EFTA00220431.pdf

Fedkz. NEW YORK NY 10022-6843 Invoice Summary Jul 05, 2005 Invoice Number: - Invoice Date: Jul 05.2005 Account Number: Page: 1 of 4 Ferias Tax ID Invoice Questions? Contact FedEx Revenue Services Phone. :800: 622.1147 M.F 7.6 (CST1 Fax: (800) 548.3020 Internet: www.feclex.com FedEx Express Services Transponation Charges Base Discount Special Handing Charges 101.75 -3.06 11.35 Total Charges L1SD.S.. 110.04 TOTAL THIS INVOICE._ _...USDS 110.04 You saved $3.06 in discounts this period! The FotEx Ground accounts retetenced in this invoice have been transferred and 1S9gried lo. are owned by. and we payade to FedEx Express. To ensure prsper croft. phase own Um Rorke vigh yaV payment to Ferkr. Please do not slant& or lob. %nano realm your Nock payable to FodE.N. O For things of address dockhoe led snags low on rewwesile Remittance Advice Your payment is due by Jul 20. 2005 SP 01 000001 97702 A 1 ASNGLP Invoice Number Account Number Amount Due USD 5 110.04 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 ILO 11..1.11 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00220431 Invoice Number: Invoice Date: Jul 05. 2005 Account Number: Page: 2 of 4 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 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 for the account a listed below Account Number: Name: E Physical Address K Billing Address K Mailing Address Address: Apt.: Suite: City: Phone ( Autheriring Signature: Zp EFTA00220432 Invoice Number: Invoice Date: Jul 05. 2005 Account Number: Page: 3 of FedEx Express Shipment Summary by Payor Type Shipper Original Number of Shipments 2 Transportation Charges 101.75 Base Discount -3.06 Special Handling Charges 11.35 TOTAL USD 110.00 Number of Shipments 2 Total Charges USD $ 110.04 TOTAL SHIPMENTS 2 TOTAL CHARGES USD $ 110.04 FedEx Express Shipment Detail By Payer Type (Original) Dropped off: Jun 23.2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a fuel surcharge of 11.50% lo this sNpmenl. Disommt applied is the greater of volume discounl or ctopalf dscount. No addional discounl applies. Tracking ID 837474578217 Service Type FedEx bill Priarily Package Type FedEx Envelope Zone Orion:Pest. SARSTT Packages 1 Weighl 0.5 to Delivered Am 24. 2035 1824 Signed by A.ROORIGUIES Customs Entry Date Jun 24. 2005 FedEx Use G8673MS010,_ JEFFREY E EPSTEIN NEW YORK NY 10021-6217 US BCSSIMIS GALE FINANCIAL TRUST CO 6100 RCO HOOK QUARTER 83 ST THOMAS 00802-1348 VI Transportation Charge 31 5,11 Fuel Suttharge 3.51 Discount -0 145 Total Transportation Charges USD $ 34.06 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00220433 Invoice Number: Invoice Date: Account Number: Page: FedEx Express Shipment Detail By Payor Type (Original) Jul 05. 2005 4 o14 Picked up: Jun 24.2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a luel surcharge of 11.50%Krthis shipment. FedEx has audded this aieoill lot correct paces. weight and service. Any changes made are reflected in the invoice arnotml. Tracking ID 792958274085 Service Type FedEx kill Pr:wily Package Type FedEx Envelope Zone Sender JEFFREY E. EPSTEIN ReckSeM JEANNE BRENNAN FMANCIAL TRUST COMPANY 6100 RED HOCK OUARTER OrigJDest. Packages Delivered JMISTT 1 3.6 Ds Jun 27.2005 14:53 NEW YORK NY 10022 US Transportation Charge SUITE B-3 ST. THOMAS 00802 VI 70.25 Signed by A.ROORICOUZES Fuel Surcharge 7.011 Discount -2.11 Customs Enlry Oale Jun 25. 2005 Total Transportation Charges USD matt FedEx Use X2279USO1CS_ Shipment Detail Subtotal _USD $ 110.04 EFTA00220434