EFTA00217810.pdf

Invoice Number: 4-349-65297 Invoice Date: Sep 03.2002 Account Number: 1144-2081.6 Page: 1 of 5 FedEx Tax 71-0427007 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fetlex.com Invoice Summary Sep 03, 2002 FedEx Express Services Transponation Charges 300.01 Base Discount -9.00 Special Handing Charges 6.60 Total Charges 297.61 TOTAL THIS INVOICE.- _._USD $ 297.61 You saved $9.00 in discounts this period! 11111111I11111111111II I The FedEx Ground accounts referenced in this invoice have been transferred and =Lined to. are owned by. and we payade to FedEx Express. To ensure proper credit pins. rem this portion with Tow Poroont to F.dEx. Please do not staple at fold. Phase forako your chock payable to Feat For throe of Stew dwek Memo convey torn on ROOM* SCle Invoice Account Amount Number Number Due Remittance Advice Your payment is due by Sep 18. 2002 4349.65297 1144-2081.6 USD S 297.61 114420814349652976500002976147 SP 01000001 97702 Al ASNGLP 11111111 dlolrJolrJLolILoIIwJ ILII 11..1.11 JEFFREY E EPSTEIN FedEx 457 MADISON AVE P.O. Box 371461 NEW YORK NY 10022-6843 Pittsburgh PA 15250-7461 EFTA00217810  Invoice Number: 4-349-65297 Invoice Date: Sep 03.2002 Account Number: 1144-2081.6 Page: 2 of 5 Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation FlfFORE YOU FAX REASON CODE KEY Reason Please itiude 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 for the account 0 listed below: ❑ Physical Address ❑ Billing Address ❑ Malang Address Account Number: 114440814 Name: Address: AM.:Suite: City: Stste Zp Phone: rex: Authaiiiing Soon: EFTA00217811  Invoice Number: 4-349-65297 Invoice Date: Sep 03.2002 Account Number: 1144-2081.6 Page: 3 of 5 FedEx Express Payment Type Summary Original Shipper Number of Air Waybills 3 Transportation Charges 124.28 Base Discount -3.73 Special Handling Charges 2.41 TOTAL USDS 122.96 Number of Air Waybills 3 Total Charges USD S 122.96 Recipient Number of Air Waybills 2 Transportation Charges 175.73 Base Discount -5.27 Special Handling Charges 4.19 TOTAL USD $ 174.65 11111111I11111111111II I Number of Air Waybills 2 Total Charges USDS 174.65 TOTAL AIR WAYBILLS 5 TOTAL CHARGES USDS 297.61 EFTA00217812  Invoice Number: 4-349-65297 Invoice Date: Sep 03.2002 Account Number: 1144-2081.6 Page: 4 of 5 FedEx Express Payment Type Detail (Original) Dropped off: Aug 26. 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Fosui Noma' use: xedurootr Fuel Surcharge FedEx has applied a luel surcharge ol 2.00% to this shpment. FedEx has added this aibin Ice correct pieces. weight. and service. Any changes made are 'enacted in the invoice amoLnl. Disown' applied is the greater of volume discount or (Popoff dscount. No additional discount applies. Tracking ID 791915862387 Sender Recipient Service Type FedEx NI Priority JEANNE BRENNAN Package Type FedEx Pak JEFFREY E. EPSTEIN FNANCIAL TRUST COMPANY Zone 1 457 MADISON AVENUE 6100 RED HOCK OUARTER Orbit:Pest. JRIESTT 4TH FLOOR SUITE B-3 Pieces 1 NEW YORK NY 10022 US ST. THOMAS 00802 VI Weight 2.4 to 1.1 kgs Delivered Aug 27. 