EFTA00218700.pdf

Invoice Number: 4-874-58992 Invace Date: Sep O8. 2OO3 Account Number: Page: 1 of 4 FedEx Tax ID: JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Questions? Contact FedEx Revenue Services Phone: (8OO) 622.11471.1-F 7.6 (CST) Fax: (8OO) 548.3020 Internet: www.feelex.com Invoice Summary Sep 08, 2003 FedEx Express Services Transponation Charges 98.49 Base Discount -2.96 Special Handing Charges 3.34 Total Charges 98.87 TOTAL THIS INVOICE.- _._USD $ 98.87 You saved $2.96 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts referenced in This invoice have been transferred and 1S9gried to. are owned by. and we payable to FedEx Express. To ensure prwer cash. woos, town we Rorke vigh liar proven! to Foikt. Moose do notilaploor104. Posse mak° your Nock payable to FodE.N. Fce (forgo ol b,teit CPCCk two ird contaito tow on rooms one Invoice Account Amount Number Number Due Remittance Advice Your payment is due by Sep 23. 2003 4.874-58992 USD $ 98.87 11442O811487 145899242OOOOO988715 SP 01000001 97702 A 1ASNGLP 1..11.1..i....1111 II...II...II.I..III....I..III...I...II JEFFREY E EPSTEIN FedEx 358 EBRELLO WAY P.O. Box 1140 PALM BEACH FL 33480 Memphis TN 38101.1140 EFTA00218700  Invoice Number: 4-874-58992 Invoice Date: Sep 08.2003 Account Number: MIS Page: 2 of 4 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 Biffing Remember to include recipient's account number or third party's PND 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 Party'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 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 e listed below E Physical Address ❑ Billing Address ❑ Mailing Address Account Number: Name: Address: Apt.: Suite: City: Zp Phone ( Aulhariaing Signature: EFTA00218701  Invoice Number: 4-874-58992 Invoice Date: Sep 08.2003 Account Number: Page: 3 of 4 FedEx Express Shipment Summary by Payor Type Original Shipper Number of Shipments 1 Transportation Charges 58.91 Base Discount -1.77 Special Handling Charges 2.00 TOTAL USDS 59.22 Number of Shipments 1 Total Charges USDS 59.22 Third Party Number of Shipments 1 Transportation Charges 39.50 Base Discount -1.19 Special Handling Charges 1.34 TOTAL USDS 39.65 1111111111111111111111111 Number of Shipments Total Charges USDS 39.65 TOTAL SHIPMENTS 2 TOTAL CHARGES USDS 98.87 EFTA00218702  Invoice Number: 4-874-58992 Invoice Date: Se 08 2003 Account Number: Page: 4 of 4 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Sep 03. 2003 Payor: Shipper Reference: ACCT Fuel Surcharge • FedEx has applied a fuel surcharge ol 3.50% lo This shpmenl. FerlEx has eared this alibi" Ice correct Faeces. weight. and service. Any changes made are reflected n the invoice arnoLnl. TracIdng ID 790397139448 Sender Rectient Service Type FedEx kill Priority CECILMSTEEN JEANNE Package Type FedEx Pak JEFFREY E. EPSTEIN F1VANCIAL TRUST COMPANY Zone I 457 MADISON AVENUE OrigrDest. amerr 4TH FLOOR Packages I NEW YORK NY 10022 US 2.3 Ds Delivered Sep 04.200316:39 Transportation Charge 58.93 Signed by A.ROORIGVUZ Fuel Swcharge 2 CO Discount • I 77 Customs Total Transportation Charges USD $ 59.22 Enlry Oale Sep 04.2003 FedEx Use X7590NS01O' Shipment Detail Subtotal USD 59.22 Dropped off: Aug 25, 2003 Payer: Third Party Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEx has applied a fuel surcharge ol 3.50% to Ihis shpment FedEx has wedded this airbill Ice owed ;races. weighl. and service. Any changes made are reflected n the invoice arnoLnl. Discard applied is the greater of volume discounl or ceopolf dscount No addlertai discounl applies. Tracking ID 812239649065 Sender ReciMeni Service Type FedEx kill Priority KAREN L GORDON JEANNE/JAMIE Package Type FedEx Envelope ZORRO RANCH Zone I 49 ZORRO RANCH ROAD Ong:Most. ABCVSTT STANLEY NM 87058 US Packages I Min Weigell 2.0 Ds Delivered Aug 26.200014:36 Transportation Charge 3 9 83 Signed by OAVALLACE Fuel Surcharge 1.34 Oiscounl .1.19 Customs Entry Oale Aug 26.2003 Total Transportation Charges USD $ 39.85 FedEx Use G95413MS0101 Shipment Detail Subtotal _USD $ 39.85 EFTA00218703