EFTA00218651.pdf

Invoice Number: 4-859-62957 Invace Date: Sep IS. 2003 Account Number: Page: 1 of 4 Ferias Tax ID: IIMIN 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.feclex.com Invoice Summary Sep 15, 2003 FedEx Express Services Transportation Charges 32.50 Base Discount -0.96 Special Handing Charges 1.10 Total Charges 3262 TOTAL THIS INVOICE.- _._USD $ 32.62 You saved $0.98 in discounts this period! IIIIIIIIIIIIIMIIII The FecEx Ground accounts retetenced in this invoice have been transferred and asagned lo. are owned by. and we payaNe to FedEx Express. To ensure primer nRdl. obese noun no Rorke von, ya pawned to ANC.. Moose do notilaploor104. Ptlaso mak° your Nock payable to Ebb. Ii fce (tango of s,tevs, itcrck t✓re irdcononse low on reverses* Invoice Account Amount Number Number Due Remittance Advice Your payment is due by Sep 30. 2003 4459.62957 USD $ 32.62 1811497791.1859629570100000326230 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 EFTA00218651  Invoice Number: 4-859-62957 Invoice Date: Sep 15.2003 Account Number: Page: 2 of 4 Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation FlfFORE 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 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 Signatute: EFTA00218652  Invoice Number: 4-859-62957 Invoice Date: Sep 15.2003 Account Number: Page: 3 of FedEx Express Shipment Summary by Payor Type Original Shipper Number of Shipments Transportation Charges 32.50 Base Discount -0.98 Special Handling Charges 1.10 TOTAL USD $ 32.62 Number of Shipments 1 Total Charges USD 32.62 TOTAL SHIPMENTS 1 TOTAL CHARGES USD $ 32.62 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218653  Invoice Number: 4-859-62957 Invoice Date: Sep 15.2003 Account Number: Page: 4 of 4 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Sep 02. 2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a fuel surcharge of 3.50% to this shOment Tracking ID 8288M 138378 Sender Petal:rem Senrice Type FedEx MU Priorily G MAXWELL PRESIDENTS V ANA AZI4AR Package Type FedEx Envelope JEFFREY EPSTEIN AVE Zone 457 MADISON FL 4 Orig./Desk FLUMAD NEW YORK NY 100224843 US Packages 1 Weighl 0.5 Ds Transportation Charge 32.50 Delivered Sep 0420031021 Fuel Strcharge 1.10 Signed by C.STAI/P Discounl -0.98 Total Transportation Charges USD $ 32.62 Customs Entry Dale Sep 03.2003 FedEx Use G4O56USO1O/ Shipment Detail Subtotal _USD $ 32.62 EFTA00218654