EFTA00218324.pdf

Invoice Number: 4-634-94463 Invocce Date: Mar 24. 2003 Account Number: 1144.2081.6 Page: 1 of 5 FedEx Tax ID: 71-0427007 JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feclex.com Invoice Summary Mar 24, 2003 FedEx Express Services Transponation Charges Base oiscounl Special Handing Charges 696.23 -20.33 30.41 Total Charges 706.31 TOTAL THIS INVOICE.- _._11SD $ 706.31 You saved $20.33 in discounts this period! The FecEx Ground accounts referenced in this invoice have been transferred and asagned lo. are owned by. and we payaNe to FedEx Express. To ensure prwer cm:Wows, town Oin Rorkevon, yow winnow to Axe. Moose do notilaploor104. Ptlaso true your Nock payable to Ebb. Fc. (tango ol adtevs. inTrck t✓ra Td condo, Penn on rovertesde Remittance Advice Your payment is due by Apr 08. 2003 114420814634944633200007063170 SP 01000001 97702 A 1 ASNGLP JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4.634-94463 1144-2081.6 USO S 706.31 FedEx P.O. Box 1140 Memphis TN 38101.1140 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218324 Invoice Number: 4-634-94463 Invoice Date: Mar 24.2003 Account Number: 1144.2081.6 Page: 2 of5 Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation SIFFORE YOU FAX Please iiclude 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 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 s listed below: Account Number: 114440814 Name: K Physical Address K Billing Address K Malang Address Address: Apl.: Suite: City: Stste Zp Phone: rex: Auleereing Sdnasse: EFTA00218325 Invoice Number: 4-634-94463 Invoice Date: Mar 24.2003 Account Number: 11442081.6 Page: 3 of5 FedEx Express Shipment Summary by Payment Type Shipper Original Number of Shipments 3 Transportation Charges 164.23 Base Discount 4.93 Special Handling Charges 7.16 TOTAL USD 166.46 Number of Shipments 3 Total Charges USD 166.46 Recipient Number of Shipments Transportation Charges 532.00 Base Discount 45.40 Special Handling Charges 23.25 TOTAL USD 539.85 Number of Shipments 1 Total Charges USD 539.85 TOTAL SHIPMENTS 4 TOTAL CHARGES USD 706.31 111111 1111111111111111111 EFTA00218326 Invoice Number: 4-634-94463 Invoice Date: Mar 24.2003 Account Number: 1144.2081.6 Page: 4 of 5 FedEx Express Shipment Detail By Payment Type (Original) Picked up: Mar 12. 2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEz has applied a luel surcharge ol 4.50% lo this shpmenl. Tracking ID 828821138885 Sender Recipient Serve Tom FedEx MO Priority BELLA K LEIN JEANNE BIENNAN Package Type FedEx Pak JEFFREY E EPSTEIN FINANCIAL TRUST COMPANY Zone I 358 EBRELLO WAY 8100 REO HOOK QUARTER Orig4Dest. JRIISTT PALM BEACH FL 33480 US SUITE B-3 Packages I ST THOMAS 00802 VI V/eighl 3.0 Ds Delivered Mar 13. 2003 1845 Transportalion Charge 58.99 Signed by J.CORELIUS Fuel Surcharge 2.57 Oiscounl -1.77 Customs Enlry Oale Mar 13.2003 FedEA Use G2488US0104_ Total Transportation Charges USD $ 59.79 Picked up: Mar 18.2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a luel surcharge ol 4.50% to Ihis shprnenl. FedEx has welded this aieoill or correct paces. weight and service. Any changes made we reflected in Me invoice null. Weather delay Thunderstorm. Tracking ID 82858Kort533 Sender Recident Service Type FedEx kill Priority GAVE ROOGERS JEANNE BRENNAN Package Type FedEx Envelope JEFFREY E EPSTEIN FINANCIAL TRUST COMPANY Zone I 457 MADISON AVE FL 4 8100 RED HOOK OUARTERS 069Alest. amerr NEW YORK NY 10022-8843 US SUITR Packages 1 ST. THOMAS VI 00802 VI Weigel 1.4 is Delivered Mar 19. 2003 18:32 Transpenalion Charge 39.50 Signed by L.CASEY Fuel Surcharge 1.72 Discounl -1.19 Customs Entry Dare Mar 19.2003 FedEx Use G055444S01073 Total Transportation Charges USD S 40.03 EFTA00218327 Invoice Number: 4-634-94463 Invoice Date: Mar 24,2003 Account Number: 11442081.6 Page: S of FedEs Express Shipment Detail By Payment Type (Original) Picked up: Mar 20. 2003 Payor: Shipper Reference: ERIC Fuel Surcharge FedEx has applied a fuel surcharge ol 4.50% to Ihis shpmenl. FedEx has audfled this Mtn for cared pieces. weight and service. Any changes made we reflected in the invoice anoint. Tracking ID 792212862065 Sender Redolent Service Type FedEx kill Priarily JEANNE BRENNAN Package Type FedEx Pak JEFFREY E. EPSTEIN FINANCIAL TRUST COMPANY Zone I 457 MADISON AVENUE 6100 RED HOCK OUARTER Orig/Dest. amerr 4TH FLOOR SUITE B-3 Packages 1 NEW YORK NY 10022 US ST. THOMAS 00802 VI 3.2 to Delivered Mar 21. 2003 1644 Transportalion Charge Signed by J.CRNELIUS Fuel Swcharge Oiscounl Customs Enlry Oale Mal 21.2003 FedEA Use X131294JSO1C4_ 65 74 287 Total Transportation Charges USD S 66.64 Shipment Detail Subtotal _USD S 166.46 Picked up: Mar 19.2003 Payor: Recipient Reference: AARON Fuel Surcharge - Feder has applied a fuel surcharge ol 4.50%l0 this shOmml. FeelEx has =Abed this Mb= or owed pieces. weight and service. Any changes made we reflected it the invoice arnotnl. We cakulated your charges based on a dmensional weight of 139.2 te.(5r x ST x IC). Chargeable weghl based on MIA dmensional standards. Tracking ID 7902355803591 Service Type FedEx MO Economy Package Type Customer Packaging Sender Recicienh TYSON C JACOBS CESCO AARON LSJ. LLC. Zone I CIO AMERICAN YACHT HARBOR r_ Orig./I:Pest. CHUSTT 6100 RED HOCK OUARTERS Ir2 = Packages 4 ST. THOMAS 00802-453 VI = Weigell 47.0 is — Delivered Mal 21. 2003 16:56 Transportalion Charge 53203 = Signed by L.COOK Fuel Sim:barge = 23.25 Dec. Value USD 400.00 Oiscounl -1510 Customs Total Transportation Charges USD S 539.85 Entry Oale Mal 20.2003 FedEz Use XMISSUSO1C8_ Shipment Detail Subtotal _USD S 539.85 EFTA00218328