EFTA00217675.pdf

Invoice Number: - Invoice Date: Jul 01. 2002 Account Number: Page: 1 of 5 redEs Tax ID: 71-0427007 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: vnvw.fetlex.com Invoice Summary Jul 01, 2002 FedEx Express Services Transponation Charges 185.38 Base Discounl -5.58 Special Handing Charges 4.49 Total Charges L1SD.8.. 184.31 TOTAL THIS INVOICE.- __LSD $ 184.31 You saved $5.56 in discounts this period! 11111111I111111111IIIII The redEx Ground accounts referenced in This invoice have been transferred and asagned to. are owned by. and we payable to FedEx Express. To ensure proper cialit please return this ~en with Yourparnem to hdEs. Please do not staple ot fold. Please make your check payable to Feat C Fix cone or anew. Pockape ad co-rods loon on redeye 5C» Invoice Account Amount Number Number Due Remittance Advice Your payment is due by Jul 16. 2002 USD S 184.31 114420814298289002700001843170 SP 01000001 97702 Al ASNGLP 1111111111111 11111111 eilulululuiludiimiluri JEFFREY E EPSTEIN FedEx 457 MADISON AVE P.O. Sox 1140 NEW YORK NY 10022-6843 7.femoes TN 38101 140 EFTA00217675  Invoice Number: Invoice Date: Ail 01. 2002 Account Number: Page: 2cif 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 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 a listed below E Physical Address ❑ Billing Address ❑ Mailing Address Account Number: Name: Address: Ain.: Suite: City: Zp Phone ( Autheriring Signature: EFTA00217676  Invoice Number: - Invoice Date: Jul 01. 2002 Account Number: Page: 3 SS FedEx Express Payment Type Summary Original Shipper Number of Air Waybills 3 Transportation Charges 147.78 Base Discount 4.43 Special Handling Charges 3.58 TOTAL USD S 146.93 Number of Air Waybills 3 Total Charges USD 146.93 Third Party Number of Air Waybills 1 Transportation Charges 37.60 Base Discount -1.13 Special Handling Charges 0.91 TOTAL USD 6 37.38 1111111111111111111111111 Number of Air Waybills 1 Total Charges USD$ 37.38 TOTAL AIR WAYBILLS 4 TOTAL CHARGES USD 184.31 EFTA00217677  Invoice Number: - Invoice Date: Jul 01. 2002 Account Number: Page: 4 of FedEx Express Payment Type Detail (Original) Picked up: Jun 14. 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Foto, imornar wow= / Fuel Surcharge - FedEx has applied a luel surcharge ol 2.50% to this shpmenl. FecEx has audded Mis aieoill Ice owed peces. weight. and service. Any changes made are reflected n the invoice arnosnl. Tracking ID Sender Resilient Service Type FedEx MO Economy JEANNIE BRINNAN Package Type Customer Packaging JEFFREY E EPSTEIN 6100 RED HOCK OUARFOR Zone I 457 MADISON AVE SUITE B-3 OrigJDest. ABOSTT NEW YORK NY 100224843 US ST.THOMAS VI Pieces 1 Weight 0.4 las. 02 kgs Transportation Charge 37.50 Delivered Jun 17.2002 1522 Discount -1.13 Signed by W.WALLACE Fuel Swcharge 0.91 Total Transportation Charges USD $ 37.38 Customs Entry Dale Jun 15.2002 Picked up: Jun 24.2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FedEx Ismer Lbw X83/541101/_/ Fuel Surcharge - FedEx has applied a luel surcharge ol 2.50% to this shjxnent FeclEx has audded Mis Meant Ice owed pieces. weight. and service. Any changes made we reflected n the invoice arnoint Tracking ID Sender Reciciem Service Type FedEx bill Economy ERIC GANY MARIE-JOSEPH EXPERTON Package Type Customer Packaging JEFFREY E EPSTEIN im BERLIOZ & CO. Zone 0 457 MADISON AVENUE OrigJDest. JR890IO 4TH FLOOR Pieces 1 NEW YORK NV 10022 US Weight 0.5 las. 02 kgs Delivered Jun 27. 2002 1023 Transportation Charge 38.45 Signed by M.RECCHIA Discount -1.15 Fuel Swelter°. 0.93 Customs Entry Dale Jun 25.2002 Total Transportation Charges USD $ 38.23 Picked up: Jun 27, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FedEx Infornal Vac )O2Sti00I/ f. Fuel Surcharge - FedEx has applied a luel surcharge ol 2.50% to this shorneni. FedEx has audfled this aireiii lot correct pieces. weight and service. Any changes made are reflected n the invoice amount. Tracking ID RecitieM Service Type FedEx bill Priority NO JEANNE Package Type FedEx Pak JEFFREY E. EPSTEIN FINANCIAL TRUST COMPANY Zone I 457 MADISON AVENUE 6100 RED HOCK OUARTER OrigJDest. JRBSTT 4TH FLOOR SUITE B-3 Pieces 1 NEW YORK NY 10022 US ST. THOMAS 00802 VI Weight 4.5 lbs. 2.1 kgs Delivered Jun 25. 2032 1526 Transportation Charge 71.73 Signed by W.WALLACE Discount -2.15 Fuel Surcharge 1.74 Customs Total Transportation Charges USD $ 71.32 Entry Dale Jun 28. 2002 Payment Type Detail Subtotal . _USD $ 146.93 EFTA00217678  Invoice Number: Invoice Date: Jul 01. 2002 Account Number: Page: 5 of S FedEx Express Payment Type Detail (Original) Picked up: Jun 12. 2002 Payor: Third Party Reference: NO REFERENCE INFORMATION road.* imomai uso: G21624101/J_ Fuel Surcharge FedEx has applied a luel surcharge of 250% lo this shpmenl. FecEx has audded Mis aieoill Ice collect peces. weighl. and service. Any changes made are reacted n the invoice amosnl. AIM Trading ID Recipient Service Type FedEx Ind Economy JEANINE BRAUMAN Package Type Cuslomer Packaging ZORRO 8100 RED NOBLE OUAFAER Zone BYE B3 OrigJDesi. SAFETT ST THOMAS 00802 VI Pieces 1 Weighl 0.5 me. 02 kgs Transportation Charge 37.110 Delivered Jun 13.2002 1528 Discounl -1.13 Signed by C.RELK Fuel Swchwor 0.91 Total Transportation Charges USD S 37.38 Customs Entry Dale Jun 13.2002 Payment Type Detail Subtotal . _USD $ 37.38 11111111I11111111111II I EFTA00217679