EFTA00292245.pdf

Fecrx Invoice Number \ 5-013-41464 Invoice Date Apr 27, 2015 Account Number \ 1144-2081-6 Page 1 of 4 FedEx Tax ID: 71-0427007 Billing Address: JEFFREY E EPSTEIN Invoice Questions? Contact FedEx Revenue Services 9 E 71ST ST Phone: (8001622-1147 NEW YORK NY 10021-4102 M-F 7 AMto 8 PM CST Sa 7 AM to 6 PM CST Fax: (8001548-3020 Internet: www.fedex.com Invoice Summary Apr 27, 2015 FedEx_Express Services Transportation Charges 163.40 Base Discount -32.68 Special Handling Charges 12.57 Total Charges USD $143.29 FedEx Other Charges Merchandise Sales 12.49 Sales Tax 1.11 Total Charges USD $13.60 TOTAL THIS INVOICE USD $156.89 You saved $32.68 in discounts this period! Other discounts may apply. Detailed descriptions of surcharges can be located at fedex.com To ensure paper cralk please nature this [mice With tIthr porenr FedEx. Please 63 net stalls or fold. Please make check pyiabe to Foca Invoice Number \ Account Number \ Amount Due \ CI For cfunge of actress, check here and correlate turn on rears° side. 5-013-41464 1144-2081-6 USD $156.89 Remittance Advice Your payment is due by May 12, 2015 1 1 4 420 81 5 01 3 4 1 4 6 4 3 0 0 0 0 0 1 5 6 8 9 3 8 JEFFREY E EPSTEIN FedEx 9 E 71ST ST NEW YORK NY 10021.4102 P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00292245 Fed Invoice Number \ 5-013-41464 Invoice Date Apr 27, 2015 Account Number \ 1144-2081-6 Page 2 of 4 Adjustment Request Fax to (800) 548-3020 Use this form to fax requests for adjustments due to the reasons indicated below. Requests for adjustments due to other reasons, including service failures, should be submitted by going to www.fedex.com or calling 800.622.1147. Please use multiple forms for additional requests. Please complete all fields in black ink. L±J/Li_l Phone L_L_LJ -L_L_LJ -I I I I I Fax # L_L_LJ - E-mail Address DYes, I want to update account contact with the above information. Tracking Number Bi I to Account $ Amount I I I I I I I I I I I I I I I I I 1 1 1 1 1 1 1 1 I LLJ 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 L_LJ I I I I I I I I I I I I I I I I I 1 1 1 1 1 1 I I I I 1 1 L_LJ I I I I I I I I I I I I I I I I I 1 1 1 1 1 1 I I I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 I I I 1 1 1 1 1 1 1 1 1 1 1 1 LJ_J ADR - Address Correction INW -Incorrect Weight OVS - Oversize Surcharge For all Service failures or other o DVC - Declared Value INS - Incorrect Service RSU - Residential Delivery surcharges please use our web d IAN - Invalid Acct # OCF - Grd Pick-up Fee PND - Pwrshp Not Delivered site www.fedex.com or call OCS - Exp Pick-up Fee SDR - Saturday Delivery (800) 622-1197 Rerate information only (round to nearest inch) Tracking Number Code $ Amount LBS 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 U__LJLLLJ x L_L_U x L_L_LJ I I I I I I I I I I I I I I I I I I I I I I I I I I L_LJ L_L_ULLUxL_L_UxL_L_LJ I I I 1 1 1 1 1 L_L_LJUUxL_LJ__1xL_LLJ I 1 I I I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 ILLJ LLLJLLLJ x L_L_U x L_L_LJ I I I I I I I I I I I I I I I I I I I I I I I I I I L_LJ LL II LUxL_L_UxL_LLJ Check all that apply Effective Date I I ❑Shipping Address (Physical Address) O Billing Address Only ❑ Billing Same As Shipping Address Company 1 1 1 1 1 1 1 1 1 1 1 1 1 Company I I 1 I 1 I 1 1 1 1 1 1 1 1 1 Address I I 1 I I I I I I I 1 1 1 Address 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Address