EFTA00218324.pdf

Invoice Number: 4-634-94463 Invocce Date: Mar 24. 2003 Account Number: 1144.2081.6 Page: 1 of 5 FedEx Tax ID: 71-0427007 JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feclex.com Invoice Summary Mar 24, 2003 FedEx Express Services Transponation Charges 696.23 Base oiscounl -20.33 Special Handing Charges 30.41 Total Charges 706.31 TOTAL THIS INVOICE.- _._11SD $ 706.31 You saved $20.33 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts referenced in this invoice have been transferred and asagned lo. are owned by. and we payaNe to FedEx Express. To ensure prwer cm:Wows, town Oin Rorkevon, yow winnow to Axe. Moose do notilaploor104. Ptlaso true your Nock payable to Ebb. Fc. (tango ol adtevs. inTrck t✓ra Td condo, Penn on rovertesde Invoice Account Amount Number Number Due Remittance Advice Your payment is due by Apr 08. 2003 4.634-94463 1144-2081.6 USO S 706.31 114420814634944633200007063170 SP 01000001 97702 A 1ASNGLP JEFFREY E EPSTEIN FedEx 358 EBRELLO WAY P.O. Box 1140 PALM BEACH FL 33480 Memphis TN 38101.1140 EFTA00218324  Invoice Number: 4-634-94463 Invoice Date: Mar 24.2003 Account Number: 1144.2081.6 Page: 2 of5 Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation SIFFORE YOU FAX REASON CODE KEY Reason Please iiclude detailed explanation for each adjustment request. Code Description DUP Duplicate Eking 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 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: ❑ Physical Address ❑ Billing Address ❑ Malang Address Account Number: 114440814 Name: Address: Apl.: Suite: City: Stste Zp Phone: rex: Auleereing Sdnasse: EFTA00218325  Invoice Number: 4-634-94463 Invoice Date: Mar 24.2003 Account Number: 11442081.6 Page: 3 of5 FedEx Express Shipment Summary by Payment Type Original Shipper Number of Shipments 3 Transportation Charges 164.23 Base Discount 4.93 Special Handling Charges 7.16 TOTAL USD 166.46 Number of Shipments 3 Total Charges USD 166.46 Recipient Number of Shipments Transportation Charges 532.00 Base Discount 45.40 Special Handling Charges 23.25 TOTAL USD 539.85 1111111111111111111111111 Number of Shipments 1 Total Charges USD 539.85 TOTAL SHIPMENTS 4 TOTAL CHARGES USD 706.31 EFTA00218326  Invoice Number: 4-634-94463 Invoice Date: Mar 24.2003 Account Number: 1144.2081.6 Page: 4 of 5 FedEx Express Shipment Detail By Payment Type (Original) Picked up: Mar 12. 2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEz has applied a luel surcharge ol 4.50% lo this shpmenl. Tracking ID 828821138885 Sender Recipient Serve Tom FedEx MO Priority BELLA K LEIN JEANNE BIENNAN Package Type FedEx Pak JEFFREY E EPSTEIN FINANCIAL TRUST COMPANY Zone I 358 EBRELLO WAY 8100 REO HOOK QUARTER Orig4Dest. JRIISTT PALM BEACH FL 33480 US SUITE B-3 Packages I ST THOMAS 00802 VI V/eighl 3.0 Ds Delivered Mar 13. 2003 1845 Transportalion Charge 58.99 Signed by J.CORELIUS Fuel Surcharge 2.57 Oiscounl -1.77 Customs Total Transportation Charges USD $ 59.79 Enlry Oale Mar 13.2003 FedEA Use G2488US0104_ Picked up: Mar 18.2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a luel surcharge ol 4.50% to Ihis shprnenl. FedEx has welded this aieoill or correct paces. weight and service. Any changes made we reflected in Me invoice null. Weather delay Thunderstorm. Tracking ID 82858Kort533 Sender Recident Service Type FedEx kill Priority GAVE ROOGERS JEANNE BRENNAN Package Type FedEx Envelope JEFFREY E EPSTEIN FINANCIAL TRUST COMPANY Zone I 457 MADISON AVE FL 4 8100 RED HOOK OUARTERS 069Alest. amerr NEW YORK NY 10022-8843 US SUITR Packages 1 ST. THOMAS VI 00802 VI Weigel 1.4 is Delivered Mar 19. 2003 18:32 Transpenalion Charge 39.50 Signed by L.CASEY Fuel Surcharge 1.72 Discounl -1.19 Customs Entry Dare Mar 19.2003 Total Transportation Charges USD S 40.03 FedEx Use G055444S01073 EFTA00218327  Invoice Number: 4-634-94463 Invoice Date: Mar 24,2003 Account Number: 11442081.6 Page: S of FedEs Express Shipment Detail By Payment Type (Original) Picked up: Mar 20. 2003 Payor: Shipper Reference: ERIC Fuel Surcharge FedEx has applied a fuel surcharge ol 4.50% to Ihis shpmenl. FedEx has audfled this Mtn for cared pieces. weight and service. Any changes made we reflected in the invoice anoint. Tracking ID 792212862065 Sender Redolent Service Type FedEx kill Priarily JEANNE BRENNAN Package Type FedEx Pak JEFFREY E. EPSTEIN FINANCIAL TRUST COMPANY Zone I 457 MADISON AVENUE 6100 RED HOCK OUARTER Orig/Dest. amerr 4TH FLOOR SUITE B-3 Packages 1 NEW YORK NY 10022 US ST. THOMAS 00802 VI 3.2 to Delivered Mar 21. 2003 1644 Transportalion Charge 6574 Signed by J.CRNELIUS Fuel Swcharge 287 Oiscounl Customs Total Transportation Charges USD S 66.64 Enlry Oale Mal 21.2003 FedEA Use X131294JSO1C4_ Shipment Detail Subtotal _USD S 166.46 Picked up: Mar 19.2003 Payor: Recipient Reference: AARON Fuel Surcharge - Feder has applied a fuel surcharge ol 4.50%l0 this shOmml. FeelEx has =Abed this Mb= or owed pieces. weight and service. Any changes made we reflected it the invoice arnotnl. We cakulated your charges based on a dmensional weight of 139.2 te.(5r x ST x IC). Chargeable weghl based on MIA dmensional standards. Tracking ID 7902355803591 Sender Recicienh Service Type FedEx MO Economy TYSON C JACOBS AARON Package Type Customer Packaging CESCO LSJ. LLC. Zone I CIO AMERICAN YACHT HARBOR r_ Orig./I:Pest. CHUSTT 6100 RED HOCK OUARTERS Ir2 = Packages 4 ST. THOMAS 00802-453 VI = Weigell 47.0 is — Delivered Mal 21. 2003 16:56 Transportalion Charge 53203 = Signed by L.COOK = Fuel Sim:barge 23.25 Dec. Value USD 400.00 Oiscounl -1510 Customs Total Transportation Charges USD S 539.85 Entry Oale Mal 20.2003 FedEz Use XMISSUSO1C8_ Shipment Detail Subtotal _USD S 539.85 EFTA00218328