EFTA00219011.pdf

Invoice Number: 5-491-01871 Invace Date: Apr 25. 2005 Account Number: Page: 1 of 3 FedEx Tax ID: 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 Apr 25, 2005 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fedex.com FedEx Express Services 17.30 Important Service Message: Print, bind and shp with just a few dicks on your desktop. Transponation Charges Base Discount -4.84 Now you can print deadly from your PC to any of the over 1.100 FedEx Kinko s locations nationwide. Introduckg Fie. Special Handing Charges 11.06 Print FedEx Kinko sSM. a revolutionary new software that puts the power of on-demand printing at your fingertips. Total Charges USD.6.. 23.52 File. Print FedEx Knko s gives you access to the printing and binding services found at your local FedEx Kinko 5. TOTAL THIS INVOICE.- _._USD 23.52 without ever leaving your office. Learn more and download free software al fedexkkikos.comtik-fs. You saved $4.84 in discounts this period! The FotEx Ground accounts reteteneed in Ihis invoice have been transferred and asagned to. are owned by. and we payaWe to FedEx Express. To ensure primer cm:Ilexes, town On Rorke vigh yaw otrymeni to FeeEt. Moat° do notilaploor Ptlaso mak° your Nock payable to FodE.N. Ii Fc. (forgo ol b,teit CPCCk two sod controo low on rewrites* Remittance Advice Your payment is due by May 10. 2005 181497795491018718400000235232 SP 01 000001 97702 A 1 ASNGLP JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 5.491.01871 USD 523.52 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 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00219011 Invoice Number: 5-491-01871 Tracking No..Airbill No. Adjustment Request FAX TO (800) 548-3020 Reason Code Explanation Invoice Date: Account Number: Page: Ira& 2 of 3 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 for the account a listed below Account Number: Name; E Physical Address K Billing Address K Malang Address Address: Apt.: Suite: City: Phone: ( Authorizing Signature: Zp EFTA00219012 Invoice Number: 5-491-01871 Invoice Date: Apr 25.2005 Account Number: Page: 3 of 3 FedEx Express Shipment Summary by Payor Type Shipper Original Number of Shipments Transportation Charges 17.30 Base Discount 4.84 Special Handling Charges 11.06 TOTAL USD $ 23.52 Number of Shipments Total Charges USD 23.52 TOTAL SHIPMENTS 1 TOTAL CHARGES USD 23.52 FedEx Express Shipment Detail By Payer Type (Original) Picked up: Apr 07, 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEA has applied a fuel Distance Based Pricing. Zone 8 Tracking ID 851588783980 Service Type FedEx Slandard Overnight Package Type FedEx Envelope Zone 8 Packages 1 Weight N/A Delivered Per 08.2005 1127 Svc Area Al Signed by fil.HADAD FedEx Use 097129841180000021 surcharge of 8.50%10 this shpmenl. all1399r JEFFREY EPSTEIN JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 1002243843 US Transpodalion Charge Fuel Surcharge Discount Account Number Ccirecoan BfiejPiallt OAN ADLER THE CONVEX GROUP IC Total Charge USD $ 23.52 Shipment Detail Subtotal _USD $ 23.52 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00219013