EFTA00216930.pdf

Invoice Number: Invoice Date: Jul 26.2004 Account Number: Page: 1 of 6 reclEx Tao ID: JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone. /iI00[ 622.11471.6F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fedex.com Invoice Summary Jul 26, 2004 FedEx Express Services Transponation Charges 313.27 Base Discount -9.41 Special Handing Charges 22.80 Total Charges 326.66 TOTAL THIS INVOICE.- _._USD $ 32&66 You saved $9.41 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FentEx Ground accounts referenced in this invoice have been 'mastered and &sniped lo. are owned by. and we payable to FedEx Express. To ensure primer cm*. Ono, ;alum dm Rorke vigh yaw per/m.0110 Forks Please do not Manton/ lob. Roane realm your Nock payable to Ebb. 0 For thing° of Stott check here ledcondor loon on mews* Invoice Account Amount Number Number Due Remittance Advice Your payment is due by Aug 10. 2004 USD S 326.66 SP 01 000001 97702 A 1ASNGLP JEFFREY E EPSTEIN 457 MADISON AVE FL 4 Il..I.II NEW YORK NY 10022-6843 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00216930  Invoice Number: Invoice Date: Jul 26.2000 Account Number: Page: 2 of 6 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 Thid 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 1-800-622-1107. 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 ❑ Malting Address Account Number: Name: Address: Apt. r Suite: City: Zp Phone ( Authorizing Sgnatute: EFTA00216931  Invoice Number: - Invoice Date: Jul 26.2004 Account Number: Page: 3 of 6 FedEx Express Shipment Summary by Payor Type Original Shipper Number of Shipments Transportation Charges 273.02 Base Discount -8.20 Special Handling Charges 19.87 TOTAL USD S 284.69 Number of Shipments 4 Total Charges USD 284.69 Third Party Number of Shipments 1 Transportation Charges 40.25 Base Discount -1.21 Special Handling Charges 2.93 TOTAL USD$ 41.97 1111111111111111111111111 Number of Shipments 1 Total Charges USD$ 41.97 TOTAL SHIPMENTS 5 TOTAL CHARGES USD 326.66 EFTA00216932  Invoice Number: - Invoice Date: Jul 26.2000 Account Number: Page: 0 of 6 FedEx Express Shipment Detail By Payor Type (Original) Dropped off: Jul 19. 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a luel surcharge ol 7.50% lo This shpmenl. Discowt applied is the grealer of volume discounl or Popoff discount. No eddhonai discounl applies. Tracking ID Sender Reektient Service Type FedEx MO Priorly G WWWELL JEFFREY EPSTEN Package Type FedEx Box JEFFREY E EPSTEIN FTC Zone 1 457 MADISON AVE FL 4 8100 RED HOCK Orig./Desk FOK/STT NEW YORK NY 100224843 US OUARTERS B 3 Packages I ST THOMAS 00802 VI Weigh 7.0 IN Delivered Jul 20. 2004 15:57 Transportation Charge 85.89 Signed by A.RCUDUSZES Fuel St:charge 825 Discount -258 Customs Total Transportation Charges USDS 89.56 Enlry Dale Jul 20. 2004 FedEx Use G9920GS010:_ Picked up: Jul 19. 2004 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a luel surcharge ol 7.50% lo This shpmeol. FedEx has thudded Obis alibi" lor cooed pores. weighl. and service. Any changes made we reflected io the invoice arnowil. Traddng ID Sender Redolent Service Type FedEx loll Priorily JEFFREY EPSTEN Package Type FedEx Envelope JEFFREY E. EPSTEIN 6100 RED NOOK QUARTER Zone l 457 MADISON AVENUE SUITE B-3 ongroea. JRBSTr 4TH FLOOR ST. THOMAS 00802 VI Packages 1 NEW YORK NY 10022 US Weigh 2.3 Ds Delivered Jul 21. 2004 1520 Transportalion Charge 59.90 Signed by A.RODUZUES Fuel Surcharge 4.38 Oiscounl -1.80 Customs Enlry Dale Jul 20. 2004 Total Transportation Charges USD $ 62.46 FedEx Use X9600US01O' EFTA00216933  Invoice Number: Invoice Date: Jul 26.2000 Account Number: Page: Sof 6 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Jul 20. 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a luel surcharge ol 7.50% to Ihis shOnent FedEx has added mis eyeliner correct peces. weighl. and service. Any changes made are reflected in the invoice arnotnl. Tracking ID Sender seeeicient Service Type FedEx kill Priarily JEFFREY EPSTEM Package Type FedEx Box JEFFREY E. EPSTEIN 6100 RED HOCK QUARTER Zone I 457 MADISON AVENUE SUITE 03 OrigrDest. JR&STT 4TH FLOOR ST. THOMAS 00802 VI Packages 1 NEW YORK NY 10022 US Wetted 3.0 Ds Delivered Jul21. 2004 1520 Transpcnalion Charge 59.90 Signed by A.RODUZUES Fuel St/charge 4.36 Discounl •180 Customs Total Transportation Charges USD S 62.46 Entry Dare Jul21. 2004 FedEx Use X1461MS0114'_ Picked up: Jul 20.2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a luel surcharge ol 7.50% to This shOrnent FedEx has audeed mis airbilllor eared peces. weighl. and service. Any changes made we reflected in the invoice amoral. Tracking ID Semler Recicient Service Type FedEx kill Priarily JEFFREY EPSTEM Package Type FedEx Box JEFFREY E. EPSTEIN 6100 RED HOCK QUARTER Zone I 457 MADISON AVENUE SUITE B4 OrigrDest. JR&STr 4TH FLOOR ST. THOMAS 00802 VI r_ Packages 1 NEW YORK NY 10022 US a Wetted 4.0 Ds Delivered Jul21. 2004 15:20 Transpatalion Charge 67.33 Signed by A.RODUZUES Fuel St/charge 4.90 = Discounl .2 ::-.9 5 ! Customs Total Transportation Charges USD S 70.21 — Entry Dare Jul21. 2004 FedEx Use X1463US0114'_ Shipment Detail Subtotal USD S 284.69 EFTA00216934  Invoice Number: Invade Date: Jul 26. 2004 Account Number: Page: 6 el 6 FedEx Express Shipment Detail By Payor Type (Original) Dropped off: Jul 22, 2004 Payor: Third Party Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a luel surcharge of 7.50% lo this shpmenl. FeciEx has KISS this airbill Ice correct paces. weighl. and service. Any changes made are reflected in the invoice arnowil. Discown applied is the grealer of volume discounl or ckomill discount. No additional discounl applies. Tracking ID Sender Recipient Service Type FedEx MO Priority OALE Package Type FedEx Pak ZORRO RANCH FNANCIAL TRUST CO Zone 1 d9 ZORRO RANCH ROAD 6100 RED HOCK 0663:lest. SAMSTT STANELY NM 87056 US OUATA 63 Packages 1 ST THOAMS 0080213413 VI Weighl 0.7 tee Delivered Jul 23.2004 1626 Transportalion Charge 4025 Signed by L.CASEY Fuel Swcharge 293 Oiscounl -121 Customs Total Transportation Charges USD S 41.97 Entry Dale Jul 23. 2004 FedEx Use G3860US010? Shipment Detail Subtotal _USD S 41.97 EFTA00216935