EFTA00220290.pdf

Invoice Number: 7-701-16526 Invace Date: Dec 27. 2004 Account Number: 1144.2081.6 Page: 1 of 6 FedErt Tax 71-0427007 JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Invoice Summary Dec 27, 2004 Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.tedex.com FedEx Express Services FedEx News! Transportation Charges 697.10 FedEx Express has modified the FedEx Money-Back Guarantee Base Discount -20.92 Policy for certain FedEx Express shipments during the Special Handing Charges 89.10 2004 holiday season. The Money-Back Guarantee for on-time delivery will be temporarily suspended from Dec. 20-24 for FedEx First Overnight. FedEx Priority Overnight. FedEx Total Charges USD.S. 765.28 1Day Freight and FedEx International Priority shipments that are delivered within 90 minutes after the scheduled TOTAL THIS INVOICE.- _._USD $ 765.28 commitment time. The Money-Back Guarantee is suspended for the 14 calendar days before Christmas for FedEx Ground and You saved $20.92 in discounts this period! FedEx Home Delivery shipments. See the FedEx Terms and Conditions al fedex.com for additional information. IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts retetenced in this invoice have been transferred and asagned lo. are owned by. and we payaWe to FedEx Express. To ensure moor cm:Poxes, worn Urn Rorke von, "Dar winnow to Fete. Moat° do notilaploor Uvl. Pease mak° your Nock payable to Ebb. Ii Ff. (tango of adtevs, inTrck tcge Tdconpblo low on rownesde Remittance Advice Your payment is due by Jan 11. 2005 11442083,7701165263000007652894 SP 01 000001 97702 A 1 ASNGLP JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK IV 10022-6843 Invoice Number Account Number Amount Due 7-701-16526 1144-2081.6 USD S 765.28 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00220290 Invoice Number: 7-701-16526 Invoice Date: Dec 27. 2004 Account Number: 11462081.6 Page: 2 of6 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 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 Part'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 0 listed below: Account Number: 114440814 Name: K Physical Address K Billing Address K Mailing Address Address: Apl.: Suite: City: Stste Zp Phone: ( rex: Autharinng Signabute: EFTA00220291 Invoice Number: 7-701-16526 Invoice Dale: Dec 27. 2004 Account Number: 11462081.6 Page: 3 of 6 FedEx Express Shipment Summary by Payor Type Shipper Original Number of Shipments 3 Transportation Charges 611.88 Base Discount -18.36 Special Handling Charges 7-096 TOTAL USD $ 673.48 Number of Shipments 3 Total Charges USDS 673.48 Recipient Number of Shipments Transportation Charges 55.22 Base Discount -1.66 Special Handling Charges 5.36 TOTAL USD $ 58.92 Number of Shipments 1 Total Charges USDS 58.92 Third Party Number of Shipments Transportation Charges 30.00 Base Discount -0.90 Special Handling Charges 3.78 TOTAL USDS 32.88 Number of Shipments 1 Total Charges USDS 32.88 TOTAL SHIPMENTS 5 TOTAL CHARGES USD $ 765.28 111111 1111111111111111111 EFTA00220292 Invoice Number: 7-701-16526 Invoice Date: Dec 27. 2004 Account Number: 1 14 4.2081.6 Page: 4 of 6 FedEx Express Shipment Detail By Payor Type (Original) Dropped off: Dec 21, 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a luel surcharge ol 13.00% lo this shipmenl. FedEx has =lend this airbill lot cared pieces. weight. and service. Any changes made are reflected n the invoice and. Discern% applied is the greater of volume discount or <roper <Lamont. No addrienal discount applies. We caber:fled you charges based on a ctmertbonal weight of 47.0 tbs. The IATA slandard was used lo delerrnine dmensicnal weight. Tracking ID 792807591597 Sender Recipient Service Type FedEx Mil Priorily PANDORA MAXWELL Package Type Customer Packaging JEFFREY E. EPSTEIN MOULSFORD MANOR Zone D 457 MADISON AVENUE OngeDest. insomE 4TH FLOOR Packages 1 NEW YORK NY 10022 US ~ME Weighl 10.0 lbs Delivered Dec 23. 