EFTA00220223.pdf

Invoice Number: 7-681-05609 Invozce Date: Oct 18.2004 Account Number: Page: 1 of 4 FedEx 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.feclex.com Invoice Summary Oct 18, 2004 FedEx Express Services Transportation Charges 30.00 Base Discount -0.90 Special Handing Charges 2.76 Total Charges 31.86 TOTAL THIS INVOICE.- $ 31.86 You saved $0.90 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts refetenced in This invoice have been transferred and =pried lo. are owned by, and we payable to FedEx Express. To ensure prwer credl. obese noun We Rorkevon, yow otrymeni to Fete. Moose do notilaploor104. Ptlaso mak° your Nock payable to Ebb. Fce (forgo o I b,teit prima twe wd condo, low on townies* Remittance Advice Your payment is due by Nov 02.2004 181497797681056094300000318646 SP 01 000001 97702 A 1 ASNGLP JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK MI 10022-6843 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 Invoice Number Account Number Amount Due 7.68105609 USD $ 31.86 EFTA00220223 Invoice Number: 7-681-05609 Invoice Date: Oct 18.2004 Account Number: Page: 2 of 4 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 number or third party's account number if applicable. From: Name Business Phone Date Business Fax REASON CODE KEY Reason Code Description DUP Duplicate Biffing PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient - Include Recipient's Account No. RSA Rebill Sender RTA Rebill Thad 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 I or Service Failures or lack of a POD. please call 1-800-622-1147. visit our internet site at www.ledex.com or register for HO. Fedtz Federal Express Please Indicate change In address for the account a listed below Account Number: Name: E Physical Address K Billing Address K Malang Address Address: Am.:Suite: City: Phone: Aulnericing &granite: Zp EFTA00220224 Invoice Number: 7-681-05609 Invoice Date: Oct 18.2004 Account Number: Page: 3 of 4 FedEx Express Shipment Summary by Payor Type Shipper Original Number of Shipments 1 Transportation Charges 30.00 Base Discount -0.90 Special Handling Charges 276 TOTAL USD S 31.86 Number of Shipments 1 Total Charges USDS 31.86 TOTAL SHIPMENTS TOTAL CHARGES USD S 31.86 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00220225 Invoice Number: 7-681-05609 Invace Date: Ocl 18. 2004 Account Number: Page: 4 of 4 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Oct 13.2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a hue i surcharge of 9.50% to this shipment. Tracking ID 845654541442 Sender Re s Service Type FedEx bill Priarily Package Type FedEx Envelope Zone 0 Osigillest. maxi,* Packages I Weighl 0.5 Ds CECILIA JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 100224843 US Transportalion Charge ARL - KPSE J EX EZFAM CABINET EXPERTON 30.00 Delivered Ocl 15.2004 09:57 Fuel &rename 2.78 Signed by .EXPERTON Oiscounl 4.90 Customs Total Transportation Charges USD S 31.86 Entry Dale 04114. 2004 FedEx Use G048ZUS010? Shipment Detail Subtotal _USD S 31.86 EFTA00220226