EFTA00216994.pdf

Invoice Number: 1-982-67877 Invace Date: Aug 23. 2004 Account Number: Page: 1 of 4 restart Tax ID: JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fectex.com Invoice Summary Aug 23, 2004 FedEx Express Services Transponation Charges 30.00 Base Discount -0.90 Special Handing Charges 2.04 Total Charges 31.14 TOTAL THIS INVOICE.- _._USD $ 31.14 You saved $0.90 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts referenced in This invoice have been transferred and asagned lo. are owned by. and we payable to FedEx Express. To ensure prwer wet:lions, worn We Rorkevon, yow Komori to Forks Moose do notilaploor Uvl. Ptlaso mak° your Nock payable to Ebb. I- Fur (forgo oI b,teit CPCCk two ird conorow low on !env:es* Invoice Account Amount Number Number Due Remittance Advice Your payment is due by Sep 07. 2004 1.982.67877 USD 5 31.14 181497791982678771100000311467 SP 01 000001 97702 A 1 ASNGLP JEFFREY EPSTEIN 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00216994  Invoice Number: 1-98247877 Invoice Date: Aug 23.2004 Account Number: Page: Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation SIFFORE YOU FAX REASON CODE KEY Reason Please iiclude 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 a listed below E Physical Address ❑ Billing Address ❑ Malang Address Account Number: Name: Address: Apt.: Saito City: Zp Phone: Authanzing Sonnet: EFTA00216995  Invoice Number: 1-982-67877 Invoice Date: Aug 23.2004 Account Number: Page: 3 of 4 FedEx Express Shipment Summary by Payor Type Original Shipper Number of Shipments Transportation Charges 30.00 Base Discount -0.90 Special Handling Charges 2.04 TOTAL USD S 31.14 Number of Shipments 1 Total Charges USD 31.14 TOTAL SHIPMENTS 1 TOTAL CHARGES USD S 31.14 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00216996  Invoke Number: 1-982-67877 Invoice Date: Aug 23. 2004 Account Number: Page: 4 of 4 FedEx Express Shipment Detail By Payor Type (Original) Dropped off: Aug 14. 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge • FedEA has applied a fuel surcharge of 7.00% to This shixnehl. Disoodit applied is the greater of volume discounl or &odor dscount. No additional discounl applies. Tracking ID 845654541545 Sender Recipient Service Type FedEx bill Priorily GAVE ROGERS JEANNE Package Type FedEx Envelope JEFFREY EPSTEIN FINANCIAL TRUSS COMPANY Zone I 457 MADISON AVE FL 4 OrigJDest. ABCVSTT NEW YORK NY 100026843 US Packages 1 Weigh) 0.5 Ds IIIIIII Delivered Aug 18.200412:73 Transportalion Charge 30.00 Signed by J.CORNELIUS Fuel Surcharge 2.04 Oiwounl -0.90 Customs Total Transportation Charges USD $ 31.14 Enlry Oale Aug 15.2004 FedEA Use G77743.19310? Shipment Detail Subtotal _USD 3 31.14 EFTA00216997