EFTA00217992.pdf

Invoice Number: 4-474-29369 Invace Date: Nov 18.2002 Account Number: 1814-9779-3 Page: 1 of 4 FedEx Tax ID: 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 Contact FedEx Revenue Services NEW YORK NY 10022-6843 US Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548-3020 Internet: www.fectex.com Invoice Summary Nov 18, 2002 FedEx Express Services Transponation Charges 13.25 Base oiscounl -3.18 Special Handing Charges 4.30 Total Charges US13.5.. 14.37 TOTAL THIS INVOICE._ _._USD 14.37 You saved $3.18 in discounts this period! 11111111I11111111111II I The FedEx Ground accounts referenced in this invoice have been transferred and =Lined lo. are owned by, and we payable to FedEx Express. To ensure proper credit pins. rem this portion with Yourpayinent to /tax. Mosso do not slot* at fold. Please forako your chock payable to Feat Fcr rronge el all.e.!.3 it•mk NT,* rd conVele 'men on reYteto, Ode Invoice Account Amount Number Nut Due Remittance Advice Your payment is due by Dec 03. 2002 4-474-29369 1814-9779-3 USD $ 14.37 181497794474293695700000143732 SP 01000001 97702 A I ASNGLP 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 EFTA00217992  Invoice Number: 4-474-29369 Invoice Date: Nov 18.2002 Account Number: 1814-9779-3 Page: 2 of4 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 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 ❑ Mailing Address Account Number: 1814-9779-3 Name: Address: Ap:. Sate. City: Staie. Zp Phone ( Fax: ( Authorizing Signature: EFTA00217993  Invoice Number: 4-474-29369 Invoice Date: Nov 18.2002 Account Number: 1814-9779-3 Page: 3 of4 FedEx Express Shipment Summary by Payment Type Original Shipper Number of Shipments 1 Transportation Charges 13.29 Base Discount -3.18 Special Handling Charges 4.30 TOTAL USD S 14.37 Number of Shipments 1 Total Charges USDS 14.37 TOTAL SHIPMENTS 1 TOTAL CHARGES USD S 14.37 11111111I11111111111II I EFTA00217994  Invoice Number: 4-474-29369 Invoice Date: Nov 18.2002 Account Number: 1814-9779-3 Page: 4 of4 FedEx Express Shipment Detail By Payment Type (Original) Picked up: Nov 01.2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a luel surcharge of 3.00% lo This shjanent Distance Based Pncing. Zone 5 Package seal from: 33461 zp code FeclEx has budded this shipment for tared packages. weigh. and service. My changes made are reflected in the invoice amount. Tracking ID 837574510834 Sender RecipieN Service Type FedEx 2Day MISS MAXWELL MARK L Package Type Customer Packagng JEFFREY EPSTEIN NA PROPERTY INC Zone 5 457 MADISON AYE FL 4 Packages 1 NEW YORK NY 100224843 US Weigh) 5.0 lbs. 2.3 kgs Delivered Nov 04. 2002 14A0 Transportation Charge 13.25 Sve Area A2 Discounl 4.4 Signed by 13.O4KLEY Fuel Sin/large 0.30 FedEx Use 306011870:0604t Courier Piciut Charge 4.00 Total Transportation Charges USD $ 14.37 Shipment Detail Subtotal .11.5D 3 14.37 EFTA00217995