EFTA00217815.pdf

Invoice Number Invace Date: Sep 16.2002 Account Number: 1814-9779-3 Page: 1 of 4 redEs Tax 71-0427007 JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Billing Account Shipping Address: Invoice Questions? JEFFREY EPSTEIN 457 MADISON AVE FL 4 FedEx Account Services NEW YORK NY 10022-6843 US Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fedex.com Invoice Summary Sep 16, 2002 FedEx Express Services Transponation Charges 17.25 Base Discount -4.83 Special Handing Charges 0.31 Total Charges USD.5.. 12.73 TOTAL THIS INVOICE._ $ 12.73 You saved $4.83 in discounts this period! 11111111I11111111111II I The FedEx Ground accounts referenced in this invoice have been transferred and sinned to. are owned by. and we payaNe to FedEx Express. To ensure proper yea please return this portion with Yourpawnent to Teas. Please do not slat* at fold. Please make your chock payable to Peas. Fce rronge el all.e.!.3 rMt NT,* rd conVele 'men on reYteto, ode Invoice Account Amount Number Number Due Remittance Advice Your payment is due by Oct 01.2002 1814-9779-3 USD $ 12.73 181497794380725327000000127326 SP 01000001 97702 A 1ASNGLP I.,.IIII...II 1.I..I.I 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 JEFFREY EPSTEIN FedEx 457 MADISON AVE FL 4 P.O. Box 371461 NEW YORK NY 10022-6843 Pittsburgh PA 15250-7461 EFTA00217815  Invoice Number:OM Invoice Date: Account Number: 1814-9779-3 Page: 2 of 4 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 Giffin° 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 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: ❑ Physical Address ❑ Billing Address ❑ Mailing Address Account Number: 1814-9779-3 Name; Address: AM.:Suite: City: Stale. Zp Phone: ( ( Aulnwiring Signature: EFTA00217816  Invoice Number: l lelige Invoice Dale: Account Number: 1814-9779-3 Page: 3 o14 FedEx Express Payment Type Summary Original Recipient Number of Airbills 1 Transportation Charges 17.25 Base Discount 4.83 Special Handling Charges 0.31 TOTAL USDS 12.73 Number of Airbills 1 Total Charges USDS 12.73 TOTAL AIRSILLS 1 TOTAL CHARGES USD S 12.73 11111111I11111111111II I EFTA00217817  Invoice Number: Invoce Date: Sep 16.2002 Account Number: 1814-9779-3 Page: Sofa FedEx Express Payment Type Detail (Original) Dropped off: Sep 06, 2002 Payor: Recipient Reference: NO REFERENCE INFORMATION codex towns ascoxemoom; Fuel Surcharge - redEx nas applied a lust surcharge of 2.50% to this shpmenl. Distance Based Pricing. Zone 8 Tracking ID Redolent Service Type FedEx P6o6ty Overright EDWIN SIMMONDS Package Type FedEx Envelope Zone 8 Pieces 1 V/eighl 1.0 Cs. 0.5 kgs Transportation Charge 17.25 Delivered Sep 09. 20020927 Discount -0.63 $ewce Fuel Surtharge 0.31 Area Code Al Signed by C.WASSE Total Transportation Charges USD $ 12.73 Bundle ID 000 Payment Type Detail Subtotal . _USD 3 12.73 EFTA00217818