EFTA00216822.pdf

Invoice Number: 1-839-54068 Invoice Date: Jun 21.2004 Account Number: Page: 4 FedEx Tax ID JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone. :800: 622.1147 M.F 7.6 (ESTI Fax: (800) 548-3020 Internet: www.tedex.com Invoice Summary Jun 21, 2004 FedEx Express Services Transponation Charges 30.00 Base Discount -0.90 Special Handing Charges 1.75 Total Charges 30.85 TOTAL THIS INVOICE.- _._USD $ 30.85 You saved $0.90 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FotEx Ground accounts retetenced in This invoice have been transferred and 1S9gried lo. are owned by. and we payade to FedEx Express. To ensure proper croli. cows, woo On Rorke vigh yaw nowneni to Fooft. Please do not slant& or lob. %nano realm your Nock payable to FedEx. O Foe Wing° of oddest dockowe irdcontafte loon on rownte she Invoice Account Amount Number Number Due Remittance Advice Your payment is due by Jul 06. 2004 1.839.54068 USD 530.85 181497791839540687300000308581 SP 01000001 97702 A 1ASNGLP 1...11.1.1.01.1.1.1.11...I...I.I..I.II ILO JEFFREY EPSTEIN FedEx 457 MADISON AVE FL 4 P.O. Box 371461 NEW YORK NY 10022-6843 Pittsburgh PA 15250-7461 EFTA00216822  Invoice Number: 1-839-54068 Invoice Date: Jun 21.2004 Account Number: Page: 2 of4 Adjustment Request FAX TO (800) 548-3020 Tracking No.:Airbill No. Reason Code Explanation AFFORE 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 PRO 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 Part'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 I or 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 e listed below E Physical Address ❑ Billing Address ❑ Mailing Address Account Number: Name; Address: Ask Suite: City: Zp Phone: ( Authorizing Signature: EFTA00216823  Invoice Number: 1-839-54068 Invoice Date: Jun 21.2004 Account Number: Page: 3 of4 FedEx Express Shipment Summary by Payor Type Original Shipper Number of Shipments Transportation Charges 30.00 Base Discount -0.90 Special Handling Charges 1.75 TOTAL USD 30.85 Number of Shipments 1 Total Charges USD$ 30.85 TOTAL SHIPMENTS TOTAL CHARGES USD$ 30.85 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00216824  Invoice Number: 1-839-54068 Invace Date: Jun 21. 2004 Account Number: Page: 4 of 4 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Jun 10.2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a fuel surcharge of 8.00% to This shpmenl. Tracking ID 845654541948 Sender Roc.pent Seivice Type FedEx kill Priarily DARIEN INDYKE MARIE JOSEPH EXPERTON Package Type FedEx Envelope JEFFREY EPSTEIN CABINET EXPERTON Zone 0 457 MADISON AYE FL 4 Orig./Desk maxi,* NEW YORK NY 100224843 US Packages 1 0.5 Ds Transportalion Charge 30.00 Delivered Jun 14. 2004 1022 Fuel Surcharge 1.75 Signed by .SCHIMMEL Oiscounl -0.90 Total Transportation Charges USD S 30.85 Customs Entry Dale Jun11. 2004 FedEx Use G2177AJS010/ Shipment Detail Subtotal _USD S 30.85 EFTA00216825