EFTA00217335.pdf

Invoice Number: 4-093-99716 Invace Date: Feb 25, 2002 Account Number: Page: 1 of 4 FedEx Tax 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: www.fedex.com Invoice Summary Feb 25, 2002 FedEx Express Services Transponation Charges 126.71 Base Discount -3.81 Special Handing Charges 2.46 Total Charges L1SD.S. 125.36 TOTAL THIS INVOICE._._..._.._.__._..._.._.__.__.-t1SD$ 125.36 You saved $3.81 in discounts this period! 11111111I11111111111II I To ensure proper ctodk peon return this portion van YourMOWN to hdfx. Mosso do not slot* at fold. Fr (tonge el aDTen, thmk a-cl lo•m on weer., Ids Invoice Account Amount Number Number Due Remittance Advice Your payment is due by Mar 12.2002 4.093.99716 USD $125.36 181497794093997163700001253698 SP 01000001 97702 A 1ASNGLP I.,.IIII...II 1.1..1.1 limll...II.I..111....1..111...I...11 JEFFREY EPSTEIN FedEx 457 MADISON AVE FL 4 P.O. Box 1140 NEW YORK NY 10022-6843 Memphis TN 38101-1140 EFTA00217335  Invoice Number: 4-093-99716 Invoice Date: Feb 25.2002 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 Thad 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 e listed below E Physical Address ❑ Billing Address ❑ Mailing Address Account Number: Name: Address: Apl.: Suite: City: Zp Phone; ( Aulnerizing Signature: EFTA00217336  Invoice Number: 4-093-99716 Invoice Dale: Feb 25.2002 Account Number: Page: 3cif 4 FedEx Express Payment Type Summary Original Recipient Number of Air Waybills 1 Transportation Charges 126.71 Base Discount .3.81 Special Handling Charges 2.46 TOTAL USDS 125.36 Number of Air Waybills 1 Total Charges USDS 125.36 TOTAL AIR WAYBILLS 1 TOTAL CHARGES USD S 125.36 11111111I11111111111II I EFTA00217337  Invoice Number: 4-093-99716 Invoice Date: Feb 25.2002 Account Number: Page: Sofa FedEx Express Payment Type Detail (Original) Picked up: Feb IS. 2002 Payor: Recipient Reference: NO REFERENCE INFORMATION Foga Internal use BEIlater t Fuel Surcharge redEx has applied a fuel surcharge of 2.00% to this shpmenl. FeclEx has audded this 344911w mow, pieces. weight and service. Any changes made are reflected in the invoice arnorml. We calculated yow charges based on a dmenbonal weigN of 8.3 kg.t18' x 1r x 81. Chargeable weiceil based on IATA Omens:mai slanderers. Tracking ID 832788505827 Sender Recipient Service Type FedEx kill Prorily PERKINS MS G MAKWELL Package Type Customer Packaging VILLARD HCUSE Zone F 457 MACOISON AVE ONO:Pest. BECIURI3 NEW YORK NV 10022 US Pieces 2 Weight 0.3 legs. 0.7 bs Feb 18.2002 - Conversion RaGSPOSO.4558213020 Delivered Feb 19. 2002 09A4 Transportation Charge GEP87.00 12631 Signed by S.GR1FFIS Discount -3.81 Fuel Surtharge G8421.89 2.48 Customs Total Transportation Charges USD $ 12526 Entry Cale Feb 18.2002 Payment Type Detail Subtotal . _USD 12526 EFTA00217338