EFTA00217896.pdf

Invoice Number: 4-427-88886 Invace Date: Nov 11. 2002 Account Number: Page: 1 of 4 Today Tax ID: JEFFREY EPSTEIN 457 MADISON AVE R. 4 NEW YORK NY 10022-6843 Billing Account Shipping Address: Invoice Questions? JEFFREY EPSTEIN 457 MADISON AVE R. 4 Contact FedEx Revenue Services NEW YORK NY 10022-6843 US Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fectex.com Invoice Summary Nov 11, 2002 FedEx Express Services Transponation Charges 950 Base Discount -2.28 Special Handing Charges 7.07 Total Charges USD.5.. 14.29 TOTAL THIS INVOICE._ _._USD 14.29 You saved $228 in discounts this period! 11111111I11111111111II I The FedEx Ground accounts referenced in this invoice have been transferred and =Lined lo. are owned by, and we payable to FedEx Express. To ensure proper credit pins. rem this portion with Yourpawnent to FodEx. Mosso do not slot* at fold. Please forako your chock payable to Feat Fcr (forge 01 aDTen, it•mk NT,* rdCOnVele ivm on reYteto, ode Invoice Account Amount Number Number Due Remittance Advice Your payment is due by Nov 26.2002 4.427.88886 USD 814.29 181497794427888864600000142904 SP 01000001 97702 A 1ASNGLP imillimil Muhl dlolal6d.,II.,.III.,.It,.,l 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 JEFFREY EPSTEIN FedEx 457 MADISON AVE FL 4 P.O. Box 371461 NEW YORK NY 10022-6843 Pittsburgh PA 15250-7461 EFTA00217896  Invoice Number: 4-427-88886 Invoice Date: Nov 11. 2002 Account Number: Page: 2 old 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 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 HO. 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 Signatuie: EFTA00217897  Invoice Number: 4-427-88886 Invoice Date: Nov I I. 2002 Account Number: Page: 3 of 4 FedEx Express Shipment Summary by Payment Type Original Shipper Number of Shipments Transportation Charges 9.50 Base Discount -2.28 Special Handling Charges 7.07 TOTAL USD S 14.29 Number of Shipments 1 Total Charges USD S 14.29 TOTAL SHIPMENTS 1 TOTAL CHARGES USD S 14.29 11111111I11111111111II I EFTA00217898  Invoice Number: 4-427-88886 Invoice Date: Nov 11.2002 Account Number: Page: 4 of 4 FedEx Express Shipment Detail By Payment Type (Original) Picked up: Nov 01, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a luel surcharge ol 3.00% lo this shprnent. The delivery commitment for FecEx 2day to homes or private residences (betiding home offices) is 7 P.M. the second tininess day for At. A2. AA. A.1. AM. MA. 01 and ill) service Distance Based Pacing. Zone 7 Package seal horn: 33461 rip code FecEx has audited this shipment for Coned packages eight and service. My changes made are regaled in the invoim amount. Release signature on lie. Tracking ID 837574510845 Sender Recipient Service Type FedEx 2Day MAS MAXNOLL SHANNON PASGUSZI Package Type FedEx Pak JEFFREY EPSTEIN ILLEGIBLE Zone 7 457 MADISON AVE FL 4 Packages 1 NEW YORK NY MO2243843 US Weight 1.0 Ds. 0.5 kgs Delivered Nov 04. 2002 12:57 Transportation Charge 9.50 Svc Area 2R Discount .2 28 Signed by 7279236 Fuel Surcharge 0.22 FedEx Use 30601187006090:02 Courier Pidup Charge 430 Residential Gayety t.35 Ottvery Area Surcharge 130 Total Transportation Charges USD 5 14.29 Shipment Detail Subtotal _USD 14.29 EFTA00217899