EFTA00219518.pdf

Invoice Number: 5-807-46151 Invoice Date: May2 2001 Account Number: Page: 1 of 4 FedEx Tax ID: JEFFREY EPSTEIN Billing Account Shipping Address: Invoice Questions? JEFFREY EPSTEIN ERIC GANY FedEx Account Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fedex.com Invoice Summary May 28, 2001 FedEx Express Services Important Service Message: Beginning Apnl 16. 2001. an Additional Handling surcharge Transportation Charges 17.25 will apply to certain domestic shipments that require Base Discount -4.83 special handling due to the size and packaging of the Special Handing Charges 0.50 shipment. A Delivery Area Surcharge will apply to packages sent to certain ZIP codes in the FedEx PM and RM Delivery Total Charges USD.S. 12.92 Areas. and it via also be effective Apri 16. 2001. Please see your Account Representative for more details or request TOTAL THIS INVOICE.- _._USD 12.92 a copy of the FedEx Service Guide. Volume 2 Feb. 2001 Rate Addendum. You saved $4.83 in discounts this period! FedEx News! Effective April I. 2001. we are changing our policy for requesting invoice adjustments. Requests for iwoice 11111111I11111111111II I adjustments for service failure must be submitted within 15 days of the invoice date for invoiced shipments. For shipments paid for by cash. check, money order or creckl card, requests for invoice adjustments for service failure must be submitted with., 15 days of the ship date. Requests for invoice adjustments for reasons other than service failure must be made in writing within 60 days of the invoice date for invoiced shipments and 60 days from the ship date for shipments paid for by cash, check, money order or credit card. To ensure proper ctodk rano MUM this Onion a*h YourPOTIOI/If to hdfx. Mosso do not stet* at fold. Fc (range el aspen, cocoa Me rd oriole, Icon on went* or* Invoice Account Amount Number Number Due Remittance Advice Your payment is due by Jun 12. 2001 5.807.46151 USD 612.92 181497795807461511600000129228 SP 01000001 97702A t ASNGLP imiiiimii Medd JEFFREY EPSTEIN FedEx P.O. Box 1140 Memphis TN 38101.1140 EFTA00219518  Invoice Number: 5-807-46151 Invoice Date: May 28.2001 Account Number: Page: 2 old Fecitz Federal Express Please Indicate change in address for the account a fisted below: E Physical Address E Billing Address E Mailing Address Amount Number: Name: Address: Apt it City: Stain Zp Prone: Aulberiring Signature: EFTA00219519  Invoice Number: 5-807-46151 Invoice Date: May 28.2001 Account Number: Page: 3 of 4 FedEx Express Payment Type Summary Original Recipient Number of Airbills 1 Transportation Charges 17.25 Base Discount 4.83 Special Handling Charges 0.50 TOTAL USDS 12.92 Number of Airbills 1 Total Charges USDS 12.92 TOTAL AIRSILLS 1 TOTAL CHARGES USDS 12.92 11111111I11111111111II I EFTA00219520  Invoice Number: 5-807-46151 Invoice Date: May 28.2001 Account Number: Page: 4 of4 redEX Express Payment Type Detail (Original) Dropped off: May 04, 2001 Payor: Recipient Reference: RTS AB 825749813534 Feciax Internal Use: 03305III7a0X0252rj_ Fuel Surcharge FedEA must apt* a tempi:eery fuel surcharge to reelect cwrent rrouket condilions as they relaleloluel oasts. Distance Based Pncing. Region 8 Tracking ID 478059077733 Sender Pedoient Service Type FedEx Peoety CnerrigN FEDERAL EXPRESS HELEN KIM Package Type FedEx Envelope FOXSMOA STATION JEFFRY E EPSTEIN Zone 8 Pieces 1 Weida 0 Delivered May 07. 200109:08 Transportation Charge 17.25 Servbe Discount -4.83 Area Code Al Fuel Sim:barge 0.50 Signed by W.00Ulte Bundle ID 000 Total Charge USD S 12.92 Payment Type Detail Subtotal . _USD S 12.92 EFTA00219521