EFTA00292253.pdf

Fed_ I Invoice Number \ Invoice Date \ Account Number \ Page 6-659-24375 Sep 27, 2016 1144-2081-6 1 of 4 FedEx Tax ID: 71-0427007 Billing Address: Shipping Address: JEFFREY E EPSTEIN KLEIN, BELLA Invoice Questions? Contact FedEx Revenue Services 9 E 71ST ST JEFFREY E EPSTEIN Phone: (8001622-1147 NEW YORK NY 10021-4102 301 E 66TH ST APT 10F NEW YORK NY 10065-6216 M-F 7 AMto 8 PM CST Sa 7 AM to 6 PM CST Fax: (8001548-3020 Internet: www.fedex.com Invoice Summary Sep 27, 2016 FedEx_ExpressSeryices Transportation Charges 324.83 Special Handling Charges 6.50 Total Charges USD $331.33 TOTAL THIS INVOICE USD $331.33 Other discounts may apply. Detailed descriptions of surcharges can be located at fedex.com To ensure raper credit, please return this ppm cn wittot‘r pyinx,nt to FedEx. Please do not smile or fold Please make check paiable to FedEx Invoice Number \ Account Number \ Amount Due \ ❑ For change of address, check here and complete form on reverse side 6-659-24375 1144-2081-6 USD $331.33 Remittance Advice Your payment is due by Oct 12, 2016 114420816659243759800003313300 JEFFREY E EPSTEIN FedEx 9E 71ST ST NEW YORK NY 10021.4102 P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00292253 Fed Invoice Number \ 6-659-24375 Invoice Date Sep 27, 2016 Account Number \ 1144-2081-6 Page 2 of 4 Adjustment Request Fax to (800) 548-3020 Use this form to fax requests for adjustments due to the reasons indicated below. Requests for adjustments due to other reasons, including service failures, should be submitted by going to www.fedex.com or calling 800.622.1147. Please use multiple forms for additional requests. c Please complete all fields in black ink. n Requestor Namel 1 1 1 1 1 1 1 1 1 1 1 1 1 ' 1 1 1 1 1 1 1 1 1 1 1 1 1 DateL_Lli L_LJ L_LJ a Phone L111 -L11_1 - FaxiLi1J- -I I I I I E-mail Address DYes, I want to update account contact with the above information. Tracking Number Bi I to Account $ Amount I I I I I I I I I I I I I I I I I I 1 1 1 1 1 1 I I I I I I I I I I I I I I I I I I 1 1 1 1 1 1 1 I I I I I L_LJ I I I I I l I 1 1 I 1 1 I 1 1 I I I 1 1 1 1 1 1 I I I I I I I I I I I I I I I I I I 1 1 1 1 1 1 I I I I I I L±J I I I I I I I I I I I I I I I I I I 1 1 1 1 1 1 I I I I I I L±J ADR - Address Correction INW -Incorrect Weight OVS - Oversize Surcharge For all Service failures or other o DVC - Declared Value INS - Incorrect Service RSU - Residential Delivery surcharges please use our web d IAN - Invalid Acct # OCF - Grd Pick-up Fee PND - Pwrshp Not Delivered site www.fedex.com or call OCS - Exp Pick-up Fee SDR - Saturday Delivery (800) 622-1197 iterate information only (round to nearest inch) Tracking Number Code $ Amount LBS 1 1 1 1 I I I I I I I Li1JL11J X L_L_LJ X L_L_LJ I ' I I I I 1 1 1 1 1 1 1 L_L_LJLLLJ x L_L_LJ x L_L_LJ 1 1 1 1 1 1 1 1 1 1 1 1 l l l l l l l l l l l l l l l l I I I 1L±±J x L_LU X Li_LJ I I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 L_L_I Li_LJLLLJ X L_LLJ X L_LLJ 1 1 1 1 1 1 1 1 1 1 1 I I I I I LJJJ1 1 1 1 1 1 LiLJLLiJx! I I IxL_L_LJ Check all that apply Effective Date I I I I ❑Shipping Address (Physical Address) ❑Billing Address Only ❑Billing Same As Shipping Address Company I 1 1 1 1 1 1 1 1 1 1 1 1 I I Company 1 1 1 1 1 1 1 1 I I I Address 1 1 1 1 1 I I I l l Address 1 1 1 1 1 1 1 I l l Address 1 1 1 1 1 1 1 1 1 1 1 1 I l l Address 1 1 1 1 1 1 1 I I I Dept. 1 1 1 1 1 1 1 1 1 1 1 1 I l Dept I I I I I I I I I I I Floor I I I I I Apt/Suite* I I I Floor I 1 1 1 1 1 Apt/Suite City 1 1 1 1 1 1 1 1 1 1 1 1 I I I coy I I I I I I I I I I I I State LiJ Zip Code 1 1 I I I I l l State L1J ziocodo 1 1 1 1 1 1 -1 1 1 1 Phone - L_L_LJ Phone L_1_LJ -1__L_LJ - Fax I L_LLJ -L111 -I I l l Fax. 1_1__I_J -1__L_LJ -1 I I 1 1 EFTA00292254  Invoice Number \ Invoice Date \ Account Number \ Page 6-659-24375 1144-2081-6 3 of 4 Sep 27, 2016 FedEx Express Shipment Summary By Payor Type FedEx Ex ress Shi ments (Original) Rated Special Weight Transportation Handling Ret Chg/Tax Shipments lbs Charges Charges Credits/Other Discounts Total Charges . i. 0 Shipper I 324.83 0. 50 23' 32 1 17.0 $40a_ 56.50 5331.33 Total This Invoice USD S331.33 EFTA00292255 FedEx Invoice Number \ 6-659-24375 Invoice Date \ Sep 27, 2016 Account Number \ 1144-2081-6 Page 40t4 FedEx Express Shipment Detail By Payor Type (Original) Fuel Surcharge Fed Ex has applied a fuel surcharge of 2.00% to this shipment. We calculated your charges based one dimensional weight of 11.0 lbs, Irx IT x 8', using a dimensional factor of 139. Automation INET Sender Recipient Tracking ID 777270424732 BELLA KLEIN EDWARD ROED•LARSEN Service Type FedEx International First JEFFREY E. EPSTEIN STOWE SCHOOL•CHATHAM HOUSE Package Type Customer Packaging 575 LEXINGTON AVE STOWE, BUCKINGHAM Orig./Dest. FLU/HYC 4TH FLOOR UNITED KINGDOM Zone D NEW YORK NY 10022 US WINSLOW MK185•EH GB Packages Actual Weight 4.5 lbs Rated Weight 17.0 lbs Declared Value USD 100.00 Delivered Sep 22, 2016 09B3 Transportation Charge 324.83 Signed by D.SUMNER Fuel Surcharge 6.50 FedEx Use JUS0010/_ Total Transportation Charges USD $331.33 Shipper Subtotal USD S331.33 Total FedEx Express USD S331.33 EFTA00292256