EFTA00220066.pdf

Invoice No: 7-553-65405 Invoice Date: May 14. 1999 Account Number: Page 1 of 4 redEz Tax ID: J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Summary May 14, 1999 Questions? Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548-3020 Internet: vnvw.ledex.com Domestic Services Transportation Charges Special Handing Charges 0.00 13.72 Total Charges 11SD.S. 13.72 Charges on this invoice were initially billed to a different payor. These charges will now be rebilled to your account. To ensure proper ctodk rano return this Onion a*h Your Parotidto hdfx. Mosso do not staple at fold. Remittance Advice Your payment is due by May 29. 1999 1144208175536540597000137222 SP 01000001 97702 A 1 ASNGLP Imillimil 1. Lid Matadi!' J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 7.55365405 USD $ 13.72 FedEx P.O. Box 1140 Memphis TN 38101-1140 For aango al 45"*“ c cI hoe* ard crpeI* , ,m on revolt 11111111 I 11111111111 II I EFTA00220066 Invoice No: 7-553-65405 Invoice Date: May 14. 1999 Account Number: Page 2 of 4 Federal Express Please indicate any change in mailing address: Account Number: Name: Address: Apt.,Suite City: State: Zip: Home Phone( Business Phone EFTA00220067 Invoice No: 7-553-65905 Invoice Date: May 14. 1999 Account Number: Page 3 o44 Payment Type Summary Third Party Rebill Number of Airbills 1 Tiansporlalion Charges 13.72 Special Handling Charges 0.00 Total USD S 13.72 Number of Airbills 1 Total Charges USD S 13.72 TOTAL AIRSILLS 1 TOTAL CHARGES USD S 13.72 EFTA00220068 Invoice No: 7-553-65905 Invoice Dale: May 14. 1999 Account Number: Page 4 of 4 Payment Type Detail (Rebill) Picked up: Apr 14. 1999 Payor: Third Party Reference: NC Distance Based Pricing. Region 3 REBILL Sender RecicieN 810460899912 JEFFREY EPSTEIN EU7_ABETH ROSS JOHNSON Service Type FedEx Standard OvernigN HARVARD UNIVIHISTORYECIENCE TRUMP INTERNATIONAL HOTEL B TO Package Type FedEx Pak Region 3 Pieces 1 Weighl 1.0 Ds. 0.5 kgs Transportation Charge IS 72 Delivered Apr 15.199910:12 Cowie. home Charge ::•D Service Area Cede Al Total Transportation Charges USD S 1 3.7 2 Signed by E.DELVILLAR Bundle ID 000 Payment Type Detail Subtotal . _USD S 1 3.7 2 FOE. Inlitmal Use 00000273%O298G, EFTA00220069