EFTA00216604.pdf

Invoice Number: 1-647-36442 Invace Date: Mar 15.2004 Account Number: Page: 1 of 4 FedEx Tax ID: JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 62211471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fectex.com Invoice Summary Mar 15, 2004 FedEx Express Services Transportation Charges 30.00 Base Discount -0.90 Special Handing Charges 1.89 Total Charges 30.99 TOTAL THIS INVOICE.- _._USD 30.99 You saved $0.90 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts referenced in Ihis invoice have been transferred and &carped lo. are owned by. and we payaNe to FedEx Express. To ensure prwer croft wease rerun We Rorke von, "Dar owned to Doffs Moose do notilaploor104. Ptlaso mak° your Nock payable to Ebb. Ii Ff. (tango ol adtevs. inTrck tcge aNconpblo low on wows ode Invoice Account Amount Number Number Due Remittance Advice Your payment is due by Mar 30.2004 1.647.36442 1 USD $ 30.99 181497791647364429700000309994 SP 01000001 97702 A I ASNGLP 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 JEFFREY EPSTEIN FedEx 457 MADISON AVE FL 4 P.O. Box 371461 NEW YORK NY 10022-6843 Pittsburgh PA 15250-7461 EFTA00216604  Invoice Number: 1-697-36442 Invoice Date: Mar 15.200. Account Number: Page: 2 of4 Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation SIFFORE 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 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 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 ❑ Malang Address Account Number: Name: Address: Apt. r Suitt City: Zp Phone: Authenzing Sonnet: EFTA00216605  Invoice Number: 1-647-36442 Invoice Date: Mar 15, 2O04 Account Number: Page: Sofa FedEx Express Shipment Summary by Payor Type Original Shipper Number of Shipments Transportation Charges 30.00 Base Discount -0.90 Special Handling Charges 1.89 TOTAL USD $ 30.99 Number of Shipments 1 Total Charges USD 30.99 TOTAL SHIPMENTS 1 TOTAL CHARGES USD $ 30.99 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00216606  Invoice Number: 1-647-36442 Invace Date: Mar 15,2004 Account Number: Page: 4 of 4 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Mar 11. 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a fuel surcharge of 6.50% to Ihis shpmenl. Tracking ID 845654541501 Sender Recipient Service Type FedEx bill Priority ERIC GANY 0 RODGERS JEANNE Package Type FedEx Envelope JEFFREY EPSTEIN FINANCIAL TRUST COMPANY Zone I 457 MADISON AVE FL 4 069/Dem. maisrr NEW YORK NY 100224843 US Packages 1 Weighl 0.5 to Delivered Mar 12. 2004 1522 Transponalion Charge 30.00 Signed by A.R0OUGUES Fuel St/charge 1.89 Oiscounl 4.90 Customs Total Transportation Charges USD S 30.99 Entry Dale Mar 12.2004 FedEx Use G9708US010C Shipment Detail Subtotal USD S 30.99 EFTA00216607