EFTA00217560.pdf

Invoice Number: 4-202-87485 Invoce Date: A r 29. 2002 Account Number: Page: 1 of 4 redEx Tax ID: JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feciex.com Invoice Summary Apr 29, 2002 FedEx Express Services Transportation Charges 28.00 Base Discount -0.84 Special Handing Charges 0.27 Total Charges 27.43 TOTAL THIS INVOICE.- _._USD $ 27.43 You saved $0.84 in discounts this period! 11111111I11111111111II I To ensure proper ctodk pleas. return this ponion a*h YourPOTIOI/If to hdfx. Mosso do not stet* or fold. Foe (tonge el aDTe., thmk a-cl lo•rn on weer., Ids Invoice Account Amount Number Number Due Remittance Advice Your payment is due by May 14. 2002 4.202-87485 USD $ 27.43 114420814202874857300000274334 SP 01000001 97702A 1ASNGLP iuriiiirrrii 1.1..1.1 JEFFREY E EPSTEIN FedEx 457 MADISON AVE P.O. Box 1140 NEW YORK NY 10022-6843 Memphis TN 38101.1140 EFTA00217560  Invoice Number: 4-202-87485 Invoice Date: Apr 29.2002 Account Number: Page: 2 of 4 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 Eking 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 ler the account a listed below E Physical Address ❑ Billing Address ❑ Mailing Address Account Number: Name: Address: Apl.: Suite: City: Zp Phone ( Authorizing Sgnatute: EFTA00217561  Invoice Number: 4-202-87485 Invoice Dale: Apr 29.2002 Account Number: IRRIPIRIPIM Page: 3 of 4 FedEx Express Payment Type Summary Original Shipper Number of Air Waybills Transportation Charges 28.00 Base Discount -0.84 Special Handling Charges 0.27 TOTAL USD $ 27.43 Number of Air Waybills Total Charges USD S 27.43 TOTAL AIR WAYBILLS TOTAL CHARGES USD $ 27.43 11111111I11111111111II I EFTA00217562  Invoice Number: 4-202-87485 Invoice Date: Apr 29.2002 Account Number: Page: 4 of4 FedEx Express Payment Type Detail (Original) Picked up: Apr 22. 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Foam womanise: xt tatiroaitio3 Fuel Surcharge - FedEx has **bed a luel surcharge of 1.00% to this shpment. Incorrect recipent address. Tracking ID 790392589163 Sender Recipient Service Type FedEx bill Priority CIVBERLY FOLEY GHISLAINE MAXWELL Package Type FedEx Envelope JEFFREY E EPSTEIN CO NICK SIMMONDS Zone 0 457 MADISON AVENUE 22 AVENUE FOCH OrigADest. AREMMF 4TH FLOOR APARTMENT 2DD Pieces 1 NEW YORK NY 10022 US PARIS 75118 FR Weight 0.5 lbs. 02 kgs Delivered Apr 25. 2002 10:38 Transportation Charge 28.00 Signed by RUMMELL Discount -0.84 Fuel Strtharge 027 Customs Total Transportation Charges USD S 27.43 Entry Dale Apr 23.2002 Payment Type Detail Subtotal . _USD 3 27.43 EFTA00217563