EFTA00218651.pdf

Invoice Number: 4-859-62957 Invace Date: Sep IS. 2003 Account Number: Page: 1 of 4 Ferias Tax ID: IIMIN JEFFREY EPSTEIN 457 MADISON AVE FL 4 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.feclex.com Invoice Summary Sep 15, 2003 FedEx Express Services Transportation Charges 32.50 Base Discount -0.96 Special Handing Charges 1.10 Total Charges 3262 TOTAL THIS INVOICE.- _._USD $ 32.62 You saved $0.98 in discounts this period! IIIIIIIIIIIIIMIIII The FecEx Ground accounts retetenced in this invoice have been transferred and asagned lo. are owned by. and we payaNe to FedEx Express. To ensure primer nRdl. obese noun no Rorke von, ya pawned to ANC.. Moose do notilaploor104. Ptlaso mak° your Nock payable to Ebb. Ii fce (tango of s,tevs, itcrck t✓re irdcononse low on reverses* Remittance Advice Your payment is due by Sep 30. 2003 1811497791.1859629570100000326230 SP 01000001 97702 A I ASNGLP JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4459.62957 USD $ 32.62 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 EFTA00218651 Invoice Number: 4-859-62957 Invoice Date: Sep 15.2003 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 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 Signatute: Zp EFTA00218652 Invoice Number: 4-859-62957 Invoice Date: Sep 15.2003 Account Number: Page: 3 of FedEx Express Shipment Summary by Payor Type Shipper Original Number of Shipments Transportation Charges 32.50 Base Discount -0.98 Special Handling Charges 1.10 TOTAL USD $ 32.62 Number of Shipments 1 Total Charges USD 32.62 TOTAL SHIPMENTS 1 TOTAL CHARGES USD $ 32.62 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218653 Invoice Number: 4-859-62957 Invoice Date: Sep 15.2003 Account Number: Page: 4 of 4 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Sep 02. 2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a fuel surcharge of 3.50% to this shOment Tracking ID 8288M 138378 Senrice Type FedEx MU Priorily Package Type FedEx Envelope Zone Sender Petal:rem G MAXWELL JEFFREY EPSTEIN 457 MADISON AVE FL 4 PRESIDENTS V ANA AZI4AR Orig./Desk Packages Weighl FLUMAD 1 0.5 Ds NEW YORK NY 100224843 US Transportation Charge 32.50 Delivered Sep 0420031021 Fuel Strcharge 1.10 Signed by C.STAI/P Discounl -0.98 Customs Total Transportation Charges USD $ 32.62 Entry Dale Sep 03.2003 FedEx Use G4O56USO1O/ Shipment Detail Subtotal _USD $ 32.62 EFTA00218654