EFTA00220635.pdf

JEFFREY EPSTEIN 457 MADISON AVE R. 4 NEW YORK NY 10022-6843 Billing Account Shipping Address: JEFFREY EPSTEIN 457 MADISON AVE R. 4 NEW YORK NY 10022-6843 US Invoice Summary Feb 07, 2005 Invoice Number: 7-995-13549 Invace Date: Feb 07. 2005 Account Number: Page: 1 of 4 FedEx Tax KM Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feclex.com FedEx Express Services Transponation Charges Base Discount Special Handing Charges 18.60 -5.21 5.21 Total Charges USD.5.. 18.60 TOTAL THIS INVOICE.- _._USD $ 18.60 You saved $521 in discounts this period! The FotEx Ground accounts referenced in this invoice have been transferred and asagned lo. are owned by. and we payaWe to FedEx Express. To ensure paper croft obese ;alum On Rorkevon, von women! to rot.. Moose do notilaploor Ptlaso mak° your Nock payable to P0db. Ii Fc. (forgo o I b,teit r*cc sae sod contaile lam on lawns* Remittance Advice Your payment is due by Feb 22.2005 1811497797995135493300000186069 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 7.995.13549 USD $ 18.60 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 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00220635 Invoice Number: 7-995-13549 Invoice Date: Feb 07.2005 Account Number: Page: 2 of 4 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 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 a listed below Account Number: Name: E Physical Address K Billing Address K Malting Address Address: Aptr Suite: City: Phone ( Authorizing Signatute: Zp EFTA00220636 Invoice Number: 7-995-13549 Invoice Date: Feb 07.2005 Account Number: Page: 3 of FedEx Express Shipment Summary by Payor Type Shipper Original Number of Shipments Transportation Charges 18.€0 Base Discount -5.21 Special Handling Charges 5.21 TOTAL USD S 18.60 Number of Shipments 1 Total Charges USD S 18.60 TOTAL SHIPMENTS 1 TOTAL CHARGES USD $ 18.60 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00220637 Invoice Number: 7-995-13549 Invade Date: Feb 07. 2005 Account Number: Page: 4 of 4 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Jan 28, 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEA has applied a luel surcharge of 9.00% to This shpmenl. Distance Based Pricing. Zone 7 Release signature on Ile. Tracking ID 802395474830 Sender Recithent Service Type FedEx Prionty Overright Package Type FedEx Envelope Zone 7 Packages 1 Weighl 1.0 es. 0.5 kgs Delivered Jan 31.2005 1445 CECILIA JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 100224843 US Transportation Charge BRICE GORDONI ZORRO RANCH 49 ZORRO RANCH RD STANLEY NM 87058 US 18.80 Svc Area RM Criscounl 521 Signed by 7279238 Fuel Swcharge 121 FedEA Use 0281771504000000242 Residential Oetvery 2.00 Oeivery Area Surcharge 2.00 Total Charge USD S 18.80 Shipment Detail Subtotal _USD S 18.60 EFTA00220638