EFTA01316741
EFTA01316747 DataSet-10
EFTA01316751

EFTA01316747.pdf

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Invoice Number: 1-596-42828 Invoice Date: Feb 09. 2004 Account Number: 1814-9779.3 Page: 1 o14 FedEx Tax ICI: 71.0427007 JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548.3020 Internet: www.ledex.corn Invoice Summary Feb 09, 2004 FedEx Express Services Transportation Charges 30.00 Base Disccunt 0.90 Special Handling Charges 1.46 Total Charges DSOS.. 30.56 TOTAL THIS INVOICE LSD 30.56 You saved $0.90 in discounts this period! IIIIIIIIIIIIIIIIII The FedEx Ground accounts referenced in Ibis nvoice have been transferred ard assigned lo. are mimed by. and are payable to FedEx Excess To *ma* prow <wit plarusa (okra Ills 'manwla your papas to FodEx. Steam ea n nada or kit Pkgs.Mika tart duck nayalgo to FoSEx- ny cvnyea ban's. checkIwo ere ampblefca, on!eyrie nen Invoice Account Amount Number Number Due Remittance Advice Your payment Is due by Feb 24. 2004 1.596.42828 1814-9779.3 USD $ 30.56 181497791596428282000000305697 SP 01 000001 97702 A 1 ASNGLP JEFFREY EPSTEIN FedEx 457 MADISON AVE FL 4 P.O. Box 371461 NEW YORK NY 10022-6843 Pitlsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00344964 EFTA_002 17656 EFTA01316747 Invoice Number: 1-596-42828 Invote Date: Feb 09. 2004 Account Number: 1814.9179.3 Page: 2 of4 Adjustment Request FAX TO (800) 548-3020 Tracking No...Airbill No. Reason Code Explanation AFFORE you FAX REASON CODE KEY Reason Please include detailed explanation for each adjustment request. Code Description DUP Duplicate Sdling Remember to include recipient's account number or third party's PND Shiment Never Sent account number if applicable. RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Recipeenrs Account No. From: RSA Rebill Sender RTA Rabin Third Perry 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 for 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. Fed1K Federal Expresd Please indicate change In address for the account x listed below: r- Physical Address E Billing Address 1 Mailing Address Account Number: 1814-9779.3 NEM): Address: Apt./ Sub: City: State: Bp: Prole' I Fax: I Authorizing Signature: CONFIDENTIAL SDNY_GM_00344965 EFTA 00217657 EFTA01316748 Invoice Number: 1-596-42828 Invooce Date: Feb 09. 2004 Acccuni Number: 1814-9779-3 Page: 3 ot 4 FedEx Express Shipment Summary by Payor Type Original Shipper Number of SNernents Transportation Charges 30.00 Base Discount -0.90 Special Handling Charges 1.46 TOTAL USD $ 30.56 Number of Shipments Total Charges USDS 30.56 TOTAL SHIPMENTS 1 TOTAL CHARGES USDS 30.56 IIIIIIIIIMMII CONFIDENTIAL SDNY_GM_00344966 EFTA 00217658 EFTA01316749 Invoice Number: 1-596-42828 Invoice Date: Feb 09.2004 Accouni Number: I814-9779-3 Page: 4 of FedEx Express Shipment Detail By Payor Type (Original) Picked up: Feb 03.2000 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge . Fen, ha$ MIAS a Iusisurchues Of 5.03% 10 IM 8N:talent Tracking ID /345654541486 Sender Recigien1 Serves Type Fe0Ex Intl Natty CECILUI. PAUL HOFRION Package Type FedEx Envelope JEFFREY EPSTEIN 4142 MONGERS LADE Zone I 457 MADISON ME R.4 POR BOX 870 Ot1g)Dea JRBSTT NEW YORK NY 10022.6843 US ST THOMAS00804 VI Packages I Weight 0.5 In Transpodaton Charge 30.00 001v6e0:1 Feb04.2604 14:45 Fuel Surcharge 1.46 S.gned by E.SIVON Discount 490 Total Transportation Charges USD S 30.56 Customs Entry Onto Feb04.2604 FedEx Uze G224811S010.,_ Shipment Detail Subtotal USD 30.56 CONFIDENTIAL SDNY_GM_00344967 EFTA_00217659 EFTA01316750
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533ee01d01196dd160295c3ddc401daba54bfb08ca3dec30f0ce5b15a3c61e2e
Bates Number
EFTA01316747
Dataset
DataSet-10
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document
Pages
4

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