EFTA00220397.pdf

Invoice Number: 7-747-48459 Invoice Date: May 16.2005 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 Phone. :800: 622.1147 M.F 7.6 (ESTI Fax: (800) 548.3020 Internet: www.tedex.com Invoice Summary May 16, 2005 FedEx Express Services Transportation Charges Base Discount Special Handing Charges 77.71 -2.33 8.67 Total Charges 84.05 TOTAL THIS INVOICE.- _...USD $ 84.05 You saved $2.33 in discounts this period! The FotEx Ground accounts refetenced in this invoice have been transferred and 1S9gried lo. are owned by. and we payable to FedEx Express. To ensure prsper cm:Wows, return um Rorke vigh yaw women to FooEr. Please do not slant& or lob. %nano realm your Nock payable to FodE.N. O For Wing° of Stint check here led corrobie loon on reinwesile Remittance Advice Your payment is due by May 31. 2005 181497797747484595500000840531 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 7.747.48459 USD 5 84.05 ILO IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00220397 Invoice Number: 7-747-48459 Invoice Date: May 16.2005 Account Number: Page: 2 of 3 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 PRO 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 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 Mailing Address Address: Apt: Sete: City: Phone ( Autheriring Signature: Ze EFTA00220398 Invoice Number: 7-747-48459 Invoice Date: May 16.2005 Account Number: Page: 3 of 3 FedEx Express Shipment Summary by Payor Type Shipper Original Number of Shipments Transportation Charges 77.71 Base Discount -2.33 Special Handling Charges 8.67 TOTAL USDS 84.05 Number of Shipments 1 Total Charges USD $ 84.O5 TOTAL SHIPMENTS TOTAL CHARGES USD 84.O5 FedEx Express Shipment Detail By Payer Type (Original) Picked up: May 09, 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION FUN Surcharge FedEx has applied a fuel wicks:se of 11 50% fo this shipment. Tracking ID 845654541317 Sender Redden! Service Type FedEx bill Priorily Package Type FedEx Pak Zone I O69R:test JMISTT Packages 1 Weighl 5.0 be Delivered May 10. 200513:11 CECILM JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 100226843 US Treenputalion Move JEANNE FTC LLC 77.71 Signed by A.RCORIGUEZSS Fuel Sine/eve 867 DISCOVII -2.33 Customs Total Transportation Charges USDS 84.05 Entry Oale May 10.2005 FedEA Use GOSELUSO1O?_ Shipment Detail Subtotal ALSD 8 84.05 IIIIIIIIIIIIIIIIIIIIIIII EFTA00220399