EFTA00216909.pdf

Invoice Number: 1-906-38164 Invoice Date: Jul 12.2004 Account Number: Page: 1 of 6 FedEx Tax ID JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone. 622.1147 /.6F 7.6 (CST1 Fax: (800) 548.3020 Internet: www.fectex.com Invoice Summary Jul 12, 2004 FedEx Express Services Transponation Charges 291.31 Base Discount -8.74 Special Handing Charges 17.98 Total Charges 300.55 TOTAL THIS INVOICE.- __USD $ 300.55 You saved $8.74 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts referenced in This invoice have been transferred arid &carped lo. are owned by. and we payable to FedEx Express. To ensure prwer creek Noose return Um POiliTI Vigh yow owned to ForfEr. Please do A0111400 a lob. Poops nuke your Nock payable to Ebb. O For Wince of Stow. chock hero ledcrooner loon on !vinyls silo Invoice Account Amount Number Number Due Remittance Advice Your payment is due by Jul 27. 2004 1-996-38164 USD $ 300.55 114420811906381643500003005581 SP 01000001 97702 A 1ASNGLP l,..11.1.1...1.1.1.1.11...1...1.1..I.II 1111 11..1.11 JEFFREY E EPSTEIN FedEx 457 MADISON AVE FL 4 P.O. Box 371461 NEW YORK NY 10022-6843 Pittsburgh PA 15250-7461 EFTA00216909  Invoice Number: 1-906-38164 Invoice Date: Jul 12.2000 Account Number: MN= Page: 2 of 6 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 chi e In address for the account a listed below E Physical Address ❑ Billing Address ❑ Malang Address Account Number: Name: Address: Au:. r Suite: City: Zp Phone; ( Aulbericing Sgnatute: EFTA00216910  Invoice Number: 1-906-38164 Invoice Date: Jul 12.2000 Account Number: Page: 3 of 6 FedEx Express Shipment Summary by Payor Type Original Shipper Number of Shipments 3 Transportation Charges 100.25 Base Discount -3.01 Special Handling Charges 6.86 TOTAL USDS 104.10 Number of Shipments 3 Total Charges USDS 104.10 Third Party Number of Shipments 2 Transportation Charges 191.06 Base Discount -5.73 Special Handling Charges 11.12 TOTAL USDS 196.45 11111111I11111111111II I Number of Shipments 2 Total Charges USDS 196.45 TOTAL SHIPMENTS 5 TOTAL CHARGES USDS 300.55 EFTA00216911  Invoice Number: 1-906-38164 Invoice Date: Jul 12 2004 Account Number: Page: 4 of 6 FedEx Express Shipment Detail By Payor Type (Original) Dropped oft: Jul 01. 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a luel surcharge ol6.00%l0 This slit/mewl. Discomt applied is the grealer of volume discounl or Popor dscount. No additional discounl applies. Recipient not PbuNness closed. Tracking ID 812238883538 Sender Recbent Service Type FedEx bill Priority KAREN GORDON DOE Package Type FedEx Envelope JEFFREY E EPSTEIN Zone 1 457 MADISON AVE FL 4 OrimDest. SAMSTT NEW YORK NY 100224843 US Packages 1 Weighl 0.5 Cs Delivered Jul 05. 2004 14A8 Transpottalion Charge 30.00 Signed by A.REDUGUZES Fuel Surcharge 1.75 Oiscounl -0.90 Customs Total Transportation Charges USD $ 30.85 Entry Dale Jul 02. 2004 FedEx Use G8248US010438 Picked up: Jul 07, 2004 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a luel surcharge of 7.50%l0 this shpmenl. FedEx has audited this airbill Ice cooed pieces. weight and service. Any changes made are receded n the invoice arnounl. DeWery delayed by situations beyond Our control. Tracking ID 792879129831 Sender Recicient Service Type FedEx bill Priority CECILIA STEEN JEANNE Package Type FedEx Pak JEFFREY E. EPSTEIN FINANCIAL TRUST COMPANY Zone 1 457 MADISON AVENUE Orig./Desk JREISTT 4TH FLOOR Packages 1 NEW YORK NY 10022 US Weighl 1.7 Cs Delivered Jul 08.2004 15:51 Transportalion Charge 40.25 Signed by A.RODUGLeES Fuel Swcharge 2.93 Discount Customs Enlry Dale Jul 08. 2004 Total Transportation Charges USD S 41.97 FedEx Use X928ZUS01014 EFTA00216912  Invoice Number: 1-906-38164 Invoice Date: Jul 12.2004 Account Number: Page: Sof 6 FedEx Express Shipment Detail By Payor Type (Original) Dropped off: Jul 07. 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a luel surcharge ol 7.50% to Ihis shpnewl. DiscoLnt applied is the greater or volume discounl or Popoff dscount. No additional discounl applies. Tracking ID 808881410085 Sender Recipient Service Type FedEx MO Priority GAVE RODGERS JEANNE Package Type FedEx Envelope JEFFREY E EPSTEIN Zone 457 MADISON AVE FL 4 069A:test. LNA?STT NEW YORK NY 100224843 US Packages 1 Weitteil 0.5 to Delivered Jul 08. 2004 15.51 Transportalion Charge 3000 Signed by A.R0OUGUZES Fuel Sucharne 2.18 Discount .090 Customs Total Transportation Charges USDS 31.28 Enlry Oale Jul 08. 2004 FedEx Use G090ZUS010C Shipment Detail Subtotal _ILSD 3 100.10 Dropped off: Jun 29.2004 Payer: Third Party Reference: NO REFERENCE INFORMATION Fuel Surcharge • FedEx has applied a luel surcharge ol 6.00% to Ihis shprnenl. FeclEx has indeed this airtill lot correct pieces. weighl. and service. Any charges made we Wetted 0 the invoice =now= DiscoLP applied is the grealer or volume discounl or etopor dscount. No additional discount applies. We calsulated yow charges based on a dmensional weight of 8.0 las. The MIA standard was used to determine dmensional Regulasory clearance delay. Tracking ID 839220038100 Seder Reda.= Service Type FedEx MO Priarily NADIA PETER MARCPKO Package Type Cuslomer Packaong ZORRO RANCH ipi Zone M 49 ZORRO RANCH RD — Orig./Dew. SAMITS STANLEY NM 87056 US =— Packages 1 .— Weipl 4.0 is Transportalion Charge 161.".5 = Delivered Jul 07.2004 1720 Fue4 &emerge c3 _ Signed by M.ARCINKO Discount t es Customs Total Transportation Charges USD S 165.60 Enlry Oale Jun 30.2004 FedEx Use G29480S01045 EFTA00216913  Invoice Number: 1-906-38164 Invace Date: Jul 12. 2004 Account Number: Page: 6°16 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Jul 02. 2004 Payor: Third Party Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a fuel surcharge of 6.00% to this shipment. Tracking ID 843749184188 Sender Recipenr Service Type FedEx bill Priority KOEN L GADAN DDE Package Type FedEx Envelope 49 ZOLLO RADN RD MANAD 7ND CO Zone I STANLEY NM 87058 US SAF/STT Packages 1 Weighl 0.5 lbs Delivered Jul OB. 2004 14A8 Transpcmlion Charge 30.00 Signed by A.REDUGUZES Fuel Strtharge 1.75 Discounl -0.90 Customs Total Transportation Charges USD $ 30.85 Entry Dale Jul 00. 2004 FedEx Use G95.314JS01O?_ Shipment Detail Subtotal USD S 196.45 EFTA00216914