EFTA00220366.pdf

Invoice Number: 7-734-77936 Invace Date: Mar 28. 2005 Account Number: Page: 1 of 3 FedEx 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.feclex.com Invoice Summary Mar 28, 2005 FedEx Express Services FedEx News! Did you realize that FedEx Ground offers a cost-saving Transponation Charges 62.75 solution for your multiple-package shpments? FedExGround Base Discount -1.88 Multiweight option alows shippers to combile multiple Special Handing Charges 5.17 packages destined to a single destilation into one shipment of 200 lbs or more- with no patetizirg. shrinkwrapping. Total Charges 66.04 staging or shipment segregation required. Multiweight packages we prepared just like any other FedEx Ground TOTAL THIS INVOICE._ _._USD 66.04 package. saving you time and money. Talk with your FedEx Sales person to see if you qualify. cat 1.800-GoFedEx or You saved $1.88 in discounts this period! visit fedex.com to find out more. IIIIIIIIIIIIIIIIIIIIIIIIII The FotEx Ground accounts reteteneed in this invoice have been transferred and asagned lo. are owned by. and we payable to FedEx Express. To ensure proper croft owes, town On Rorkevon, yow winnow to Foikt. Moat° do notilaploor Uvl. Ptlaso mak° your Nock payable to Ebb. Ii Foe (forgo 0I b,teit CPCCk hao a-derange loon on row:es* Invoice Account Amount Number Number Due Remittance Advice Your payment is due by Apr 12. 2005 7-734-77936 USD 566.04 181497797734779361700000660438 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 EFTA00220366  Invoice Number: 7-734-77936 Invoice Date: Mar 28.2005 Account Number: Page: 2 of 3 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 Giffin° Remember to include recipient's account number or third party's PRO 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 e listed below E Physical Address ❑ Billing Address ❑ Mailing Address Account Number: Name; Address: Ask Suitt City: Phone: ( Authorizing Signature: EFTA00220367  Invoice Number: 7-734-77936 Invoice Date: Mar 28.2005 Account Number: Page: 3 of 3 FedEx Express Shipment Summary by Payor Type Original Shipper Number of Shipments Transportation Charges 62.75 Base Discount -1.88 Special Handling Charges 5.17 TOTAL USDS 66.04 Number of Shipments 1 Total Charges USDS 66.04 TOTAL SHIPMENTS TOTAL CHARGES USD 66.04 FedEx Express Shipment Detail By Payer Type (Original) Picked up: Mar 18.2005 Payor: Shipper Reference: NO REFERENCE INFORMATION IIIIIIIIIIIIIIIIIIIIIIIIII Fuel Surcharge FedEx has applied a fuel surcharge of 8.50% to this shprnent. FedEx has atldeatd this alibi" Ice correct pieces. weight and service. Any changes made are ;elected ri the invoice amorrti Tracking ID 845654541340 &DOM RcCioiert Service Type FedEx bill Prorily CECILIA JEANNIE Package Type FedEx Pak JEFFREY EPSTEIN FTC LLC Zone I 457 MADISON AVE FL 4 OrigrIlest Jeserr NEW YORK NY 100224843 US Packages 1 V/eighl 2.1 las Delivered Mal 21. 20051349 Transportation Charge 62.75 Signed by A.ROORIGUIS Fuel Surcharge 5.17 Discount -148 Customs Entry Dale Mal 19.2005 Total Transportation Charges USD5 136.04 FedEz Use G40470US010_ Shipment Detail Subtotal _USD 8 036.04 EFTA00220368