EFTA00219518.pdf

Invoice Number: 5-807-46151 Invoice Date: Ma y2 2001 Account Number: Page: 1 of 4 FedEx Tax ID: JEFFREY EPSTEIN Billing Account Shipping Address: JEFFREY EPSTEIN ERIC GANY Invoice Summary May 28, 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.S. TOTAL THIS INVOICE.- _._USD You saved $4.83 in discounts this period! To ensure proper ctodk rano MUM this Onion a*h Your POTIOI/If to hdfx. Mosso do not stet* at fold. Fc (range el aspen, cocoa Me rd oriole, Icon on went* or* Remittance Advice Your payment is due by Jun 12. 2001 17.25 -4.83 0.50 12.92 12.92 181497795807461511600000129228 SP 01000001 97702A t ASNGLP imiiiimii Medd JEFFREY EPSTEIN Important Service Message: Beginning Apnl 16. 2001. an Additional Handling surcharge will apply to certain domestic shipments that require special handling due to the size and packaging of the shipment. A Delivery Area Surcharge will apply to packages sent to certain ZIP codes in the FedEx PM and RM Delivery Areas. and it via also be effective Apri 16. 2001. Please see your Account Representative for more details or request a copy of the FedEx Service Guide. Volume 2 Feb. 2001 Rate Addendum. FedEx News! Effective April I. 2001. we are changing our policy for requesting invoice adjustments. Requests for iwoice 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 creckl 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 credit card. Invoice Number Account Number Amount Due 5.807.46151 USD 612.92 FedEx P.O. Box 1140 Memphis TN 38101.1140 11111111 I 11111111111 II I EFTA00219518 Invoice Number: 5-807-46151 Invoice Date: May 28.2001 Account Number: Page: 2 old Fecitz 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: Prone: Aulberiring Signature: Stain Zp EFTA00219519 Invoice Number: 5-807-46151 Invoice Date: May 28.2001 Account Number: Page: 3 of 4 FedEx Express Payment Type Summary Recipient Original Number of Airbills 1 Transportation Charges 17.25 Base Discount 4.83 Special Handling Charges 0.50 TOTAL USDS 12.92 Number of Airbills 1 Total Charges USDS 12.92 TOTAL AIRSILLS 1 TOTAL CHARGES USDS 12.92 11111111 I 11111111111 II I EFTA00219520 Invoice Number: 5-807-46151 Invoice Date: May 28.2001 Account Number: Page: 4 of4 redEX Express Payment Type Detail (Original) Dropped off: May 04, 2001 Payor: Recipient Reference: RTS AB 825749813534 Feciax Internal Use: 03305III7a0X0252rj_ Fuel Surcharge FedEA must apt* a tempi:eery fuel surcharge to reelect cwrent rrouket condilions as they relaleloluel oasts. Distance Based Pncing. Region 8 Tracking ID 478059077733 Service Type FedEx Peoety CnerrigN Package Type FedEx Envelope Zone 8 Pieces 1 Weida 0 Sender Pedoient FEDERAL EXPRESS FOXSMOA STATION HELEN KIM JEFFRY E EPSTEIN Delivered May 07. 200109:08 Transportation Charge 17.25 Servbe Discount -4.83 Area Code Al Fuel Sim:barge 0.50 Signed by W.00Ulte Total Charge USD S 12.92 Bundle ID 000 Payment Type Detail Subtotal . _USD S 12.92 EFTA00219521