EFTA00220394.pdf

Invoice Number: 7-747-08108 Invace Date: Apr 18. 2005 Account Number: Page: 1 of 3 FedEx Tax ID: JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Invoice Summary Apr 18, 2005 Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fedex.com FedEx Express Services Important Service Message: Transponation Charges 74.25 Print, bind and shp with just a few cricks on your desktop. Base Discount -2.23 Now you can print deadly from your PC to any of the over Special Handing Charges 6.12 1.100 FedEx Kinko a locations nationwide. Introduckg Fie. Total Charges 78.14 Print FedEx Kinko sSM. a revolutionary new software that puts the power of on-demand printing at your fingertips. File. Print FedEx Knko s gives you access to the printing and binding services found at your local FedEx Kinko 5. TOTAL THIS INVOICE._ _._USD 78.14 without ever leaving your office. Learn more and download free software al fedexknkos.corn(fpik-re. You saved $223 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FetEx Ground accounts referenced in this invoice have been transferred and asagned lo. are owned by, and we payaWe to FedEx Express. To ensure prover cR01, please mann Um Rorkevon, yaw wrineni to root.. Pleats do not slag* or 104. Ptlaso mak° your Nock payable to Ebb. Ii Ft. (forgo of b,teit CPCCk twe adcoma:ft low on gowns ode Remittance Advice Your payment is due by May 03. 2005 181497797747081086300000781470 SP 01 000001 97702 A 1 ASNGLP JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 7.747.08108 USD $ 78.14 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00220394 Invoice Number: 7-747-08108 Tracking No..Airbill No. Adjustment Request FAX TO (800) 548-3020 Reason Code Explanation Invoice Date: Account Number: Page: A 18.2005 2 of 3 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 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 ler the account e listed below Account Number: Name: E Physical Address K Billing Address K Mailing Address Address: Apt r Sato City: Phone ( AWN:tiring Signature: Zp EFTA00220395 Invoice Number: 7-747-08108 Invoice Date: Apr 18.2005 Account Number: Page: 3 of 3 FedEx Express Shipment Summary by Payor Type Shipper Original Number of Shipments Transportation Charges 74.25 Base Discount -2.23 Special Handling Charges 6.12 TOTAL USDS 78.14 Number of Shipments 1 Total Charges USDS 78.14 TOTAL SHIPMENTS 1 TOTAL CHARGES USD 78.14 FedEx Express Shipment Detail By Payer Type (Original) Picked up: Apr 04.2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge of 8.50% lo Ihis shpmenl. Revisory clearance delay. Tracking ID 845654541339 &0ar Recipient Service Type FedEx kill Priorly LAUREN NATALIA.ANATOLY SKIDAN Package Type FedEx Envelope JEFFREY EPSTEIN 1111110 Zone M 457 MADISON AVE FL 4 OrigiDest. JRDDME NEW YORK NY 100224843 US Packages 1 Weigel 0.5 Ds Transportation Charge 74.25 Delivered Apr 11.200510:50 Fuel Sisharge 6.12 Signed by .SICYDAN Di:COLMI -2.23 Customs Total Transportation Charges USD $ 78.14 Entry Dale Apr 05.2005 FedEx Use G1652U501O55 Shipment Detail Subtotal _USD $ 78.14 IIIIIIIIIIIIIIIIIIIIIIII EFTA00220396