EFTA00216810.pdf

Invoice Number: 1-811-53729 Invoice Date: Jun 07. 2004 Account Number: 1144.2081.6 Page: 1 of 4 FedEx Tax ID: 71-0427007 JEFFREY E 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 (CST1 Fax: (800) 548.3020 Internet: rimy:to:lex:corn Invoice Summary Jun 07, 2004 FedEx Express Services Transponation Charges 60.00 Base Discount -1.80 Special Handing Charges 3.50 Total Charges USI3-$.. 61.70 TOTAL THIS INVOICE._._..._.._.__._..._.._.__.__.-USDS 61.70 You saved $1.80 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts reteteneed in Ihis invoice have been Iransferred and asagned lo. are owned by. and we payahe to FedEx Express. To ensure primer cm:Wows* frown we Rorke vigh yaw pepneol 10 FerfEr. Please do not panto n/ lob. Roane realm your Nock payable to Ebb. Fo, thing° of widow. check here trcicOntaile lam on moms ode Invoice Account Amount Number Number Due Remittance Advice Your payment is due by Jun 22. 2004 1.811-53729 1144-2081.6 USD $ 61.70 SP 01000001 97702 Al ASNGLP ILO JEFFREY E EPSTEIN FedEx 457 MADISON AVE FL 4 P.O. Box 371461 NEW YORK NY 10022-6843 Pittsburgh PA 15250-7461 EFTA00216810  Invoice Number: 1-811-53729 Invoice Date: Jun 07. 2004 Account Number: 1144.2081.6 Page: 2 of4 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 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 a listed below E Physical Address ❑ Billing Address ❑ Mailing Address Account Number: Name: Address: Apt: Sete: City: Phone: ( Autheriring Signature: EFTA00216811  Invoice Number: 1-811-53729 Invoice Date: Jun 07. 2004 Account Number: 11442081.6 Page: 3 of 4 FedEx Express Shipment Summary by Payor Type Original Third Party Number of Shipments 2 Transportation Charges 60.00 Base Discount -1.80 Special Handling Charges 3.50 TOTAL USD S 61.70 Number of Shipments 2 Total Charges USD S 61.70 TOTAL SHIPMENTS 2 TOTAL CHARGES USD S 61.70 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00216812  Invoice Number: 1-811-53729 Invoice Date: Jun 07. 2004 Account Number: 11442081.6 Page: 4 o14 FedEx Express Shipment Detail By Payor Type (Original) Dropped off: May 28. 2004 Payor: Third Party Reference: NO REFERENCE INFORMATION Fuel Surcharge • FedEs has applied a luel surcharge ol 6.0D% to this shjxneul. Discotut applied is the greater of volume discount or doper dscount. No addoonai discount applies. Holi:lay Business CICISaa. Tracking ID 843749884144 Seeder Recipient Service Type FedEx bill DALE Package Type FedEx Envelope ZORO RANCH FP4ANCIAL TRUST COMPANY Zone 1 49 ZORRO RANCH ROAD 6100 RED HOCK OrigjDest. ABGSTT STANELY NM 87058 US OUARTER BB Packages 1 ST THOMAS 00802 VI Weight 0.5 es Delivered Jun 01. 2034 16:05 Transportation Charge 30.00 Signed by A.ROOUGLIZES Fuel Surcharge 1.75 Discount .0.90 Customs Total Transportation Charges USD $ 30.85 Entry Date May 29. 2004 FedEx Use G93COUS010142 Dropped off: Jun 03.2004 Payor: Third Party Reference: NO REFERENCE INFORMATION Fuel Surcharge • FedEx has applied a luel surcharge ol 6.0D% to this shpment. Discount applied is the greater of volume discount or dropor dscount. No addbonal discount applies. Tracking ID 843749864269 Sender Recipient Service Type FedEx bill Primay SALE Package Type FedEx Envelope ZORRO RANCH FIVANCIAL TRUST COMPANY Zone 1 49 ZOLLO RANCH ROAD 6100 RED HOCK 069d:test. SAF/STT STANLEY NM 87058 US OUARTER B3 Packages I USVI.ST THOMAS US 00800-1348 VI Weight 0.5 lbs Delivered Jun 04. 2034 14:14 Transportation Charge 30.00 Signed by A.RCOUGUEIS Fuel Surcharge 1.75 Discount -0.90 Customs Entry Dale Jun 04. 2004 Total Transportation Charges USD $ 30.85 FedEs Use G51902US010C Shipment Detail Subtotal _USD 8 81.70 EFTA00216813