EFTA00217659.pdf

Invoice Number: 4-286-18475 Invoice Date: Jun 24.2002 Account Number: al.. Page: 1 of 4 Pedal( Tan ID: JEFFREY EPSTEIN 457 MADISON AVE R.4 NEW YORK NY 10022-6843 Billing Account Shipping Address: Invoice Questions? JEFFREY EPSTEIN 457 MADISON AVE a 4 FedEx Account Services NEW YORK NY 10022-6843 US Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.tedex.com Invoice Summary Jun 24, 2002 FedEx Express Services Transportation Charges 27.50 Base Discount -6.60 Special Handing Charges 0.52 Total Charges LISD.S. 21.42 TOTAL THIS INVOICE._ __LSD $ 21.42 You saved $6.60 in discounts this period! 11111111I111111111IIII The Feces Ground accounts referenced in This invoice have been transferee and asagnee to. are owned by, and we payable co FedEx Express. To ensure proper cialit please reran/ this ~on with Yearperism to hdEx. Please do not staple or fold. Please make your check payable to Feat C For throat,' Stew. chock hoe adonstich rpm on mutest 5C» Invoice Account Amount Number Number Due Remittance Advice Your payment is due by Jul 09. 2002 4.286.18475 USD $ 21.42 181497794286184751100000214289 SP 01000001 97702 A I ASNGLP Inellilerell Mold elleeleektirelloollimileol JEFFREY EPSTEIN FedEx 457 MADISON AVE FL 4 P 0 9/ix 1140 NEW YORK NY 100224843 Memphis TN 38101 140 EFTA00217659  Invoice Number: 4-286-18475 Invoice Date: Jun 24.2002 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: Auk Sate: City: Zp Placate; ( Authorizing Signature: EFTA00217660  Invoice Number: 4-286-18475 Invoice Date: Jun 24.2002 Account Number: Page: Sofa FedEx Express Payment Type Summary Original Recipient Number of Airbills 1 Transportation Charges 27.50 Base Discount -6.60 Special Handling Charges 0.52 TOTAL USD S 21.42 Number of Airbills 1 Total Charges USD S 21.42 TOTAL AIRSILLS 1 TOTAL CHARGES USD S 21.42 11111111I11111111111II I EFTA00217661  Invoice Number: 4-286-18475 Invoice Date: Jun 24.2002 Account Number: Page: 0 of 4 FedEx Express Payment Type Detail (Original) Dropped off: Jun 08. 2002 Payor: Recipient Reference: RTS 790444925360 Fedex Miami Use: 09956618441I570k Fuel Surcharge FedEx nas applied a fuel surcharge of 2.50% to this shipment. Distance Based Pricing. Zone 6 Tracking ID 606934738850 Sender Recktient Service Type FedEx Priority CrceingN SERVICE AGENT JEFFREY E EPSTEIN Package Type Customer Packagng FOXLNAAOPS JEFFREY EPSTEN Zone 6 457 MADISON AVE FL 4 Pieces NEW YORK NY 100224843 US Weight 2.0 ts. 0.9 kgs Delivered Jun 10.2002 10.15 Transportation Charge 27.50 Service Discount -640 Area Cede Al Fuel Stachtvitv 0.52 Signed by S.GR1FFIS Bundle ID 000 Total Transportation Charges USD $ 21.42 Payment Type Detail Subtotal . _USD $ 21.42 EFTA00217662