EFTA00219688.pdf

Invoice Number: 5-90043129 Invoice Date: Aug 03. 2001 Account Number: Page: 1 of 4 FedEx Tax ID: JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fedex.com Invoice Summary Aug 03, 2001 FedEx Express Services FedEx News! FedEx is changing the process for requesting itvoice Transportation Charges 121.66 adjustments due to service falure or no Proof of Delivery. Base Discount -3.65 Effective August 11. 2001. you must submit all requests for Special Handing Charges 2.36 invoice adjustments under the Money-back Guarantee through the invoice adjustment feature on fedex.com or the automated Total Charges 120.37 invoice adjustment system at 800-622-1147. In addition. you may register for FedEx Invoice OnLine to receive and pay for TOTAL THIS INVOICE._ _._USD 120.37 your invoices as well as request itvoice adjustments. The new process applies to FedEx Express and FedEx Ground You saved $3.65 in discounts this period! invoice adjustment requests under the Money-back Guarantee. For details on the terms of the Money-back Guarantee. please see the FedEx Service Guide. 11111111I11111111111II I To ensure proper ctodk rano return this panion Wen yourPOTIOI/If to hdfx. Mosso do not stet* or fold. Fc (tonge el aDTen, thmk a-cl lo••n on weer., Ids Invoice Account Amount Number Number Due Remittance Advice Your payment is due by Aug 18. 2001 5-900.43129 USD $120.37 181497795900431296100001203781 SP 01000001 97702 A 1ASNGLP 6.1111...11 1.1..1.1 1,,11,1”1,,,,IIII I JEFFREY EPSTEIN FedEx 457 MADISON AVE FL 4 P.O. Box 1140 NEW YORK NY 10022-6843 Memphis TN 38101.1140 EFTA00219688  Invoice Number: 5-90043129 Invoice Date: Aug 03.2001 Account Number: Page: 2 old Fedta Federal Express Please Indicate change In address for the account a fisted below: E Physical Address E Billing Address E Mailing Address Account Number....... Name: Address: Apt it City: Zp Pheadr I Authorizing Signature: EFTA00219689  Invoice Number: 5-90043129 Invoice Dale: Aug 03.2001 Account Number: Page: 3 of4 FedEx Express Payment Type Summary Original Recipient Transportation Charges 121.66 Base Discount -3.65 Special Handling Charges 2.36 TOTAL USDS 120.37 1 Total Charges USDS 120.37 TOTAL AIR WAYBILLS 1 TOTAL CHARGES USDS 120.37 11111111I11111111111II I EFTA00219690  Invoice Number: 5-90043129 Invoice Date: Aug 03.2001 Account Number: Page: 4 of 4 FedEx Express Payment Type Detail (Original) Picked up: Jul 30.2001 Payor: Recipient Reference: NO REFERENCE INFORMATION FOCA InfernalUse LT222,000W Fuel Surcharge FedEx must apiary, a tempt:eery luel surcharge to reflect cwrent market conditions as they relate lo fuel costs. FeclEx has indeed this alter la correct pieces. weight. and service. Any changes made are reflected kr the invoice &nowt Tracking ID 817256821326 Sender Reeicient Service Type FedEx kill Priarily SHELLEY LEWIS JEFFREY EPSTEN Package Type Customer Packagng OF AMERICA EPSTEN INTERESTS Zone 457 MADISON AVE 0rigJDest. GLAWRB 4TH FLOOR Pieces 2 MANHATTAN NY 10022 US Weight 6.0 kgs. 132 Ns Delivered Aug 01. 20011025 Jul 30. 2001 Ccoverson Rat68P•USO.4478527610 Signed by W.DOULIN Transportation Charge GBP84.20 121.66 Discount -3.65 Customs Fuel Surcharge 03141.63 2.36 Entry Dale Jul 31. 2001 Total Charge USD $ 12027 Payment Type Detail Subtotal . _USD 120.37 EFTA00219691