EFTA00216968.pdf

Invoice Number: 1-956-65359 Invooce Date: Aug 09. 2004 Account Number: Page: 1 of 5 FedEx Tax ID: JEFFREY E EPSTEIN Invoice Questions? Contact FedEx Revenue Services Phone: (800) 62211471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feclex.com Invoice Summary Aug 09, 2004 FedEx Express Services Transponation Charges 317.24 Base Discount -9.52 Special Handing Charges 21.54 Total Charges USD.S.. 329.26 TOTAL THIS INVOICE.- _._USD S 329.26 You saved $9.52 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FotEx Ground accounts reteteneed in this invoice have been transferred and assorted lo. are owned by. and we payaNe to FedEx Express. To ensure proper cm:lions* noun Um Rorke vigh yew ownoni to Fork.. Moose do not slag* or loll Ptlaso mak° your Nock payable to FodE.N. Fc. (tong< ol b,teit r*cc s'e Tdconpbla low en townie ode Invoice Account Amount Number Number Due Remittance Advice Your payment is due by Aug 24. 2004 1.956.65359 USD S 329.26 114420811956653594000003292687 SP 01 000001 97702 Al ASNGLP JEFFREY E EPSTEIN FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00216968  Invoice Number: 1-95645359 Invoice Date: Aug 09.2004 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 Eking Remember to include recipient's account number or third party's PRO 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 Part'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 El Billing Address ❑ Mailing Address Account NumberilM Name; Address: Auk Sate: City: Zp Placate; ( Authorizing Signature: EFTA00216969  Invoice Number: 1-95645359 Invoice Date: Aug 09.2004 Account Number: Page: 3 of 5 FedEx Express Shipment Summary by Payor Type Original Shipper Number of Shipments 4 Transportation Charges 317.24 Base Discount -9.52 Special Handling Charges 21.54 TOTAL USD S 329.26 Number of Shipments 4 Total Charges USD 6 329.26 TOTAL SHIPMENTS 4 TOTAL CHARGES USD $ 329.26 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00216970  Invoice Number: 1-95645359 Invoice Date: Aug 09.2004 Account Number: Page: 4 of5 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Aug 03. 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge • FedEx has applied a fuel surcharge ol 7.00% lo Ihis she:meal. FedEx has reeked this alibi" Ice correct paces. weight. and service. Any changes made are reeved n die invoice arnoiail. Tracking ID 791902836379 Seeder Recipient Service Type FedEx kill Priority CECILIA STEEN JEANIVE Package Type FedEx Pak JEFFREY E. EPSTEIN FTC Zone 0rigJDest. amerr Packages I 4.3 Ds Delivered Aug 04. 2004 15:41 Transportalion Charge 74.01 Signed by A.R00RI0UEZ Fuel Si/charge S03 0iscounl .2 22 Customs Total Transportation Charges USDS 76.82 Enlry 0ale Aug 04.2004 FedEx Use X609CLUS01O'_ Picked up: Aug 04, 2004 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEA has applied a luel surcharge ol 7.00% to This she:mere FedEx has audeed Mis MINH Ice cared pieces. weighl. and service. Any crianps made are retested n the invoice arnoiail. We caiculared yew charges based on a dmensional weight ol 7.0 bs. The IATA standard was used to determine dmensional weigh. Resipenr not ebusiness closed. Tracking ID 791307960100 Sender Recicient Service Type FedEx kill Priority CECILIA STEEN JEFFREY EPSTEN Package Type Customer Packaging JEFFREY E. EPSTEIN Zone 0rigJDest. JRIISTT Packages I Weigel 4.0 bs Delivered Aug 06. 2004 1023 Transponalion Charge 85.89 Signed by J.RUAN Fuel Surcharge 5.83 Discount -2.58 Customs Enlry 0ale Aug 05. 2004 Total Transportation Charges USD $ 89.14 FedEA Use X9864bS01O98 EFTA00216971  Invoice Number: 1-95645359 Invoice Date: Aug 09.2004 Account Number: Page: S of5 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Aug 04. 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge redEx has applied a luel surcharge ol 7.0D% lo this shpmenl. FecEx has &deified this alibi" lot correct pieces. weight. and service. Any changes made are reflected io the invoice arnosnl. We tabulated yow charges based on a dmensional weight ol 13.0 lbs. The IATA siandard was used ioderermine dimensional weight. Recipient not istowiness closed. Tracking ID 792700921080 Sender Recipient Service Type FedEx MO Priority CECILIA STEEN JEFFREY EPSTEIN Package Type Customer Packaging JEFFREY E. EPSTEIN Zone OrigeDest. JRBSTT Packages Weight 4.0 Ds Delivered Aug 06. 2004 1023 Transportation Charge 117 22 Signed by J.RUAN Fuel Swcharge 7 25 Discount 51 Customs Total Transportation Charges USD S 121.5 3 Entry Oale Aug 05. 2004 FedEA Use X986SUS010`08 Dropped off: Aug 05, 2004 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEA has applied a luel surcharge ol 7.00% to this shpment. FecEx has audded Mis airbill lot correct paces. weight and service. Any changes made are reflected in the invoice arnotml. Discowt applied is the greater of volume discount or &opal! elscount No addlticrial discount applies. IIIIIIIIIIIIIIIIIIIIIIIII Tracking ID 837474576890 Sender Recipient Service Type FedEx bill Priority KAREN L GORDON DOE Package Type FedEx Envelope JEFFREY E EPSTEIN FNACIAL TRUST COMPANY Zone OrigtDest. ABOSTT Packages 1 Weigte 0.6 Ds Delivered Aug 06. 2004 16:31 Transportation Charge Signed by J.CORNELIUS Fuel Stecharge 2 73 Discoudi Customs Total Transportation Charges USD S 41.77 Entry Oale Aug 06.2004 FedEx Use G334AUS010l_ Shipment Detail Subtotal ALSO S 329.26 EFTA00216972