EFTA00220477.pdf

Invoice Number: 7-793-83267 Invace Date: Sep 19. 2005 Account Number: 1144.2081.6 Page: 1 of 4 FedEx Tax ID: 71-0427007 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.feciex.com Invoice Summary Sep 19, 2005 FedEx Express Services Transportation Charges 140.50 Base Discount -4.22 Special Handing Charges 17.71 Total Charges 153.99 TOTAL THIS INVOICE.- ....LSD $ 153.99 You saved $4.22 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 croft. wease noun We Rorkevon, yaw otrymeni to Fete. Moose do notilaploor104. Pease mak° your Nock payable to Ebb. Fce (forgo o I b,teit CPCCk twe irdcononue low on rewrtesde Remittance Advice Your payment is due by Oct 04. 2005 114420817793832671500001539993 SP 01 000001 97702 A 1 ASNGLP JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 Invoice Number Account Number Amount Due 7-793-83267 1144-2081.6 USD $153.99 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 EFTA00220477 Invoice Number: 7-793-83267 Invoice Date: Sep 19.2005 Account Number: 1144-2081.6 Page: 2 of4 Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation Flf FORE YOU FAX Please iiclude 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 FIO. Fedtz Federal Express Please Indicate change in address for the account s listed below: Account Number: 114440814 Name: K Physical Address K Billing Address K Malang Address Address: Apl.: Suite: City: Stste Zp Phone: rex: Authaiiiing Soon: EFTA00220478 Invoice Number: 7-793-83267 Invoice Date: Sep 19.2005 Account Number: 1144-2081.6 Page: 3 of4 FedEx Express Shipment Summary by Payor Type Shipper Original Number of Shipments 4 Transportation Charges 140.50 Base Discount 4.22 Special Handling Charges 17.71 TOTAL USDS 153.99 Number of Shipments 4 Total Charges USD $ 153.99 TOTAL SHIPMENTS 4 TOTAL CHARGES USD $ 153.99 FedEx Express Shipment Detail By Payor Type (Original) Dropped off: Sep 09. 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEA has applied a fuel surcharge of 13.00%b iNs sNpmenl. Diming applied is Ms greater of volume discount or ckopolf dscount. No addaddal discount applies. Tracking ID 850949387057 &Oder Recipient Service Type FedEx kill Priority DARREN MOYNE G ERIC DOHERTY Package Type FedEx Envelope JEFFREY E EPSTEIN BORDEN LADNER GE RVAS LLP Zone A 301E 68TH ST APT 11P OrigrDest. JRBYDT NEW 'MO< NY 100214217 US Packages 1 Weight 0.5 tie Delivered Sep 12.200509:00 Signed by .EVA Customs Entry Dale Sep 10. 2005 FedEx Use ciessusouy_ Transportation Charge Fuel Surcharge Discount 23.50 296 -D.71 Total Transportation Charges USD S 25.7S IIIIIIIIIIIIIIIIIIIIIIII EFTA00220479 Invoice Number: 7-793-83267 Invoice Date: Sep 19.2005 Account Number: 1 144-2081-6 Page: 4 of 4 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Sep 12. 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEA has applied a fuel surcharge ol 13.00%10 this shipment. FedEx has audred this airbilllor correct paces. weight. and service. Any changes made are reflected ei the invoice arnorml. Tracking ID 792524082366 Service Two FedEx kill Priority Package Type FedEx Pak JEFFREY E. EPSTEIN Zone I 457 MADISON AVENUE OrigrDest. masrr 4TH FLOOR Packages 1 NEW YORK NY 10022 US Weight 1.2 Ds Delivered Sep 13. 2005 13:59 Signed by A.ROORIGUEZ Customs Entry Date Sep 13.2005 FedEx Use X9689MS01a_ Sender Reckbent JEANNE BRENNAN Transpcualion Charge Fuel Si/charge Discount 42.75 5.39 -1.28 Total Transportation Charges USDS 46.86 Picked up: Sep 12, 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEA has applied a fuel surcharge ol 13.00% to this sNpmenl. Tracking ID 791200740366 Service Two FedEx kill Priorily Package Type FedEx Envelope JEFFREY E. EPSTEIN Zone 0 457 MADISON AVENUE ofivoest. maxi,* 4TH FLOOR Packages 1 NEW YORK NY 10022 US Weight 0.5 me Delivered Sep 14. 2005 10.17 Signed by .SCHIMMEL Customs Entry Oale Sep 13.2005 FedEA Use X9677MS010,_ Sender Recipient ME MARIEJOSEPII EXPERTON Transportation Charge 31.50 Fuel St/charge 3.97 Discount .0.95 Total Transportation Charges USDS 34.52 Picked up: Sep 15, 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a fuel surcharge ol 13.00% to this shipment. FedEx has audaed this aid/Mkt correct pieces. weight and service. Any changes made are reflected in the invoice &motet Tracking ID 792528106019 Sender Recipient Service Type FedEx kill Prerily Package Type FedEx Pak Zone I OrigrDesi. masrr Packages 1 Weight 1.3 me Delivered Sep 18. 2005 14:05 JEFFREY E EPSTEIN 457 MADISON AVENUE 4TH FLOOR NEW YORK NY 10022 US Transportation Charge JEAN NE BRENNAN FINANCIAL TRUST COMPANY 6100 RED HOCK OUARTER SUITE EI-3 ST. THOMAS 00802 VI 42.75 Signed by A.ROORIGUZES Fuel Stecharge 5.39 Discount -1.28 Customs Total Transportation Charges USD $ 46.86 Entry Oale Sep 18.2005 FedEA Use X5616US010' Shipment Detail Subtotal USD 8 153.99 EFTA00220480