EFTA00220514.pdf

Invoice Number: 7-824-94495 Invace Date: Nov 01. 2004 Account Number: 1144.2081.6 Page: 1 of 4 FedErt Tax 71-0427007 JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Billing Account Shipping Address: Invoice Questions? JEFFREY E EPSTEIN 457 MADISON AVE FL 4 Contact FedEx Revenue Services NEW YORK NY 10022-6843 US Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548-3020 Internet: www.fectex.com Invoice Summary Nov 01, 2004 FedEx Express Services Transportation Charges 30.00 Base Discount -3.00 Special Handing Charges 12.57 Total Charges .USD.5.. 39.57 TOTAL THIS INVOICE._ _._USD $ 39.57 You saved $3.00 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts retetenced in this invoice have been transferred and =pried lo. are owned by. and we payable to FedEx Express. To ensure p.vp, croft. obese return We Rorkevon, yow payment to Forks Moose do not slag* or 104. Ptlaso mak° your Nock payable to Ebb. fce (forgo 01 b,teit CPCCk twe irdcononue low on row-needy Invoice Account Amount Number Number Due Remittance Advice Your payment is due by Nov 16.2004 7-824-94495 1144-2081.6 USD $ 39.57 114420817824944958400000395783 JEFFREY E EPSTEIN 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00220514  Invoice Number: 7-824.94495 Invoice Date: Nov 01. 2004 Account Number: 1144, 2081.6 Page: 2 o14 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 FIO. Fedtz Federal Express Please Indicate change in address for the account 0 listed below: ❑ Physical Address ❑ Billing Address ❑ Mailing Address Account Number: 114440814 Name: Address: Apl.: Suite: City: Stste Zp Phone: rex: Aullaariring Signature: EFTA00220515  Invoice Number: 7-824.94495 Invoice Date: Nov 01. 200,1 Account Number: 1144, 2081.6 Page: 3 of 4 FedEx Express Shipment Summary by Payor Type Rebill Recipient Number of Shipments Transportation Charges 30.00 Base Discount -3.00 Special Handling Charges 12.57 TOTAL US0 $ 39.57 Number of Shipments Total Charges USD S 39.57 TOTAL SHIPMENTS 1 TOTAL CHARGES USD $ 39.57 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00220516  Invoice Number: 7-824-94495 Invace Date: Nov 01. 2004 Account Number: 1144.2081.6 Page: 4 of 4 FedEx Express Shipment Detail By Payor Type (MAIO Picked up: Oct 07.2004 Payor: Recipient Reference: NO REFERENCE INFORMATION This charge was initially bled to a drerent payee who has requested this charge be billed to your =own. Fuel Surcharge FedEx has appbed a lust surcharge ol 9.50% to this shOment. The package weight exceeds me magnum Ice the packaging type. therefore. FedEx Envelope was razed as FedEx Pali. Distance Based Pncing. Zone 6 USAB Sender Tracking ID 837574508878 ALFREDO RODRIGUEZ Service Type FedEx Pnonty Overright 358 EL BRILLO WAY JEFFREY E EPSTEIN Package Type FedEx Pak PALM BEACH FL 33480 US 457 MADISON AYE FL 4 Zone 6 NEW YORK CITY NY 10022-6843 US Packages 1 Weight 2.0 Des 0.9 kgs Transportation Charge 30.00 Delivered Oct 08.2004 0928 Discoing -3,00 Svc Area Al Courier Pi:kmCharge 0.00 Signed by A.RAMAS Fuel Smcharge 257 FedEx Use 000000000:0001574r Non-Account Billing Charge 10.00 Total Charge USD $ 39.57 Shipment Detail Subtotal .I1SD 39.57 EFTA00220517