EFTA00220424.pdf

Invoice Number: 7-760-86932 Invace Date: Jun 10. 2005 Account Number: Page: 1 of 3 FedEx Tax ID: NYSG LLC Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fedex.com Invoice Summary Jun 10, 2005 FedEx Express Services Transponation Charges 74.25 Base Discount -30.40 Special Handing Charges 5.04 Total Charges 48.89 TOTAL THIS INVOICE.- _._IUSD $ 48.89 You saved $30.40 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts retetenced in this invoice have been transferred and asagned lo. are owned by. and we payable to FedEx Express. To ensure prwer neva owes, town no Rorke vigh liar winnow to Axe. Moose do notilaploor lob. Posse mak° your Nock payable to FodE.N. Fc. (forgo o I b,teit r*cc two Td croon, lam on gowns ode Remittance Advice Your payment is due by Jun 25. 2005 22920? 50 7760 869326600000 4 88926 SP 01 000001 97702 A 1 ASNGLP Invoice Number Account Number Amount Due 7.760.86932 USD $ 48.89 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 EFTA00220424 Invoice Number: 7-760-86932 Invoice Date: Jun 10 2005 Account Number: Page: 2 of 3 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 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 HO. Fedtz Federal Express Please Indicate change in address for the account a listed below Account Number: Name: E Physical Address El Billing Address K Mailing Address Address: Ask Suitt City: Phone: ( Authorizing Signature: EFTA00220425 Invoice Number: 7-760-86932 Invoice Date: Jun 10. 2005 Account Number: Page: 3 of 3 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Jun 01. 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a fuel surcharge of 11.50% so this shipment Revlon clearance delay. Tracking ID 828308367403 Service Ire FedEx kill Prkirily Package Type FedEx Envelope Zone OrigJDest. JMIBUD Packages Weig hl 0.5 Ds Sender Recipient JEFFREY EPSTEIN NYSG IIC JANOS KORNAI COLLEGIUM BUDAPEST SZENTHAROM SAG UTCA 2 Delivered Jun 03.2005 11:50 Trancponaiion Charge 74 25 Signed by F.ARMAKISZ Fuel Stscharge 504 Distort 3040 Customs Total Transportation Charges USD S 48.89 Enlry Oale Jun 02. 2005 FedEx Use G93594JS010:55 Shipment Detail Subtotal _USD $ 48.89 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00220426