I I I I I I I 1 1 Address I I 1 1 1 1 1 1 1 1 1 I Dept I I I I I I I 1 Dept 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Floor I I I I I I A t/S ite* 1 1 Floor I I I Apt/suit 1 City 1 1 City 1 1 1 1 1 1 I I I I I I I I State L_LJ Zip Code I I I I 1 1 1 State L_LJ Zip Code I I Phone LiLJ - L_L_LJ Phone L_L_1_J -I__L_LJ - I I Fax # LJ__LJ -LLLJ Fax # LJ__LJ -L_LJ_J - I I EFTA00292246  Invoice Number \ Invoice Date Account Number \ Page 5-013-41464 1144-2081-6 3 of 4 Apr 27, 2015 FedEx Express Shipment Summary By Payor Type FedEx Express Shipments (Original) Rated Special Weight Transportation Handling Ret Chg/Tax Shipments lbs Charges Charges Credits/Other Discounts Total Charges 33 1 :63 ci 12.5! • 32.33 113 2'i 2 38.0 5163.40 512.57 -532.68 5143.29 FedEx Other Charges Summary Number of Date Items Charges Sales Ttisc- -1Charges Merchandise Sales 04122 12.49 1.11 13.60 Merchandise Sales Subtotal $13.60 Total This Invoice USD $156.89 EFTA00292247 FedEx Invoice Number \ 5-013-41464 Invoice Date Apr 27, 2015 Account Number \ 1144-2081-6 Page 40f4 FedEx Express Shipment Detail By Payor Type (Original) Fuel Surcharge Fed Ex has applied a fuel surcharge of 3.50% to this shipment. Distance Based Pricing, Zone 4 Package sent from: 33461 zip code FedEx has audited this shipment for correct packages, weight, and service. Any changes made are reflected in the invoice amount. We calculated your charges based on a dimensional weight of 4.0 lbs, ixt x 9', using a dimensional factor of 166. Automation USAB Slut Recipient Tracking ID 805470200761 L MORRISON JOHN BUTLER Service Type FedEx Priority Overnight JEFFREY E EPSTEIN STAMBAUGH AVIATION Package Type Customer Packaging 9 E 71ST ST 1000 JETPORT RD Zone 04 NEW YORK NY 10021.4102 US BRUNSWICK GA 31525 US Packages 1 Actual Weight 3.0 lbs, 1.4 kgs Rated Weight 4.0 lbs, 1.8 kgs Transportation Charge 61.20 Delivered Apr 20, 201509:37 Discount •12.24 Svc Area A4 Direct Signature 4.00 Signed by G.DEAN Fuel Surcharge 1.71 FedEx Use 010794747/0001530J_ Total Charge USD $4.67 Dropped off. Apr 22. 2015 st. Ref.: NO REFERENCE INFORMATION Ref.AI Payor. Shipper .113: Fuel Surcharge Fed Ex has applied a fuel surcharge of 3.50% to this shipment. Distance Based Pricing, Zone 3 FedEx has audited this shipment for correct packages, weight, and service. Any changes made ere reflected in the invoke amount. We calculated your charges based on a dimensional weight of 34.0 lbs, 24' x x 13; using a dimensional factor of 166. Automation USAB Suitt Recipient Tracking ID 865310396210 JEFFREY E EPSTEIN KATHY RUEMMER Service Type FedEx Priority Overnight 9 E 71ST ST LATHAM WATKINS LLP Package Type Customer Packaging NEW YORK NY 10021.4102 US 555 11TH ST NW Zone 03 WASHINGTON OC 20004 US Packages 1 Actual Weight 8.0 lbs, 3.6 kgs Rated Weight 34.0 lbs, 15.4 kgs Transportation Charge 102.20 Delivered Apr 23, 201509:14 Direct Signature 4.00 Svc Area Al Discount -20.44 Signed by A.JOHNSON Fuel Surcharge 2.85 FedEx Use 01129303410001508C Total Charge USD $88.62 Shipper Subtotal USD S143.29 Total FedEx Express USD S143.29 FedEx Other Charges Detail Purchaser: 2626551 Reecriotioe Quanta JimPrice Total Chaum Purchase Location: Standard- Large, 23x17x12 12.49 12.49 1200 THIRD AVE Sales Tax 1.11 NEW YORIC, NY 10021 Total USD 13.60 Merchandise Sales Subtotal USD 13.60 Total Other Charges USD 13.60 EFTA00292248