2004 10:00 Transportation Charge 259.18 Signed by MAXWELL Fuel Surhage 32.88 Dec. Value USD 1.100.00 Declared Value Charge 2.80 Discounl .7.78 Customs Enlry Dale Dec 22.2004 FedEA Use X724.11.1S01Ce_ Total Transportation Charges USD å 286.88 Picked up: Dec 2I, 2004 Payor: Shipper Reference: AMPLIFIER Fuel Surcharge FedEx has applied a fuel surcharge ol 13.00%m this shipmenl. FecEx has =Red this airbill Ice mired pieces. weight. and service. Any changes made are reflected n the invoice amount. We cabilated you charges based en a dmensional weight of 52.0 tbs. The IATA slandard was used lo delermine dmensicnal weight. Tracking ID 792807761328 Sender Redden Service Type FedEx kill Prierily MLES ALEXANDER Package Type Customer Packaging JEFFREY E. EPSTEIN 6100 RED HOCK QUARTERS &3 Zone I 457 MADISON AVENUE ST. THOMAS 00802 VI °rig:Most. .masrr 4114 FLOOR Packages 1 NEW YORK NY 10022 US Weighl 20.0 lbs Delivered Dec 22. 2004 17:19 Transportation Charge 312.45 Signed by 111.ALXAMDER Fuel Sin:name 39.40 Dec. Value USD 1.00 Discount .P37 Customs Entry Dale Dec 22.2004 FedEA Use X6881rUS01Cr_ Total Transportation Charges USD S 342.48 EFTA00220293 Invoice Number: 7-701-16526 Invace Date: Dec 27. 2004 Account Number: 1144.2081.6 Page: Sof 6 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Dec 23, 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surenarge FedEA has applied a luel surcharge ol 13.00% lo Mis sNpment. FedEx has audaed this airbill la correct pieces. weight. and service. Any changes Delivery delayed by situations beyond our control. Tracking ID 792809341848 Service Type FedEx bill Priority made are reflected n the invoice arnoLnl. Recbient JEFFREY EPSTEN Package Type FedEx Envelope Zone 1 OrigJDest. JRNSTT Packages 1 Weight 2.0 Its Delivered Dec 24. 2004 17:38 JEFFREY E. EPSTEIN 457 MADISON AVENUE 4TH FLOOR NEW YORK NY 10022 US Transportation Charge 6100 RED HOCK OUARTER ST. THOMAS 00802 VI 40.25 Signed by J.EDDY Fuel Surcharge 5.08 Discount -121 Customs Total Transportation Charges USD S 44.12 Entry Date Dec 24.2004 FedEx Use X6443US01014 Shipment Detail Subtotal _USD S 673.48 Picked up: Dec 22, 2004 Payor: Recipient Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEA has applied a luel surcharge ol 10.00% lo this shipment. Tracking ID 847181585587 Service Type FedEx kill Priority Package Type FedEx Envelope Sender RONCiON SIMON V EDWARDS ALEXANDER MANN CHISLAINE INKWELL J EPSTEIN CO Zone OrigJDest. Packages Weight Delivered Signed by F LKZ/JRB 1 1.1 bs Dec 23. 200409.40 K.SARAUW Dec 22.2004 - Conversion RaGEIPUS0.9791484310 Transportation Charge 457 MADISON AVENUE THE VILLAGE HOUSE NEWYORK NY 10022 US GBP27.90 55.22 Fuel Surcharge GBP2.71 5.38 Customs Discount GE4P0.84 -1.88 Entry Dale FedEx Use Dec 22.2004 G12891GBOICIV Total Transportation Charges USD S 58.82 Shipment Detail Subtotal _USD 3 58.02 a EFTA00220294 Invoke Number: 7-701-16526 Invoice Date: Dec 27. 2004 Account Number: 11442081-6 Page: 6 of 6 FedEx Express Shipment Detail By Payor Type (Original) Dropped off: Dec 16. 2004 Payor: Third Party Reference: NO REFERENCE INFORMATION Fuel Surcharge • FedEx has applied a fuel surcharge of 13.00% lo Mis sNpmeni. Discowit applied is the grealer of volume discount or doper dscount. No addoonai discounl applies. Tracking ID 837474576397 Service Type FedEx MO Priorily Package Type FedEx Envelope Zone Rectient GALE FNANCIAL TRUST COMPANY 6100 RED HOCK 06NDest. Packages Weight Delivered SANSTT 1 0.5 Ca Dec 17. 2004 17:12 traniaOrlalion Charge OUAKER 83 ST THOMAS 00802-1348 VI 30.00 Signed by R.RODRIDGZS Fuel Surcharge 3.78 Oiscouni .0.90 Customs Total Transportation Charges USD $ 32.88 Enlry Oale FedEx Use Dec 17.2004 G2496US010:_ Shipment Detail Subtotal _USD $ 32.88 EFTA00220295