EFTA00220135.pdf

Invoice Number: 7-628-35096 Invace Date: Sep 13. 2004 Account Number: Page: 1 of 4 Fear( Tax ID: JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feciex.com Invoice Summary Sep 13, 2004 FedEx Express Services Transponation Charges Base oiscounl Special Handing Charges 30.00 -0.90 2A7 Total Charges 31.57 TOTAL THIS INVOICE.- _._USD $ 3137 You saved $0.90 in discounts this period! The FecEx Ground accounts referenced in this invoice have been transferred and 1S9gried 10. are owned by, and we payaWe to FedEx Express. To ensure prwer cR01. obese rowan Pb Rorke vigh yaV oarmeniro FiroEr. Moose do notilaploor104. Ptlaso mak° your Nock payable to FodE.N. Ii Fce (forgo ol adtevs. inTrck tcge Tdconpblo low on wows tide Remittance Advice Your payment is due by Sep 28. 2004 1814 97 79 76 28350 964 300000 3157 54 SP 01 000001 97702 A 1 ASNGLP JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 Invoice Number Account Number Amount Due 7.628.35096 USD 531.57 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00220135 Invoice Number: 7-628-35096 Invoice Date: Sep 13.2004 Account Number: Page: 2 of4 Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation Flf FORE YOU FAX Please kiclude detailed explanation for each adjustment request. Remember to include recipient's account 'limber 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 Mailing Address Address: Apl.: Suite: City: Phone; ( Authorizing Signature: Zp EFTA00220136 Invoice Number: 7-628-35096 Invoice Date: Sep 13.2004 Account Number: Page: 3 of4 FedEx Express Shipment Summary by Payor Type Shipper Original Number of Shipments 1 Transportation Charges 30.00 Base Discount -0.90 Special Handling Charges 247 TOTAL USD 31.57 Number of Shipments 1 Total Charges USD 31.57 TOTAL SHIPMENTS TOTAL CHARGES USD$ 31.57 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00220137 Invoke Number: 7-628-35096 Invoice Date: Sep 13. 2004 Account Number: aMM. Page: 4 of 4 FedEx Express Shipment Detail By Payor Type (Original) Dropped off: Sep 07. 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge • FedEx has applied a Mel surcharge Discount applied is the stealer of volume discounl Tracking ID 845654541558 Service Type FedEx MO Priorily Package Type FedEx Envelope of 8.50% to this shpmenl. or doper dscount. No Saco& discounl applies. Sender Recipient JEANINE FINANCIAL TRUST CO GAVE RODGERS JEFFREY EPSTEIN Zone Orig./Dest. Packages Delivered 1 FOK/STT I 0.5 Km Sep 08.200415:78 457 MADISON AVE FL 4 NEW YORK NY 100224843 US Trrenpoitalion Charge 13100 RED NOOK QUARTERS STE 8-3 ST THOMAS 00802 VI 30.00 Signed by A.RCOUIGUEZ Fuel Stscharge 2.47 Discount -0.90 Customs Total Transportation Charges USD 5 31.57 Entry Oale FedEx Use Sep 08. 2004 G236ZUS010/ Shipment Detail Subtotal _USD 3 31.57 EFTA00220138