EFTA00218476.pdf

Invoice Number: 4-733-00528 Invoice Date: Jun 02. 2003 Account Number: Page: 1 of 5 FedEx Tax ID JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Questions? Contact FedEx Revenue Services Phone. :800i 622.1147 M.F 7.6 (CST1 Fax: (800) 548.3020 Internet: www.fedex.com Invoice Summary Jun 02, 2003 FedEx Express Services Transponation Charges 337.95 Base Discounl .10.15 Special Handing Charges 16.40 Total Charges 1JSD.S. 344.20 TOTAL THIS INVOICE.- _._USD S 344.20 You saved $10.15 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FotEx Ground accounts refetenced in This invoice have been Iransferred arid aSagned lo. are owned by. and we payable to FedEx Express. To ensure proper creel. ewene own on POiliTI Vigh yaw wrimeniio FeoEr. Please do not Manton/ lob. Please nuke your Nock payable to Ebb. O For thing° of Stott check here trciconvble low on Proms Bide Invoice Account Amount Number Number Due Remittance Advice Your payment is due by Jun 17. 2003 4-733-00528 USD 5 344.20 114420814733005286300003442002 SP 01000001 97702 A 1ASNGLP I..II.I..l....IIII Il...II...II.I..Ill....l..Ill...l...11 JEFFREY E EPSTEIN FedEx 358 EBRELLO WAY P.O. Rex 1140 PALM BEACH FL 33480 idemolds TN 38101 140 EFTA00218476  Invoice Number: 4-733-00528 Invoice Date: Jun 02. 2003 Account Number: Page: 2 of 5 Adjustment Request FAX TO (800) 548-3020 Tracking No.:Airbill No. Reason Code Explanation {¢FORE YOU FAX REASON CODE KEY Reason Please kiclude detailed explanation for each adjustment request. Code Description DUP Duplicate Eking Remember to include recipient's account number or third party's PRO Shipment Never Sent account number if applicable. RATE Incorrect Rates or Pieces RRA Rebill Recipient - Include Recipient's Account No. From: RSA Rebill Sender RTA Rebill Thit Party - Include Third Part's Account No. Name Date SUR Incorrect Surcharge - Please Explain OTHR Other - Please Explain Business Phone Business Fax 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 ler the account a listed below E Physical Address ❑ Billing Address ❑ Mailing Address Account Number: Name: Address: Ask Sate: City: Phone: ( Aulhelding Spawn: EFTA00218477  Invoice Number: 4-733-00528 Invoice Accountt Number: Page: 3 of 5 FedEx Express Shipment Summary by Payment Type Original Shipper Number of Shipments 2 Transportation Charges 298.45 Base Discount -8.96 Special Handling Charges 14.48 TOTAL USD S 303.97 Number of Shipments 2 Total Charges USD S 303.97 Third Party Number of Shipments Transportation Charges 39.50 Base Discount -1.19 Special Handling Charges 1.92 TOTAL USD $ 40.23 1111111111111111111111111 Number of Shipments Total Charges USD S 40.23 TOTAL SHIPMENTS 3 TOTAL CHARGES USD S 344.20 EFTA00218478  Invoice Number: 4-733-00528 Invoice Date: Jun 02. 2003 Account Number: Page: 4 of 5 FedEx Express Shipment Detail By Payment Type (Original) Dropped off: May 15. 2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a luel surcharge of 5.00% to this shjxnewl. Discoint applied is the greater of volume discount or &open dscount. No additional discount applies. Revisory clearance delay. Tracking ID 839452633189 Sender Rectient Service Type FedEx Ind Priority G MAXWELL CARLOS SANCHEZ Package Type Customer Packaging JEFFREY E EPSTEIN PE0ROANTONIO DEALARCON 41 Zone H 457 MADISON AVE FL 4 OrigjDest. FLUSPO NEW YORK NY 100224843 US Packages 1 Weight 40.0 bs Transportation Charge 258.95 Delivered May 26. 20031240 Fuel Sixcharge 12.56 Signed by A.NTOMOGONZALEIGARC Discount Total Transportation Charges USDS 263.74 Customs Entry Dale May 16.2003 FedEx Use G2369MS01O.55 Dropped off: May 29, 2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a luel surcharge of 5.00% to this shOment. FedEx has welded this aifoill or correct pieces. weight. and service. Any changes made are reflected io the invoice arnount. Discoint applied is the greater of volume discount or doper dscount. No additional discount applies. Tracking ID 839281626784 Sender Recipient Service Type FedEx bill Priority GAVE RCOGERS JEANIE Package Type FedEx Pak JEFFREY E EPSTEIN FINANCIAL TRUST COMPANY Zone 1 457 MADISON AVE FL 4 Orig./Dest. FOK/STT NEW YORK NY 100224843 US Packages 1 Weight 1.7 Ds Delivered May 30.200315:35 Transportation Charge 39.50 Signed by A.WALLACE Fuel Sin:barge 1.92 Discount -1.19 Customs Entry Dale May 30.2003 Total Transportation Charges USD $ 40.23 FedEx Use G4168iUS01O/ Shipment Detail Subtotal _USD 3 303.97 EFTA00218479  Invoice Number: 4-733-00528 Invoice Date: Jun 02.2003 Account Number: Page: 5 of FedEx Express Shipment Detail By Payment Type (Original) Dropped off: May 22, 2003 Payor: Third Party Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEri has applied a fuel surcharge of 5.00% lo Ihis shpmenl. FeclEx has audited this alibi" la correct pieces. weighl. and service. Any changes made are reflected in the invoice arnowS. Discoed applied is the greater of volume discounl or &opal, dscount. No additional discounl applies. Tracking ID 812238875494 Sender Peek:ion! Service Type FedEx Ind Priority KAREN GORDON JAME Package Type FedEx Pak ZANC RANCH FNANCIAL INST CO INC Zone 1 49 ZORO RANCH ROAD OrigJDest. ABOSTT STANLEY NM 87056 US Packages 1 Weighl 0.7 Ds Transportation Charge 39.50 Delivered May 23.200315:34 Fuel St:Marge 1.92 Signed by A.WALACES Discount •1.19 Customs Total Transportation Charges InDS 40.23 Entry Dale May 23. 2003 FedEx Use G27994JS010/ Shipment Detail Subtotal ALSO 3 40.23 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218480