EFTA00217497.pdf

Invoice Number: 4-157-81243 Invace Date: Apr 08. 2002 Account Number: Page: 1 of 5 FedEx Tax ID: JEFFREY E EPSTEIN Invoice Questions? FedEx Account Services Phone: (800) 62211471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feelex.com Invoice Summary Apr 08, 2002 FedEx Express Services Transponation Charges 390.73 Base Discount -11.72 Special Handing Charges 3.47 Total Charges 382.48 TOTAL THIS INVOICE.- _._11SD $ 382.48 You saved $11.72 in discounts this period! 11111111I11111111111II I To ensure proper ctodk plan return this Onion •*h YourPOTIOI/If to hdfx. Mosso do not stet* at fold. Ii Foe (tonge of astevl itcroMlrd convict, on on wee", Ids Invoice Account Amount Number Number Due Remittance Advice Your payment is due by Apr 23. 2002 4.157.81243 USD 8382.48 114420814157812431300003824819 SP 01000001 97702 A 1ASNGLP Imillimil Muhl FedEx P.O. Box 1140 Memphis TN 38101.1140 EFTA00217497  Invoice Number: 4-157-81243 Invoice Date: Apr 08.2002 Account Number: Page: 2 of 5 Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation {¢FORE YOU FAX REASON CODE KEY Reason Please kiclude detailed explanation for each adjustment request. Code Description DUP Duplicate Biffing 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 Thit 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 1-800-622-1147. visit our internet site at www.ledex.com or register for FIO. Fedtz Federal Express Please Indicate change In address ler the account a listed below E Physical Address ❑ Billing Address ❑ Mailing Address Account Number: Name: Address: Apl.: Suite: City: Zp Phone ( Authorizing Sgnatute: EFTA00217498  Invoice Number: 4-157-81243 Invoice Dale: Apr 08.2002 Account Number: Page: 3 of 5 FedEx Express Payment Type Summary Original Shipper Number of Air Waybills 6 Transportation Charges 390.73 Base Discount .11.72 Special Handling Charges 3.47 TOTAL USD S 382.48 Number of Air Waybills 6 Total Charges USD 8 382.48 TOTAL AIR WAYBILLS 6 TOTAL CHARGES USD $ 382.48 11111111I11111111111II I EFTA00217499  Invoice Number: 4-157-81243 Invoice Date: Apr 08.2002 Account Number: Page: 4 of 5 FedEx Express Payment Type Detail (Original) Picked up: Mar 28. 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FARA inward use: 74727mou Fuel Surcharge FedEx has applied a kid surcharge ol 0.50% to this shipment. Traddng ID 790504034851 Sender Recipient Service Type FedEx bill Pr:wily HELEN KIM GERALDINE TALAVERA Package Type FedEx Envelope JEFFREY E. EPSTEIN Zone 0 Ofig.rDest. JREVINF Pieces 1 Weight 0.5 Ds. 02 kgs Delivered Apr 02.2002 10.40 Transportation Charge 2800 Signed by .DE DEAUVILLE Discount -0.84 Fuel Surcharge 0.14 Customs Total Transportation Charges USD $ 27.90 Entry Oale Mar 29.2002 Dropped off: Mar 30.2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FedEc lonernal Use: 041270001/j_ Fuel Surcharge FedEx has applied a fuel surcharge ol 0.50% to this shprnent. FedEx has wedded this airbill for cooed pieces. weight. and service. Any changes made are reflected n the invoice armored. Discern% applied is the greater of volume discount or doper dscount. No additional discount applies. Traddng ID 8286M 139340 Sender Recipient Service Type FedEx bill Priority GAVE RODGERS JEAMVE Package Type FedEx Envelope JEFFREY E EPSTEIN FINANCIAL TRUST COMPANY Zone OfigrDest. LNAJSTT Pieces 1 Weight 1.2 es. 0.5kgs Delivered Apr 01.2002 1640 Transportation Charge 38.00 Signed by J.RUAN Discount Fuel Surcharge 0.18 Customs Entry Oale Mar 31.2002 Total Transportation Charges USD $ 37.04 Picked up: Apr 01, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FodEs Infornal Use: X9162001/ I. Fuel Surcharge FedEir has applied a fuel surcharge ol 1.O0% to this shorneni. Tracking ID 791182835231 Sender Recipient Service Type FedEx bill Priority HELEN KIM AARON SLOMAN Package Type Customer Packagng Zone 0 OsigrDest. JR&MUZ Pieces 1 %Wiped 2.0 ice. 0.9 kgs Delivered Apr 03.2002 0946 Transportation Charge 51.65 Signed by A.SLOMAN Discount -1.56 Fuel Strch✓ge 0.50 Customs Total Transportation Charges USD $ 50.60 Entry Oale Apr 02.2002 EFTA00217500  Invoice Number: 4-157-81243 Invoice Date: Apr 08.2002 Account Number: Page: S of FedEx Express Payment Type Detail (Original) Picked up: Apr 01. 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Emu imam:Jun: xmcgoou 4_ Fuel Surcharge FedEx has applied a luel surcharge ol 1.00% to this shpmenl. FeclEx has audbed this filth" to cooed pieces. weight. and service. Any changes made are reflected ri Inc invoice arnoml. Tracking ID 792010172621 Sender nectient Service Type FedEx bill Priority HELEN ASA JEANNE Package Type FedEx Pak JEFFREY E. EPSTEIN FNANCIAL TRUST COMPANY Zone Orig4Dest. JMISTT Pieces 1 Weight 1.9 Ibex 0.9 kgs Delivered Apr 02.2002 15A3 Transportation Charge 38.00 Signed by W.BLYDEN Discount -1.14 Fuel Surcharge 0.37 Customs Total Transportation Charges USD $ 37.23 Entry Dale Apr 02. 2002 Picked up: Apr 01, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FedEx IstatelUsei X9306.001v55 Fuel Surcharge FedEx has applied a luel surcharge ol 1.00% to this sapment. Regulatory dearance delay. Tracking ID 792010094760 Sender Reck:lent Service Type FedEx bid Priority HELEN ASA NATALIA EROKHNA Package Type FedEx Envelope JEFFREY E. EPSTEIN Zone It1 11111111I11111111111II I Orig4Dest. ammow Pieces 1 Weight 0.5 be. 02 kgs Delivered Ara 05.2002 12.50 Transportation Charge 69.75 Signed by .ERCHNA Discount -2.09 Fuel Sin/lege 0.68 Customs Entry Dale Apr 02.2002 Total Transportation Charges USD 3 68.34 Picked up: Apr 02, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FodEx iniomallico: Fuel Surcharge FedEx has applied a luel surcharge ol 1.OO% to this shpmenl. Tracking ID 828821139420 Sender Recipient Service Type FedEx bill Priorily I. TAYLOR CECILE DE JONG Package Type Customer Packagng FINANCIAL TRUST Zone Orig4Dest. maerr Pieces 1 Weight 25.0 lbs. 11.4 kgs Delivered Apr 03.2002 16:16 Transportation Charge 16533 Signed by J.RUAN Discount -4.96 Fin] Stich:19e 1.60 Customs Total Transportation Charges USD $ 161.97 Entry Date Apr 03. 2002 Payment Type Detail Subtotal . _USD 3 382A8 EFTA00217501