EFTA00216704.pdf

Invoice Number: 1-743-45207 Invocce Date: May 03. 2004 Account Number: Page: 1 of 4 Ferias Tax ID: JEFFREY EPSTEIN 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 May 03, 2004 FedEx Express Services Transportation Charges 71.00 Base Discount -2.13 Special Handing Charges 3.79 Total Charges USD-¢. 72.66 TOTAL THIS INVOICE.- _._USD 72.66 You saved $2.13 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts referenced in this invoice have been transferred and asagned lo. are owned by. and we payaNe to FedEx Express. To ensure prwer cm*. lovas* town Um Rorke vigh yaw winnow to Foikt. Moose do notilaploor Uvl. Ptlaso mak° your Nock payable to FodE.N. Fce (forgo oI b,teit CPCCk two and nonprofit low on raw:es* Invoice Account Amount Number Plumber Due Remittance Advice Your payment is due by May 18. 2004 1-743-45207 USD $ 72.66 18 14 97 79 1 7 143 1452 0 7 8 0 0 0 0 0 0 7 26 60 6 SP 01 000001 97702A 1 ASNGLP JEFFREY EPSTEIN FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00216704  Invoice Number: 1-743-45207 Invoice Date: Nay 03.2004 Account Number: 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 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 for the account a listed below E Physical Address ❑ Billing Address ❑ Mailing Address Account Number: Name: Address: Apl.: Suite: City: Zp Phone; ( Authorizing Signature: EFTA00216705  Invoice Number: 1-743-45207 Invoice Date: May 03.2004 Account Number: Page: 3 of4 FedEx Express Shipment Summary by Payor Type Original Shipper Number of Shipments Transportation Charges 71.00 Base Discount -2.13 Special Handling Charges 3 79 TOTAL USD S 72.66 Number of Shipments 1 Total Charges USD 72.66 TOTAL SHIPMENTS 1 TOTAL CHARGES USD 72.66 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00216706  Invoice Number: 1-74345207 Invade Date: May 03. 2004 Account Number: Page: 4 of 4 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Apr 21, 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a fuel surcharge el 5.50% to This shpmenl. Regulatory clearance delay. Tracking ID 845654541637 Sender Ra t Service Type FedEx bill Priorily LAUREN KWINTNER KATARINA SEDLAKAVA Package Type FedEx Envelope Zone 111 O69)1:Pest. JREkBTS Packages 1 Weigel 0.5 Ds Transportalion Charge 71.00 Delivered Apr 28.2004 09:15 Fuel Swcharge 3.79 Signed by S.EIXAKOVA Discounl -2.13 Total Transportation Charges USD S 7286 Customs Enlry 0ale Apr 22.2004 FedEx Use G0NIZUS0lCs55 Shipment Detail Subtotal USD $ 7286 EFTA00216707