EFTA00219416.pdf

Invoice Number: 5-758-91542 Invoice Date: Apr 02. 2001 Account Number: Page: 1 of 4 FedEx Tax ID: JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6809 Billing Account Shipping Address: JEFFREY EPSTEIN ERIC GANY 457 MADISON AVE FL 4 NEW YORK NY 10022-6809 US Invoice Summary Apr 02, 2001 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 Transportation Charges Base Discount Special Handing Charges Total Charges .USD.6.. TOTAL THIS INVOICE.- _._USD You saved $5.70 in discounts this period! To ensure proper credit rano MUM this Onion a*h your POTIOI/If to hdfx. Mosso do not stet* or fold. Fc (tonge el aDTen, thmk a-cl lo•n on weer., Ids Remittance Advice Your payment is due by Apr 17. 2001 Important Service Message: 23.75 Beginning Apfil 16. 2001. an Additional Handling surcharge -5.70 will apply to certain domestic shipments that require 672 special handling due to the size and packagng of the shipment. A Debvery Area Surcharge wil apply to packages 18.77 sent to certain ZIP codes in the FedEx PM and RM Delivery Areas. and it wil also be effective Apri 16. 2001. Please 18.77 see your Account Representative for more details or request a copy of the FedEx Service Guide. Volume 2 Feb, 2001 Rate Addendum. 181497795758915424100000187706 SP 01000001 97702 A 1 ASNGLP kellilmil IJrrIJ dluir ldj IllImlimi JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6809 FedEx News! Effective April I. 2001. we are changing our policy for requesting invoice adjustments. Requests for invoice adjustments for service failure must be submitted within 15 days of the invoice date for invoiced shipments. For shipments paid for by cash. check. money order or credit card. requests for invoice adjustments for service failure must be submitted with., 15 days of the ship date. Requests for invoice adjustments for reasons other than service failure must be made in writing within 60 days of the invoice date for invoiced shipments and 60 days from the ship date for shipments paid for by cash. check. money order or credd card. Invoice Number Account Number Amount Due 5.758.91542 USD $ 18.77 FedEx P.O. Box 1140 Memphis TN 38101.1140 11111111 I 11111111111 II I EFTA00219416 Invoice Number: 5-758-91542 Invoice Date: Apr 02.2001 Account Number: Page: 2 old Fedta Federal Express Please Indicate change In address for the account a fisted below: Amount Number: Name: E Physical Address E Billing Address E Mailing Address Address: Apt it City: Phone;( Aulberiring Signature: I Zp EFTA00219417 Invoice Number: 5-758-91542 Invoice Dale: Apr 02.2001 Account Number: Page: Sofa FedEx Express Payment Type Summary Shipper Original Number of Airbills 1 Transportation Charges 23.75 Base Discount -5.70 Special Handling Charges 0.72 TOTAL USDS 18.77 Number of Airbills 1 Total Charges USD S 18.77 TOTAL AIRSILLS 1 TOTAL CHARGES USD S 18.77 11111111 I 11111111111 II I EFTA00219418 Invoice Number: 5-758-91542 Invoice Date: Apr 02.2001 Account Number: Page: 4 of 4 FedEx Express Payment Type Detail (Original) Dropped oft: Mar 22. 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION FodEx Inlamal Use 0832824700001574PA2 Fuel Surcharge FedEx must apply a lempmary luel surcharge to reflect merest mike, conditions as they relate to luel costs. Package sent from: 10021 zip code Distance Based Pricing. Region 6 Release signature co Re. Tracking ID 828016568714 Sender Recipient Service Type FedEx Prionty Overright Package Type FedEx Pak Zone 8 Pieces 1 Weird 1.0 te. 0.5kgs Delivered Mar 23. 200109.10 SALLY JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 100224809 US Trrenportalion Charge GHISLANE MAXWELL 358 EL BRILLO WAY PALM BEACH FL 33480 US 23.75 Senfte Fuel &emerge 0.72 Area Code AA Discount -5.70 Signed by 712519 Bundle ID 000 Total Charge USD8 18.77 Payment Type Detail Subtotal . _USD 18.77 EFTA00219419