EFTA00217426.pdf

Invoice Number: Invoice Dale: Mar 25.2002 Account Number: Page: 1 of 4 Pedal( Tan ID: JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: vnvw.fetlex.com Invoice Summary Mar 25, 2002 FedEx Express Services Transponation Charges 38.00 Base Discounl -1.14 Special Handing Charges 4.18 Total Charges 41.04 TOTAL THIS INVOICE.- _._USD $ 41.04 You saved $1.14 in discounts this period! 11111111I111111111IIIII To ensure proper ordri, please return this Portion Wen Your Paiment to Fax. Moss, do not stiple ot fold. For denge oi Stew. loskrota acicon,le,” IQ.. on reveete arie Invoice Account Amount Number Number Due Remittance Advice Your payment is due by Apr 09. 2002 1814-9779-3 USD$ 41.04 SP 01000001 97702 A 1ASNGLP 1111111111111 11111111 rllulululullurlllrulluri Il...II...II.I..Ill....l..Ill...l...11 JEFFREY EPSTEIN FedEx 457 MADISON AVE FL 4 P 0 ,P4x 1140 NEW YORK NY 10022-6843 7,, emolms TN 38101 140 EFTA00217426  Invoice Number: Invoice Date: Mar 25.2002 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 Giffin° 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 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: Apt.: Suite: City: Zp Phone ( Autheriring Signature: EFTA00217427  Invoice Number: - Invoice Dale: Mar 25.2002 Account Number: 1814-9779-3 Page: 3 o14 FedEx Express Payment Type Summary Original Shipper Number of Air Waybills 1 Transportation Charges 38.00 Base Discount -1.14 Special Handling Charges 4.18 TOTAL USDS 41.04 Number of Air Waybills 1 Total Charges USDS 41.04 TOTAL AIR WAYBILLS 1 TOTAL CHARGES USDS 41.04 11111111I11111111111II I EFTA00217428  Invoice Number: - Invoice Dale: Mar 25.2002 Account Number: 1814-9779-3 Page: 4 of 4 FedEx Express Payment Type Detail (Original) Picked up: Mar 15. 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Rides MenaiUse: Gillaitialu_ Fuel Surcharge FedEA has applied a luel surcharge of 450% to this shpmenl. FedEx has mired this airein lot coned pieces. weight. and service. Any changes made are redacted in me invoice amoml. Tracking ID Sender Rectien1 Service Type FedEx kill Priority JEFFREY EPSTEIN MILES ALEXANDER Package Type FedEx Envelope JEFFREY EPSTEIN LSJ LLC Zone I 457 MADISON AVE FL 4 CO AMERICAN YACHT HARBOR Orig4Dest. LNAJSTT NEW YORK NY 100224843 US 8100 RED HOCK OUARTER $2 Pieces 1 ST THOMAS 453 VI Weight 0.7 Cs. 0.3 kgs Delivered Mar 18.200218A3 Transportation Charge 38.00 Signed by S.SMTH Discount -1.14 Dec. Value USD 1.00 Courier Pickr.p Charge 4.00 Fuel Surcharge 0.18 Customs Total Transportation Charges USD S 41.04 Entry Oale Mar 18.2002 Payment Type Detail Subtotal . _USD S 41.04 EFTA00217429