EFTA00220280.pdf

Invoice Number: 7-700-96790 Invace Date: Dec 13. 2004 Account Number: ININP....1 Page: 1 of 4 FedErt Tax ID: JEFFREY E 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: vormr.fedex.com Invoice Summary Dec 13, 2004 FedEx Express Services FedEx News! FedEx Express has modified the FedEx Money-Back Guarantee Transportation Charges 100.15 Policy for certain FedEx Express shipments during the Base Discount -3.01 2004 holiday season. The Money-Back Guarantee for on-time Special Handing Charges 11.47 delivery will be temporarily suspended from Dec. 20-24 for FedEx First Overnight. FedEx Priority Overnight. FedEx Total Charges 108.61 1Day Freight and FedEx International Priority shipments that are delivered within 90 minutes after the scheduled TOTAL THIS INVOICE.- __USD $ 108.61 commitment time. The Money-Back Guarantee is suspended for the 14 calendar days before Christmas for FedEx Ground and You saved $3.01 in discounts this period! FedEx Home Delivery shipments. See the FedEx Terms and Conditions at fedex.com for additional information. IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts retetenced in This invoice have been transferred and asagned lo. are owned by. and we payaWe to FedEx Express. To ensure prover crxdl. noes, worn no Rorke von, "Dar winnow to Forks Moat° do notilaploor Ptlaso mak° your Nock payable to Ebb. Ii Ff. (tango 0I adtevs. inTrck tcge Tdconpbls low on rewrites,* Invoice Account Amount Number Number Due Remittance Advice Your payment is due by Dec 28. 2004 7.700.96790 USD S 108.61 114420817700967909400001086130 SP 01 000001 97702 A 1 ASNGLP JEFFREY E 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 IV 10022-6843 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00220280  Invoice Number: 7-700-96790 Invoice Date: Dec 13.2004 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 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 eha e In address ler the account e listed below E Physical Address ❑ Billing Address ❑ Mailing Address Account Number: Name: Address: Ask Sate: City: Phone: ( Aulhelding Spawn: EFTA00220281  Invoice Number: 7-700-96790 Invoice Date: Dec 13.2004 Account Number: Page: 3 of 4 FedEx Express Shipment Summary by Payor Type Original Shipper Number of Shipments 2 Transportation Charges 100.15 Base Discount -3.01 Special Handling Charges 11.47 TOTAL USDS 108.61 Number of Shipments 2 Total Charges USD $ 108.61 TOTAL SHIPMENTS 2 TOTAL CHARGES USD $ 108.61 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00220282  Invoice Number: 7-700-96790 Invoice Date: Dec 13.2004 Account Number: Page: 4 of 4 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Dec 03. 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEA has applied a Mel surcharge of 11.00%10 this sNpmenl. FedEx has melded this awain lei correct peces. weighl. and service. Any changes made are reelected in the invoice arnorml. Tracking ID 790848191490 Sender Recicient Service Type FedEx Ind Priarily CECILIA STEEN JEANNE Package Type FedEx Envelope JEFFREY E. EPSTEIN FINANCIAL TRUST COMPANY Zone I 457 MADISON AVENUE 8100 RED HOOK OUARTER 069A:rest. Jeasrr 4TH FLOOR SUITE 8.3 Packages 1 NEW YORK NY 10022 US ST. THOMAS 00802 VI 2.1 Ds Delivered Dec 08. 2004 16:02 Transponalion Charge 59.90 Signed by A.ROORIDEZS Fuel St/charge 6.39 Oiscounl .1.80 Customs Total Transportation Charges USD $ 64.49 Entry Dare Dec 04.2004 FedEx Use X3972USO1Cw_ Picked up: Dec 07, 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEA has applied a Mel surcharge of 13.00% K1 Ms shipment. FedEx has audeed this &Mink" correct pieces. weighl. and service. Any changes made we reelected in the invoice arnoLnl. Tracking ID 792153710511 Sender Recipient Service Type FedEx MO Priority CECILIA STEEN JEANNE Package Type FedEx Envelope JEFFREY E. EPSTEIN FINANCIAL TRUST COMPANY Zone I 457 MADISON AVENUE 8100 RED HOOK OUARTER 069A:rest. mesrr 4TH FLOOR SUITE 8.3 Packages 1 NEW YORK NY 10022 US ST. THOMAS 00802 VI Weighl 2.0 Es Delivered Om 08. 2004 16:25 Transponalion Charge 40.25 Signed by A.ROORIDREZS Fuel St/charge 5.08 Discounl .121 Customs Entry Dare Om 09.2004 Total Transportation Charges USD $ 44.12 FedEx Use X19541USOICW_ Shipment Detail Subtotal USD 8 108.61 EFTA00220283