EFTA00218079.pdf

Invoice Number: 4-495-86911 Invace Date: Dec 23. 2002 Account Number: Page: 1 of d Today Tax ID: JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 62211471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fedex.com Invoice Summary Dec 23, 2002 FedEx Express Services Transponation Charges 38.00 Base Discount -1.14 Special Handing Charges 1.47 Total Charges 38.39 TOTAL THIS INVOICE.- __USD $ 38.33 You saved $1.14 in discounts this period! 11111111I11111111111II I The FedEx Ground accounts referenced in this invoice have been transferred and &sniped to. are owned by. and we payable to FedEx Express. To ensure proper ctodit pins. rem this portion with Tow Poroont to FodEx. Mosso do not stet* at fold. Please forako your chock payable to Peas. Fcr (forge 01 ali.e.!.3 it•mk NT,* rdCOnVele imn on reYteto, ode Invoice Account Amount Number Number Due Remittance Advice Your payment is due by Jan 07. 2003 4.495.86911 USD $ 38.33 114420814495869119600000383313 SP 01000001 97702 A 1ASNGLP 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11111 11..1.11 JEFFREY E EPSTEIN FedEx 457 MADISON AVE P.O. Box 371461 NEW YORK NY 10022-6843 Pittsburgh PA 15250-7461 EFTA00218079  Invoice Number: 4-495-86911 Invoice Date: Dec 23.2002 Account Number: Page: 2 of 4 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 wither 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 ler the account a listed below E Physical Address ❑ Billing Address ❑ Mailing Address Account Number: Name: Address: Ask Sate: City: Phone: ( Aulhelding Spawn: EFTA00218080  Invoice Number: 4-495-86911 Invoice Date: Dec 23.2002 Account Number: Page: FedEx Express Shipment Summary by Payment Type Rebill Shipper Number of Shipments 1 Transportation Charges 38.00 Base Discount -1.14 Special Handling Charges 1.47 TOTAL USD S 38.33 Number of Shipments 1 Total Charges USD S 38.33 TOTAL SHIPMENTS 1 TOTAL CHARGES USD S 38.33 11111111I11111111111II I EFTA00218081  Invoice Number: 4-495-86911 Invoice Date: Dec 23.2002 Account Number: Page: 4 of FedEx Express Shipment Detail By Payment Type (Robin) Picked up: Nov 22. 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION This charge was initially bred lo a cillerenl paw. who has requested This charge be heed to your aceown. Fuel Surcharge FedEx has applied a lust surcharge of 4.00% to Ihis shprnenl. Tracking ID 827809015880 Sender Ambient Service Type FedEx bill Priority DAVE RCOGERS JEANINE Package Type FedEx Envelope JEFFREY E EPSTEIN FINANCIAL TRUST CO Zone 1 457 MADISON AVE 8100 RED NOOK QUARTERS OrigJDest. JRBSTT NEW YORK NY 100224843 US STE 8-3 Packages 1 ST THOMAS 00802 VI Weigle 0.5 kgs. 1.1 bs Delivered TranspcKalion Charge 38.00 Signed by Fuel Sutharge 1.47 redEA Use rUSOICit_ Discorn -1.14 Total Transportation Charges USD5 38.33 Shipment Detail Subtotal ALSO $ 38.33 EFTA00218082