2002 18:17 Transportation Charge 58.33 Signed by ['WALLACE Discount -1.75 Fuel Surcharge 1.13 Customs Total Transportation Charges USD S 57.71 Entry Dale Aug 27.2002 Picked up: Aug 26, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Fair* reveler X696900U Fuel Surcharge FedEx has applied a luel surcharge ol 2.00% to this shpinerd. FedEx has audited this alibi" Ice eared pieces. weight. and service. Any changes made are reflected n the invoice emoted. Tracking ID 792743245908 Recipient Service Type FedEx kill Economy MARIE-JOSEPH EXPERTON Package Type Customer Packaging BERLIOZ 8 CO. Zone D 457 MADISON AVENUE OriNDest. JRIIKNO 4TH FLOOR Pieces 1 NEW YORK NY 10022 US Weight 0.2 Ds. 0.1 kgs Delivered Aug 29. 2002 09:49 Transportation Charge 38.45 Signed by .RECCHIA Discount -1.15 Fuel SieCharge 0.75 Customs Entry Dale Aug 27.2002 Total Transportation Charges USD $ 38.05 Dropped off: Aug 28. 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Fedb InternalUsh GIOCACIOI/J_ Fuel Surcharge . FedEx has applied a fuel surcharge ol 2.00% to this shprnent. Disown' applied is the greater of volume discount or doper dscount. No additional discount applies. Tracking ID 82658c '500 Sender Recbient Service Type FedEx NI Priority DAVE ROGERS JEANNE BRENNAN Package Type FedEx Envelope JEFFREY E EPSTEIN FNANNCIAL TRUST COMPANY Zone I 457 MADISON AVE 6100 RED HOCK OUARTERS OrigrDest. maerr NEW YORK NY 100224843 US SUITE 03 Pieces 1 ST THOMAS OEM VI Weight 0.5 ta. 02 kgs Delivered Aug 29. 2002 1840 Transportation Charge 27.50 Signed by L.CASEY Discount En Fuel Stechrcre- 0.53 Customs Total Transportation Charges USDS 27.20 Entry Ode Aug 29.2002 Payment Type Detail Subtotal . _USD S 122.96 EFTA00217813  Invoice Number: 4-349-65297 Invoice Date: Sep 03.2002 Account Number: 1144-2081.6 Page: 5 of 5 FedEx Express Payment Type Detail (Original) Dropped off: Aug 17. 2002 Payor: Recipient Reference: NO REFERENCE INFORMATION Feet' internal Use: 0000200ir Disimint applied is the grealer of volume discounl or doper dscount. No adder:real discounl applies. Tracking ID 838816819947 Sender Recipient Service Type FedEx MO Prbrily MR TITAN' WED G PAAXWELL Package Type Customer Packagng GLCBEX 457 MADISON AVE 41H H. Zone B NEW YORK NY 10022 US OrigrDest. CASUREI Pieces I Weigle 1.5 kgs.3.3 bs Transportation Charge 104.00 Delivered Aug 19.200209:14 Oiscounl -3.12 Signed by W.DOULIV Total Transportation Charges USD $ 100.58 Customs Entry Oale Aug 17.2002 Picked up: Aug 27, 2002 Payor: Recipient Reference: TPA COOK r eccx infernal Use: 2949000by Fuel Surcharge FedEr. has applied a fuel surcharge of 2.00% to This shprnenl. Tracking ID 792095834570 Sender Recipient Service Type FedEx bill Merrily TYSON C JACOBS TAI COOK Package Type Customer Packagng CESCO LSJ. LLC. Zone I CO AMERICAN YACHT HARBOR OrigAlest. CHLSTT 8100 RED HOCK OUARTERS N2 Pieces 1 ST. THOMAS VI 00802-453 VI Weide 5.0 te. 2.3 kgs Delivered Aug 28. 2002 18:52 Transportation Charge 71.73 Signed by S.MORGAN Discount -2.15 Dec. Value USD 786.00 Declared Value Charge 2.80 Fuel Surcharge 1.39 Customs Entry Oale Aug 28.2002 Total Transportation Charges USDS 73.77 ml Payment Type Detail Subtotal . _USD 17035 EFTA00217814