroont to FodEx. Mosso do not stet* at fold. Please forako your chock payable to Peas. Fcr (forge 01 ali.e.!.3 it•mk NT,* rdCOnVele imn on reYteto, ode Remittance Advice Your payment is due by Jan 07. 2003 114420814495869119600000383313 SP 01000001 97702 A 1 ASNGLP JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.495.86911 USD $ 38.33 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11111 11..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00218079 Invoice Number: 4-495-86911 Invoice Date: Dec 23.2002 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 wither 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 ler the account a listed below Account Number: Name: E Physical Address K Billing Address K Mailing Address Address: Ask Sate: City: Phone: ( Aulhelding Spawn: EFTA00218080 Invoice Number: 4-495-86911 Invoice Date: Dec 23.2002 Account Number: Page: FedEx Express Shipment Summary by Payment Type Shipper Rebill Number of Shipments 1 Transportation Charges 38.00 Base Discount -1.14 Special Handling Charges 1.47 TOTAL USD S 38.33 Number of Shipments 1 Total Charges USD S 38.33 TOTAL SHIPMENTS 1 TOTAL CHARGES USD S 38.33 11111111 I 11111111111 II I EFTA00218081 Invoice Number: 4-495-86911 Invoice Date: Dec 23.2002 Account Number: Page: 4 of FedEx Express Shipment Detail By Payment Type (Robin) Picked up: Nov 22. 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION This charge was initially bred lo a cillerenl paw. who has requested This charge be heed to your aceown. Fuel Surcharge FedEx has applied a lust surcharge of 4.00% to Ihis shprnenl. Tracking ID 827809015880 Sender Ambient Service Type FedEx bill Priority Package Type FedEx Envelope Zone 1 OrigJDest. JRBSTT Packages 1 Weigle 0.5 kgs. 1.1 bs Delivered DAVE RCOGERS JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 100224843 US TranspcKalion Charge JEANINE FINANCIAL TRUST CO 8100 RED NOOK QUARTERS STE 8-3 ST THOMAS 00802 VI 38.00 Signed by Fuel Sutharge 1.47 redEA Use rUSOICit_ Discorn -1.14 Total Transportation Charges USD5 38.33 Shipment Detail Subtotal ALSO $ 38.33 EFTA00218082