DOJ-OGR-00015337.pdf

--- Page 1 --- **CONFIDENTIAL** **Invoice Summary Nov 11, 2002** **FedEx Express-Services** * **Transportation Charges**: 1,123.31 * **Base Discount**: -33.78 * **Special Handling Charges**: 36.21 **Total Charges**: 1,125.74 **USD $** **TOTAL THIS INVOICE**: 1,125.74 **You saved $33.78 in discounts this period** **Your Account is Past Due. Date of Notice: Dec 09, 2002** **To prevent further action, please remit your payment immediately. If payment has been made, please disregard this notice.** **The amount due shown on the remittance advice reflects the invoice balance due and includes only those items still outstanding. Any payment which could be applied to a specific shipment has been credited to the appropriate activity summary enclosed. Payments and/or adjustments that could not be applied to a specific shipment have been credited against the total amount due on this invoice.** **The FedEx Ground accounts referenced in this invoice have been transferred and assigned to, are owned by, and are payable to FedEx Express.** **To ensure proper credits, please return this portion with your payment to FedEx. Please do not staple or fold. Please make your check payable to FedEx.** **For change of address, check here and complete form on reverse side.** **Remittance Advice** **Invoice Number**: 4-447-52055 **Account Number**: 1144-2081-6 **Amount Past Due**: USD $1,125.74 **11442081447520554500011257494** **SP 01 000001 97702 A 1 ASNGLP** **JEFFREY E EPSTEIN** **457 MADISON AVE** **NEW YORK NY 10022-6843** **FedEx** **P.O. Box 371461** **Pittsburgh PA 15250-7461** **Invoice Number: 4-447-52055** **Invoice Date: Nov 11, 2002** **Account Number: 1144-2081-6** **Page: 1 of 8** **FedEx Tax ID: 71-0427007** **Invoice Questions?** **Contact FedEx Revenue Services** **Phone:** (800) 622-1147 M-F 7-6 (CST) **Fax:** (800) 548-3020 **Internet:** www.fedex.com **SDNY_GM_00340690** **DOJ-OGR-00015337**