EFTA00219692.pdf

Invoice Number: Invoice Date: Account Number: Page: 1 of 4 redEx Tax ID: 71-04270137 JEFFREY EPSTEIN 457 MADISON AVE FL NEW YORK NY 10022-6843 Sep 07. 2001 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feclex.com Invoice Summary Sep 07, 2001 FedEx Express Services Transportation Charges Base Discount Special Handing Charges Total Charges TOTAL THIS INVOICE.- _._USD $ You saved $2.04 in discounts this period! To ensure proper ctodk please return this Onion a*h your POTIOI/If to hdfx. floss, do not stet* or fold. ri Foe rronge alnepeox, thmkMl rdcoivlett. on on Nov", ids 68.00 -2.04 2.60 68.60 68.60 Remittance Advice Your payment is due by Sep 22. 2001 181497795901970391600000686010 SP 01000001 97702 A 1 ASNGLP 1.1..1.1 JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 FedEx News! FedEx is changing the process for requesting itvoice adjustments due to service falure or no Proof of DeWery. Effective August 11. 2001. you must submit all requests for invoice adjustments under the Money-back Guarantee through the invoice adjustment feature on fedex.com or the automated invoice adjustment system at 800-622-1147. In addition. you may register for FedEx Invoice OnLine to receive and pay for your invoices as well as request itvoice adjustments. The new process applies to FedEx Express and FedEx Ground invoice adjustment requests under the Money-back Guarantee. For details on the terms of the Money-back Guarantee. please see the FedEx Service Guide. Invoice Number Account Number Amount Due USD $ 68.60 FedEx P.O. Box 1140 Memphis TN 38101.1140 11111111 I 11111111111 II I EFTA00219692 Invoice Number: Invoice Date: Account Number: Page: Sep 07.2001 2 of 4 Fedta Federal Express Please Indicate change in address for the account a fisted below: Account Number: Name: E Physical Address E Billing Address E Mailing Address Address: City: i I Authorizing Signature: Lc) EFTA00219693 Invoice Number: - Invoice Dale: Sep 07, 2001 Account Number: Page: 3 of 4 FedEx Express Payment Type Summary Shipper Original Number of Air Waybills Transportation Charges 68A0 Base Discount -2.04 Special Handling Charges 2.64 TOTAL USDS 68.60 Number of Air Waybills 1 Total Charges USDS 68.60 TOTAL AIR WAYBILLS 1 TOTAL CHARGES USD S 68.60 11111111 I 11111111111 II I EFTA00219694 Invoice Number: - Invoice Dale: Sep 07, 2001 Account Number: Page: 4 of 4 FedEx Express Payment Type Detail (Original) Dropped oft: Aug 30. 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION Fees. Hord uw 50625001: Fuel Surcharge FedEx must apish/ a temporary kid surcharge to reflect cdrent market condilions as they relate to fuel costs. Discomt applied is the greater of volume discount or &opal? dscount. No addticoal discount applies. Tracking ID Sender Recipient Service Type FedEx kill Priority Package Type Customer Packagng Zone I Drip Deo. FLUSTT Pieces Weight 5.0 lbs. 2.3 kgs JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 100224643 US Transportation Charge G. MAXWELL CO AMERICAN YACTA HARBOR 6100 RED HOCK. QUARTERS ta ST. THOMAS 00802 VI 68.00 Delivered Aug 31. 2001 16:53 Discount -2.04 Signed by B.RODRICK Fuel Sirchatur 2.64 Dec. Value USD 50.00 Total Transportation Charges USD S 68.60 Customs Entry Dale Aug 31.2001 Payment Type Detail Subtotal . _USD S 68.60 EFTA00219695