EFTA00216833.pdf

Invoice Number: - Invoice Date: Jun 14. 2004 Account Number: Page: 1 of 5 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. :800 622.1147 M.F 7.6 (CST1 Fax: (800) 549.3020 Internet: www.fedex.com Invoice Summary Jun 14, 2004 FedEx Express Services Transponation Charges 227.59 Base Discount -6.83 Special Handing Charges 13.25 Total Charges 234.01 TOTAL THIS INVOICE.- _._USD $ 234.01 You saved $6.83 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FetEx Ground accounts reteteneed in this invoice have been transferred and asagned lo. are owned by. and we payade to FedEx Express. To ensure wsper credi. obese ;Nun Pb Rorke vigh yaV peroneol 10 FeoEt. Please do not panto n/ lob. Roane realm your Nock payable to Ebb. Fo, thing° of oddest check here led cartage lam on roomsode Invoice Account Amount Number Number Due Remittance Advice Your payment is due by Jun 29. 2004 USD $ 234.01 114420811858127408500002340131 SP 01000001 97702 A 1ASNGLP ILO 11..1.11 JEFFREY E EPSTEIN FedEx 457 MADISON AVE FL 4 P.O. Box 371461 NEW YORK NY 10022-6843 Pittsburgh PA 15250-7461 EFTA00216833  Invoice Number: Invoice Date: Jun 14. 2004 Account Number: Page: 2 of 5 Adjustment Request FAX TO (800) 548-3020 Tracking No.:Airbill No. Reason Code Explanation FlfFORE 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 for the account a listed below E Physical Address ❑ Billing Address ❑ Mailing Address Account Number: Name: Address: Apt: Sete: City: Ze Phone ( Autheriring Signature: EFTA00216834  Invoice Number: - Invoice Date: Jun 14.2004 Account Number: Page: 3 of 5 FedEx Express Shipment Summary by Payor Type Original Shipper Number of Shipments 4 Transportation Charges 227.59 Base Discount -6.83 Special Handling Charges 13.25 TOTAL USD 234.01 Number of Shipments 4 Total Charges USD $ 234.01 TOTAL SHIPMENTS 4 TOTAL CHARGES USD $ 234.01 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00216835  Invoice Number: Invoice Date: Jun 14. 2004 Account Number: Page: 4 of 5 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Jun 04. 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge redEx has applied a luel surcharge ol 6.0D% t0 this shpmenl. FedEx has welded mis airbill lot correct peces. weighl. and service. Any changes made are reflected n the invoice arnoter Tracking ID Sender Recipient Service Type FedEx kill Priority JEAMVE Package Type FedEx Pak JEFFREY E. EPSTEIN FINANCIAL TRUST COMPANY Zone I 457 MADISON AVENUE 6100 RED HOOK OUARTER ofivoest. masrr 4TH FLOOR SUITE 04 Packages 1 NEW YORK NY 10022 US ST. THOMAS 00802 VI Weigel 2.2 Ds Delivered Jun 07. 2004 15:20 Transportalion Charge 59.90 Signed by A.ROCOUGUYES Fuel St/charge 3.49 Oiscounl 1.60 Customs Total Transportation Charges USD $ 61.59 Entry Dale Jun 05. 2004 FedEx Use X7142US010,_ Picked up: Jun 08.2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEri has applied a luel surcharge ol 6.0D% t0 This shprnenl. FedEx has audeed mis airbill lot correct peces. weighl. and service. Any changes made we reflected in the invoice arnowil. Tracking ID Sender Recipient Service Type FedEx kill Priority JEANNE Package Type FedEx Pak JEFFREY E. EPSTEIN FINANCIAL TRUST COMPANY Zone I 457 MADISON AVENUE 6100 RED HOOK OUARTER OrigrDest. masrr 4TH FLOOR SUITE B4 Packages 1 NEW YORK NY 10022 US ST. THOMAS 00802 VI Weigel 1.2 Ds Delivered Jun 09. 2004 14:17 Transponalion Charge 40.25 Signed by R.RODUGUZES Fuel St/charge 2.34 Discounl .121 Customs Entry Dale Jun 09. 2004 Total Transportation Charges USD $ 41.38 FedEx Use X4473US010,_ EFTA00216836  Invoice Number: Invoice Date: Jun 14. 2004 Account Number: Page: 5 or 5 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Jun 09. 2004 Payor: Shipper Reference: KEITH Fuel Surcharge FedEx has applied a luel surcharge ol 6.00% to This shjxnenl. FeclEx has audeed this airbill la correct pieces. weight and service. Any changes made arc reflected n the invoice amoral. TracIdng ID Sender Recipient Service Type FedEx kid Prierily MILES ALEXANDER Package Type FedEx Box JEFFREY E. EPSTEIN Zone 1 457 MADISON AVENUE OrigrDest. JRBSTT 4TH FLOOR Packages 1 NEW YORK NY 10022 US Weigle 2.0 las Delivered Jun 10. 2004 14:34 Transportalion Charge 53.43 Signed by R.RODUGUZES Fuel Swcharge 3.11 Discount 1.60 Customs Total Transportation Charges USDS 54.94 Entry Oale Jun I 0. 2034 FedEx Use X785SUS01O' Picked up: Jun 10.2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a luel surcharge ol 6.00% to Ihis shred. FecEx has budded Mis airbilllor correct pieces. weight. and service. Any changes made we reflected n the invoice entomb. Traddng ID Sender Recbient Service Type FedEx kill Prierily JEANNE Package Type FedEx Pak JEFFREY E EPSTEIN FINANCIAL TRUST COMPANY Zone I 457 MADISON AVENUE 6100 RED HOCK OUARTER audoeu. amerr 4TH FLOOR SUITE B3 Packages 1 NEW YORK NY 10022 US ST. THOMAS 00802 VI 4.6 Ds Delivered Jun 11. 2004 1443 tranaparlaliOn Charge 74.01 Signed by A.R0OUGUZES Fuel Strcharge 4.31 Discount •222 Customs Entry Oale Jun 11.2004 Total Transportation Charges USD $ 76.10 FedEx Use X1279US01O' Shipment Detail Subtotal ALSO $ 234.01 EFTA00216837