EFTA00220351.pdf

Invoice Number: 7-731-80753 Invocce Date: Mar 21, 2005 Account Number: Page: 1 of 4 FedEx Tax ID: JEFFREY E 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 Mar 21, 2005 FedEx Express Services Transportation Charges Base Discount Special Handing Charges Total Charges DS0S.. TOTAL THIS INVOICE.- _._uSo $ You saved $4.31 in discounts this period! 143.86 -4.31 11.86 FedEx News! Did you realize that FedEx Ground offers a cost-saving solution for your multiple-package shpments? FedExGround Multiweight option alows shippers to combile multiple packages destined to a single destilation into one shipment of 200 lbs or more- with no patetizirg. shrinkwrapping. 151.41 staging or shipment segregation required. Multiweight packages we prepared just like any other FedEx Ground 151.41 package. saving you time and money. Talk with your FedEx Sales person to see if you qualify. cat 1.800-GoFedEx or visit fedex.com to find out more. The FotEx Ground accounts reteteneed in this invoice have been transferred and =pried lo. are owned by, and we payable to FedEx Express. To ensure primer croft oleos* rattan Um Rorkevon, yow powwow FeeEt. Moat° do notilaploor104. Ptlaso mak° your Nock payable to Ebb. Fce (forgo 0 I b,teit CPCCk hue Td condo, low on rowntesde Remittance Advice Your payment is due by Apr 05. 2005 114420817731807538400001514156 SP 01 000001 97702 A 1 ASNGLP JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 7.731.80753 USD 5 151.41 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 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00220351 Invoice Number: 7-731.80753 Tracking No..Airbill No. Adjustment Request FAX TO (800) 548-3020 Reason Code Explanation Invoice Date: Account Number: Page: .arim 21.2,305 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 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 chi e In address ler the account a listed below Account Number: Name: E Physical Address K Billing Address K Malting Address Address: Apl.: Suite: City: Phone: ( Authorizing Signature: Zp EFTA00220352 Invoice Number: 7-731.80753 Invoice Date: Mar 21.2005 Account Number: Page: 3 of4 FedEx Express Shipment Summary by Payor Type Shipper Original Number of Shipments 1 Transportation Charges 101.11 Base Discount -3.03 Special Handling Charges 8.34 TOTAL USD 106.42 Number of Shipments 1 Total Charges USD 106.42 Third Party Number of Shipments 1 Transportation Charges 42.75 Base Discount -1.28 Special Handling Charges 3.52 TOTAL USD $ 44.99 Number of Shipments 1 Total Charges USD$ 44.99 TOTAL SHIPMENTS 2 TOTAL CHARGES USD S 151.41 FedEx Express Shipment Detail By Payor Type (Original) 111111 1111111111111111111 EFTA00220353 Invoice Number: 7-731-80753 Invade Date: Mar 21.2005 Account Number: Page: 4 of4 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Mar 16.2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a luel surcharge ol 8.50% to This shipment. Revisory clearance delay. Tracking ID 848045937920 Type FedEx bill Priority Package Type FedEx Pak Zone I OrigJDest. FLUEIS Packages 1 9.0 tit Delivered Mar 17. 2005 18:43 Sender Recipient Service TIM PECK ODM 101.11 JEFFREY EPSTEIN JEFFREY E EPSTEIN WIESE'S ST APT 11P NEW YORK NY 100214217 US Transportation Charge Signed by WONG Fuel Such:age 8.34 Oiscounl -3.03 Customs Total Transportation Charges USD $ 106.42 Enlry Oale Mar 17.2005 FedEx Use G4808US010455 Shipment Detail Subtotal _USD $ 106.42 Dropped off: Mar 10.2005 Payor: Third Party Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a luel surcharge ol 8.50% lo Ihis shpmenl. FecE4 has &Atka Mis carols la correct pieces. weighl. and service. Any changes made are teaseled n the invoice arnoLnl. Discoutt applied is the greater of volume discounl or doper dscount. No addlsoal discounl applies. Tracking ID 837474578331 Service Type FedEx bill Priority Sender Resident K L GORDON GALE Package Type FedEx Envelope Zone I Origillest. SAMSTT Packages 1 Weigel 0.8 Its Delivered Mar It. 20051523 ZOLLO DEVELOPMENT CORP 49 ZORRO PANDA RD STANLEY NM 87058 US Transportation Charge lin 42.75 Signed by A.RCORIGUIS Fuel Swcharge 3.52 Dec. Value USD 1.00 Oiscounl -1.28 Customs Total Transportation Charges USD $ 44.99 Entry Dale Mar 11.2005 FedEx Use 05529AJS010:_ Shipment Detail Subtotal _USD $ 44.99 EFTA00220354