EFTA00220271.pdf

Invoice Number: - Invoice Date: Nov 22.2004 Account Number: Page: 1 of 5 FedEx Tax ID: 71-0427007 JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone. :800i 622.1147 M.F 7.6 (CST1 Fax: (800) 948.3020 Internet: www.fedex.com Invoice Summary Nov 22, 2004 FedEx Express Services Transponation Charges Base Discount Special Handing Charges 150.75 -4.53 16.07 Total Charges 162.29 TOTAL THIS INVOICE.- _._USD $ 162.29 You saved $4.53 in discounts this period! The FotEx Ground accounts retetenced in this invoice have been transferred and 1S9gried lo. are owned by. and we payahe to FedEx Express. To ensure primer cm:Wows, return On Rorkevon, yaw torpneni to FeeSr. Please do not slant& or fob. %nano realm your Nock payable to Ebb. O For those of address. dockhoe led snags low on rewwesile Remittance Advice Your payment Is due by Dec 07, 2004 SP 01 000001 97702 A 1 ASNGLP JEFFREY E 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 USO S 162.29 ILO II I II IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00220271 Invoice Number: Invoice Date: Nov 22.2004 Account Number: Page: 2 of 5 Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation {¢ 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 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 Malting Address Address: Apt. r Suite: City: Phone ( Authorizing Sgnatute: Zp EFTA00220272 Invoice Number: - Invoice Dale: Nov 22.2004 Account Number: Page: 3 of 5 FedEx Express Shipment Summary by Payor Type Shipper Original Number of Shipments 3 Transportation Charges 110.50 Base Discount -3.32 Special Handling Charges 11.78 TOTAL USD S 118.96 Number of Shipments 3 Total Charges USD S 118.96 Third Party Number of Shipments 1 Transportation Charges 40.25 Base Discount -1.21 Special Handling Charges 4.29 TOTAL USD S 43.33 Number of Shipments 1 Total Charges USD S 43.33 TOTAL SHIPMENTS 4 TOTAL CHARGES USD S 162.29 111111 1111111111111111111 EFTA00220273 Invoice Number: - Invoice Date: Nov 22.2004 Account Number: Page: 4 of 5 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Nov 15, 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEA has applied a fuel surcharge ol 11.00%b this shipment. Tracking ID Sender Recipient Service Type FedEx bill Priarily JEAAWE BRENNAN Package Type FedEx Pak JEFFREY E. EPSTEIN FINANCIAL TRUST COMPANY Zone I 457 MADISON AVENUE 6100 REO HOCK OUARTER ongdoest. Jeasrr 4TH FLOOR SUITE B3 Packages 1 NEW YORK NY 10022 US ST. THOMAS 00802 VI Weight 1.O Os Delivered Nov 18. 2004 1543 Transportation Charge 4025 Signed by A.ROORIDUEZ Fuel Surcharge 429 Discount .121 Customs Entry Dale FedEx Use Nov 16. 2004 X90HNS0lO'_ Total Transportation Charges USD $ 43.33 Picked up: Nov 17.2000 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEA has applied a luel surcharge ol 11.00%10 this shipment. Tracking ID Sender Reck:tent Service Type FedEx bill Priarily Package Type FedEx Envelope Zone 0 Orig/Dest. FLULKZ Packages 1 Weicell 0.5 Ds Delivered Nov 19. 20040939 JEFFREY EPSTEIN JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 100224843 US Transportation Charge SIMON VAUGHN EDWARD ALEXANDER MANN FINACl/U. MARKET LONDON ECINBSW GB 30.00 Signed by ELAINE Fuel Sr:charge 320 Discount -0.90 Customs Entry Oale Nov 18.2004 Total Transportation Charges USD $ 32.30 FedEA Use G5030US01D' Picked up: Nov 18.2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEx has aspired a heel surcharge ol 11.00%b this shipment. FedEx has Waded this whittler correct paces. weight. and service. Any changes made are retuned n the invoice amount. Tracking ID Sender Recipient Service Type FedEx Intl Priority Package Type FedEx Envelope Zone I OrigAlest. Jeasrr Packages 1 Weight 1.8 Ds Delivered Nov 19. 2004 1621 JEFFREY E. EPSTEIN 457 MADISON AVENUE 4TH FLOOR NEW YORK NY 10022 US Transportation Charge JEANNE BRENNAN FINANCIAL TRUST COMPANY 6100 RED HOOK OUARTER SUITE EIG ST. THOMAS 00802 VI 4025 Signed by A.RODRIGIES Fuel Surcharge 429 Discount -121 Customs Total Transportation Charges USD $ 43.33 Entry Dale Nov 19. 2004 FedEx Use X1234US010/_ Shipment Detail Subtotal _USD $ 118.98 EFTA00220274 Invoice Number: Invade Date: Account Number: Page: FedEx Express Shipment Detail By Payor Type (Original) Nov 22. 2004 S of Dropped off: Nov 12.2004 Payor: Third Party Reference: NO REFERENCE INFORMATION Fuel Surcharge • FedEx has applied a fuel surcharge of 11.00%10 this shipment. FecEx has audbed this alibi" la cooed paces. weight. and service. Any changes made are reflected in the invoice arnoml. Discoed applied is the greater of volume discount or doper dscount. No addlienal discount applies. Tracking ID Service Type FedEx bill Priority Package Type FedEx Pak Sender Redden! K L GORDON JEFFREY E EPSTEIN DALE FNANCIAL INST COMPANY Zone 06g4Dest. Packages Weight Delivered 1 SAF/STT 1 0.9 Os Nov 15. 2004 15:10 49 ZOTTA RANCH RD NEW YORK MA 87056 US Transportation Charge 6100 RED HOCK OUATER 63 ST THOMAS 00802-1348 VI 4025 Signed by A.ROORIGVEZ Fuel Seepage 0.29 Discount -121 Customs Total Transportation Charges USD S 43.33 Entry Dale FedEx Use Nov 13.2004 G1924,usoto,-_ Shipment Detail Subtotal _USD S 43.33 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00220275