EFTA00217617.pdf

Invoice Number: 4-251-11858 Invoice Date: Jun 10. 2002 Account Number: Page: 1 of 4 redEx Tax ID: BM JEFFREY E EPSTEIN 457 MADISON AVE 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.feclex.com Invoice Summary Jun 10, 2002 FedEx Express Services Transponation Charges 249.48 Base Discount -7.48 Special Handing Charges 5.09 Total Charges USD.8.. 247.09 TOTAL THIS INVOICE.- _._USD $ 247.09 You saved $7.48 in discounts this period! 11111111I11111111111II I To ensure proper ctodk rano return this Onion •tie yourPOTIOI/If to hdfx. Mosso do not stet* at fold. Foe (tonge el thmk a-cl lo•m on weer., Ids Invoice Account Amount Number Number Due Remittance Advice Your payment is due by Jun 25. 2002 4.251-11858 USD S 247.09 114420814251118586200002470983 SP 01000001 97702A 1ASNGLP I.,.IIII...II 1.1..1.1 JEFFREY E EPSTEIN FedEx 457 MADISON AVE P.O. Box 1140 NEW YORK NY 10022-6843 Memphis TN 38101.1140 EFTA00217617  Invoice Number: 4-251-11858 Invoice Date: Jun 10.2002 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 change In address ler the account a listed below E Physical Address ❑ Billing Address ❑ Mailing Address Account Number: Name: Address: Ask Suitt City: Phone: ( Aulgelding Spawn: EFTA00217618  Invoice Number: 4-251-11858 Invoice Date: Jun 10.2002 Account Number: Page: 3 of 4 FedEx Express Payment Type Summary Original Shipper Number of Air Waybills 3 Transportation Charges 249.48 Base Discount -7.48 Special Handling Charges 5.09 TOTAL USD $ 247.09 Number of Air Waybills 3 Total Charges USD S 247.09 TOTAL AIR WAYBILLS 3 TOTAL CHARGES USD $ 247.09 11111111I11111111111II I EFTA00217619  Invoice Number: 4-251-11858 Invoice Date: Jun 10.2002 Account Number: Page: 4 of 4 FedEx Express Payment Type Detail (Original) Dropped off: May 30, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FoclEs Infernal Use: G2159,001/ J_ Fuel Surcharge FedEA has applied a luel surcharge ol 2.00% to this shpmenl. FecEx has audded mis alibi" Ice owed pieces. weight. and service. Any changes made are reflected in the invoice amount. Discount applied is the greater of volume discount or dopolf dscount. No additional discount applies. Tracking ID 830894813469 Sender Redden! Service Type FedEx Intl Priority SHANNON JEAMVE Package Type FedEx Pak JEFFREY E EPSTEIN FINANCIAL TRUSF CO Zone I 457 MADISON AVE 6100 RCO HOOK OrigAlest. ABOSTT NEW YORK NY 100224843 US ST.THOAIAS 00802 VI Pieces 1 Weight 0.6 N. 0.3 kgs Transportation Charge 38.00 Delivered May 31.200214:55 Discount -1.14 Signed by W.WALLACE Fuel Surcharge 0.74 Total Transportation Charges USD S 37.60 Customs Entry Oale May 31. 2002 Picked up: May 3I, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FcsEx eternal use: lasosoou,.m Fuel Surcharge FedEx has applied a fuel surcharge ol 2.00% to this shpment. FecEx has audited mis aVoill la owed pieces. weight. and service. Any changes made are reflected in the invoice amount. We swarm.] you charges based on a dmensional weight of 24.8 lbs.(25' it 15'x 11"). Chargeable weight based on IATA dimensional standards. Recipient not newiness closed. Tracking ID 790536277178 Sender Redolent Service Type FedEx bill Priority HELEN KIM GHISLAINE MAXWELL Package Type Customer Packaging JEFFREY E. EPSTEIN 44 KNVIERTCN STREET Zone 0 457 MADISON AVE/NE LCNDON SW1XII-ES GB OrigeDest. JRELLON 4TH FLOOR Pieces 1 NEW YORK NY 10022 US Weigel 20.0 lbs. 9.1 kgs Delivered Jun05. 2002 11 AO Transpeetalion Charge 15923 Signed by S.KELLEN Discount -4.79 Fue4Statharge 3.10 Customs Entry Oale Jun01. 2002 Total Transportation Charges USD S 158.14 Picked up: Jun 03.2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FedEx InfernalUse: X50310431/ J_ Fuel Surcharge FedEA has applied a luel surcharge ol 750% lo this shpfneoi Tracking ID 792729495218 Sander Recicied Service Type FedEx Intl Priority HELEN KLM JEFFREY EPSTEN Package Type Customer Packaging JEFFREY E. EPSTEIN 22 AVENUE FOCH Zone 0 457 MADISON AVENUE APARTI•ENT 2DD OrigeDed. JREVINF 4TH FLOOR PARIS 75118 FR Pieces 1 NEW YORK NY 10022 US Weight 2.0 lbs. 0.9 kgs Delivered Jun 06. 2002 10:00 Transponalion Charge 51.65 Signed by .EPSTEIN Discount -1.55 Fuel Swcharge 125 Customs Total Transportation Charges USD S 51.35 Entry Oale Jun 04. 2002 Payment Type Detail Subtotal . _USD $ 247.09 EFTA00217620