EFTA00219604.pdf

Invoice Number: 5-85S-5778S Invoice Date: Jul 16.2001 Account Number: Page: 1 of 4 redEx Tax ID: JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6809 Billing Account Shipping Address: Invoice Questions? JEFFREY EPSTEIN ERIC GANY FedEx Account Services 457 MADISON AVE FL 4 Phone: (800) 622-1147 M-F 7.6 (CST) NEW YORK NY 10022-6809 US Fax: (800) 548.3020 Internet: www.fedex.com Invoice Summary Jul 16, 2001 FedEx Express Services FedEx News! FedEx is changing the process for requesting 1-ivoice Transportation Charges 35.00 adjustments due to service falure or no Proof of Delivery. Base Discount -8.40 Effective August 11. 2001. you must submit all requests for Special Handing Charges 11.06 invoice adjustments under the Money-back Guarantee through the invoice adjustment feature on fedex.com or the automated Total Charges 37.66 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 37.66 your invoices as well as request invoice adjustments. The new process applies to FedEx Express and FedEx Ground You saved $8.40 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 pins. MUM this Onion a*h your POYIO•flf to hdfx. Rosso do not staple or fold. CFor thing° of Stew. check here a-ciconVero lo•m on mw••w Ph Invoice Account Amount Number Number Due Remittance Advice Your payment is due by Jul 31. 2001 5.855.57785 USD $ 37.66 181497795855577853200000376638 SP 01000001 97702 A t ASNGLP 1111111111111 11111111 ellieltelell I••II•I••I••••IIII II•••II•••II•I••III••••I••III•••I•••II JEFFREY EPSTEIN FedEx 457 MADISON AVE FL 4 P.O. lox 1140 NEW YORK NY 10022-6809 Memphis TN 38101 140 EFTA00219604  Invoice Number: 5-855-57785 Invoice Date: Jul 16.2001 Account Number: Page: Fedta Federal Express Please Indicate change In address for the account e fisted below: E Physical Address E Billing Address E Mailing Address Amount Number: Name: Address: Apt it City: Zp Aulberiring Signature: EFTA00219605  Invoice Number: 5-855-57785 Invoice Date: Jul 16.2001 Account Number: NOMMIPPIM Page: 3 of 4 FedEx Express Payment Type Summary Original Shipper Number of Airbills Transportation Charges 35.00 Base Discount -8.40 Special Handling Charges 11.06 TOTAL USD $ 37.66 Number of Airbills 1 Total Charges USD S 37.66 TOTAL AIRStLLS 1 TOTAL CHARGES USD S 37.66 11111111I11111111111II I EFTA00219606  Invoice Number: 5-855-57785 Invoice Date: Jul 16.2001 Account Number: Page: 4 of 4 FedEx Express Payment Type Detail (Original) Picked up: Jul 06.2001 Payer: Shipper Reference: NO REFERENCE INFORMATION epees Wheal Use 1920~000015745,02 Fuel Surcharge Fee must apply a 'tram:ears luel surcharge to reflect nwent market conditions as they relate to luel costs. Distance Based Pncing. Region 6 FedEx has waded this airbill Ice correct pieces. weight and service. Any changes made we reflected in the invoice arnowl. Release signature on fte. Tracking ID 826005481476 Sender Rwipient Service Type FedEx Priority Overright GIRLIE VILLE-GAS GIIILAINE MAXWELL Package Type FedEx Pak JEFFREY EPSTEIN 358 EL BRILLO WAY Zone 6 457 MADISON AVE FL 4 PALM BEACH FL 33480 US Pieces 1 NEW YORK NY 10022-6809 US Weight 5.0 Ow. 2.3 kgs Delivered Jul 07. 2001 11:00 Transportation Charge 35.00 Service Saturday Delivery 10.00 Area Code AA Discount -SAO Signed by 712519 Fuel Surcharge 1.06 Bundle ID 000 Total Charge USD S 37.66 Payment Type Detail Subtotal . _USD S 37.66 EFTA00219607