EFTA00220135.pdf

Invoice Number: 7-628-35096 Invace Date: Sep 13. 2004 Account Number: Page: 1 of 4 Fear( Tax ID: JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feciex.com Invoice Summary Sep 13, 2004 FedEx Express Services Transponation Charges 30.00 Base oiscounl -0.90 Special Handing Charges 2A7 Total Charges 31.57 TOTAL THIS INVOICE.- _._USD $ 3137 You saved $0.90 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts referenced in this invoice have been transferred and 1S9gried 10. are owned by, and we payaWe to FedEx Express. To ensure prwer cR01. obese rowan Pb Rorke vigh yaV oarmeniro FiroEr. Moose do notilaploor104. Ptlaso mak° your Nock payable to FodE.N. Ii Fce (forgo ol adtevs. inTrck tcge Tdconpblo low on wows tide Invoice Account Amount Number Number Due Remittance Advice Your payment is due by Sep 28. 2004 7.628.35096 USD 531.57 1814 97 79 76 28350 964 300000 3157 54 SP 01 000001 97702 A 1 ASNGLP JEFFREY EPSTEIN 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00220135  Invoice Number: 7-628-35096 Invoice Date: Sep 13.2004 Account Number: Page: 2 of4 Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation FlfFORE 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 'limber 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 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. Fedtz Federal Express Please Indicate change in address for the account a listed below E Physical Address ❑ Billing Address ❑ Mailing Address Account Number: Name: Address: Apl.: Suite: City: Zp Phone; ( Authorizing Signature: EFTA00220136  Invoice Number: 7-628-35096 Invoice Date: Sep 13.2004 Account Number: Page: 3 of4 FedEx Express Shipment Summary by Payor Type Original Shipper Number of Shipments 1 Transportation Charges 30.00 Base Discount -0.90 Special Handling Charges 247 TOTAL USD 31.57 Number of Shipments 1 Total Charges USD 31.57 TOTAL SHIPMENTS TOTAL CHARGES USD$ 31.57 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00220137  Invoke Number: 7-628-35096 Invoice Date: Sep 13. 2004 Account Number: aMM. Page: 4 of 4 FedEx Express Shipment Detail By Payor Type (Original) Dropped off: Sep 07. 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge • FedEx has applied a Mel surcharge of 8.50% to this shpmenl. Discount applied is the stealer of volume discounl or doper dscount. No Saco& discounl applies. Tracking ID 845654541558 Sender Recipient Service Type FedEx MO Priorily GAVE RODGERS JEANINE Package Type FedEx Envelope JEFFREY EPSTEIN FINANCIAL TRUST CO Zone 1 457 MADISON AVE FL 4 13100 RED NOOK QUARTERS Orig./Dest. FOK/STT NEW YORK NY 100224843 US STE 8-3 Packages I ST THOMAS 00802 VI 0.5 Km Delivered Sep 08.200415:78 Trrenpoitalion Charge 30.00 Signed by A.RCOUIGUEZ Fuel Stscharge 2.47 Discount -0.90 Customs Total Transportation Charges USD 5 31.57 Entry Oale Sep 08. 2004 FedEx Use G236ZUS010/ Shipment Detail Subtotal _USD 3 31.57 EFTA00220138