EFTA00219692.pdf

Invoice Number: Invoice Date: Sep 07. 2001 Account Number: Page: 1 of 4 redEx Tax ID: 71-04270137 JEFFREY EPSTEIN 457 MADISON AVE FL 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 Sep 07, 2001 FedEx Express Services FedEx News! FedEx is changing the process for requesting itvoice Transportation Charges 68.00 adjustments due to service falure or no Proof of DeWery. Base Discount -2.04 Effective August 11. 2001. you must submit all requests for Special Handing Charges 2.60 invoice adjustments under the Money-back Guarantee through the invoice adjustment feature on fedex.com or the automated Total Charges 68.60 invoice adjustment system at 800-622-1147. In addition. you may register for FedEx Invoice OnLine to receive and pay for TOTAL THIS INVOICE.- _._USD $ 68.60 your invoices as well as request itvoice adjustments. The new process applies to FedEx Express and FedEx Ground You saved $2.04 in discounts this period! invoice adjustment requests under the Money-back Guarantee. For details on the terms of the Money-back Guarantee. please see the FedEx Service Guide. 11111111I11111111111II I To ensure proper ctodk please return this Onion a*h yourPOTIOI/If to hdfx. floss, do not stet* or fold. ri Foe rronge alnepeox, thmkMl rdcoivlett. on on Nov", ids Invoice Account Amount Number Number Due Remittance Advice Your payment is due by Sep 22. 2001 USD $ 68.60 181497795901970391600000686010 SP 01000001 97702 A 1ASNGLP 1.1..1.1 JEFFREY EPSTEIN FedEx 457 MADISON AVE FL 4 P.O. Box 1140 NEW YORK NY 10022-6843 Memphis TN 38101.1140 EFTA00219692  Invoice Number: Invoice Date: Sep 07.2001 Account Number: Page: 2 of 4 Fedta Federal Express Please Indicate change in address for the account a fisted below: E Physical Address E Billing Address E Mailing Address Account Number: Name: Address: City: Lc) i I Authorizing Signature: EFTA00219693  Invoice Number: - Invoice Dale: Sep 07, 2001 Account Number: Page: 3 of 4 FedEx Express Payment Type Summary Original Shipper Number of Air Waybills Transportation Charges 68A0 Base Discount -2.04 Special Handling Charges 2.64 TOTAL USDS 68.60 Number of Air Waybills 1 Total Charges USDS 68.60 TOTAL AIR WAYBILLS 1 TOTAL CHARGES USD S 68.60 11111111I11111111111II I EFTA00219694  Invoice Number: - Invoice Dale: Sep 07, 2001 Account Number: Page: 4 of 4 FedEx Express Payment Type Detail (Original) Dropped oft: Aug 30. 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION Fees. Hord uw 50625001: Fuel Surcharge FedEx must apish/ a temporary kid surcharge to reflect cdrent market condilions as they relate to fuel costs. Discomt applied is the greater of volume discount or &opal? dscount. No addticoal discount applies. Tracking ID Sender Recipient Service Type FedEx kill Priority JEFFREY EPSTEIN G. MAXWELL Package Type Customer Packagng 457 MADISON AVE FL 4 CO AMERICAN YACTA HARBOR Zone I NEW YORK NY 100224643 US 6100 RED HOCK. QUARTERS ta DripDeo. FLUSTT ST. THOMAS 00802 VI Pieces Weight 5.0 lbs. 2.3 kgs Transportation Charge 68.00 Delivered Aug 31. 2001 16:53 Discount -2.04 Signed by B.RODRICK Fuel Sirchatur 2.64 Dec. Value USD 50.00 Total Transportation Charges USD S 68.60 Customs Entry Dale Aug 31.2001 Payment Type Detail Subtotal . _USD S 68.60 EFTA00219695