EFTA00217358.pdf

Invoice Number: 4-110-51554 Invace Date: Feb 04. 2002 Account Number: Page: 1 of 4 redEx Tax ID: 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 Feb 04, 2002 FedEx Express Services Transponation Charges 444.67 Base Discount -13.34 Special Handing Charges 4.32 Total Charges 435.65 TOTAL THIS INVOICE._ _._11SDS 435.65 You saved $13.34 in discounts this period! 11111111I11111111111II I To ensure proper ctodk please return this Onion •tie yourPOTIOI/If to hdfx. Mosso do not stet* at fold. Foe (tong,. 0 all.evl thmkMl a-cl lo•n on weer., Ids Invoice Account Amount Number Number Due Remittance Advice Your payment is due by Feb 19.2002 4.110-51554 USD S435.65 114420814110515543300004356510 SP 01000001 97702 A 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 EFTA00217358  Invoice Number: 4-110-51554 Invoice Date: Feb 04.2002 Account Number: Page: 2 of4 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 'limber 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 ler the account a listed below E Physical Address ❑ Billing Address ❑ Mailing Address Account Number: Name: Address: Apl.: Suite: City: Zp Phone ( Authorizing Signatuie: EFTA00217359  Invoice Number: 4-110-51554 Invoice Date: F 4 2Qt12 Account Number: Page: 3 of 4 FedEx Express Payment Type Summary Original Shipper Number of Air Waybills 2 Transportation Charges 115.01 Base Discount 4.45 Special Handling Charges 1.12 TOTAL USD $ 112.68 Number of Air Waybills 2 Total Charges USDS 112.68 Recipient Number of Air Waybills 1 Transportation Charges 32926 Base Discount 429 Special Handling Charges 3.20 TOTAL USD $ 322.97 1111111111111111111111111 Number of Air Waybills 1 Total Charges USDS 322.97 TOTAL AIR WAYBILLS 3 TOTAL CHARGES USDS 435.65 EFTA00217360  Invoice Number: 4-110-51554 Invoice Date: Feb 04.2002 Account Number: Page: 4 of 4 FedEx Express Payment Type Detail (Original) Picked up: Jan 28. 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FoeEs Internal Use- 990320011 Fuel Surcharge FedEA has applied a luel surcharge ol 1.00% to this shpmenl. Reefs has audfled this alibi" lot collect pieces. weight. and service. Any changes made are reflected n the invoice anthill. Tracking ID 826585042825 Sender Recision Service Type FedEx kill Priority ERIC GARY JEANNE Package Type FedEx Pak JEFFREY E EPSTEIN LSV LW Zone 457 MADISON AVE OrigdDest. JRBSTT NEW YORK NY 100224843 US MOM Pieces 1 Weight 1.5 lbs. 0.7 kgs Transportation Charge 38.00 Delivered Jan 29.2002 17A3 Discount -1.14 Signed by J.SHUBERT Fuel Strollers* 0.37 Total Transportation Charges USD $ 37.23 Customs Entry Dale Jan 29. 2002 Picked up: Feb 01. 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FedEx mecum the: X05030010 Fuel Surcharge • FedEA has applied a heel surcharge ol 1.00% to Wits shpmenl. Tracking ID 791788815877 Sender Recipient Service Type FedEx kill Pristily HELEN ICSA JEANNE Package Type Customer Packagng JEFFREY E. EPSTEIN FtrANCIAL TRUST COMPANY Zone I 457 MADISON AVENUE OsigrDest. amerr 4TH FLOOR Pieces 1 NEW YORK NY 10022 US IIMIll Weigle 6.0 Ds. 2.7 Jigs Delivered Feb 04, 200214:58 Transportation Charge 77.01 Signed by W.BLYDEN Discount -231 Fuel Surcharge 0.75 Customs Entry Dale Feb 02.2002 Total Transportation Charges USD $ 75.45 Payment Type Detail Subtotal . _USD $ 112.68 Picked up: Jan 31. 2002 Payor: Recipient Reference: NO REFERENCE INFORMATION FcdEs ham& Use: 06740.001/J_ Fuel Surcharge FedEx has applied a heel surcharge ol 1.00% to this shpment. Tracking ID 8240834354385 Sender Reckdent Service Type FedEx MO Priority LARRYJENSEN TNA COOK Package Type Customer Packagng CESCO LSJ LLC Zone I 2000E OVERLAND RD OrigrDest. B0115TT MERIDIAN ID 836424810 US Pieces 1 Vreighl 63.0 lbs. 28.6 Jigs Delivered Feb 01. 2002 17:31 Transportation Charge 329.88 Signed by J.SHUBERT Discount 4019 Fuel Stich:me, 3.20 Customs Total Transportation Charges USD $ 322.97 Entry Dale Feb 01. 2002 Payment Type Detail Subtotal . _USD $ 322.97 EFTA00217361