EFTA00220290.pdf

Invoice Number: 7-701-16526 Invace Date: Dec 27. 2004 Account Number: 1144.2081.6 Page: 1 of 6 FedErt Tax 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 (CST) Fax: (800) 548.3020 Internet: www.tedex.com Invoice Summary Dec 27, 2004 FedEx Express Services FedEx News! FedEx Express has modified the FedEx Money-Back Guarantee Transportation Charges 697.10 Policy for certain FedEx Express shipments during the Base Discount -20.92 2004 holiday season. The Money-Back Guarantee for on-time Special Handing Charges 89.10 delivery will be temporarily suspended from Dec. 20-24 for FedEx First Overnight. FedEx Priority Overnight. FedEx Total Charges USD.S. 765.28 1Day Freight and FedEx International Priority shipments that are delivered within 90 minutes after the scheduled TOTAL THIS INVOICE.- _._USD $ 765.28 commitment time. The Money-Back Guarantee is suspended for the 14 calendar days before Christmas for FedEx Ground and You saved $20.92 in discounts this period! FedEx Home Delivery shipments. See the FedEx Terms and Conditions al fedex.com for additional information. IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts retetenced in this invoice have been transferred and asagned lo. are owned by. and we payaWe to FedEx Express. To ensure moor cm:Poxes, worn Urn Rorke von, "Dar winnow to Fete. Moat° do notilaploor Uvl. Pease mak° your Nock payable to Ebb. Ii Ff. (tango of adtevs, inTrck tcge Tdconpblo low on rownesde Invoice Account Amount Number Number Due Remittance Advice Your payment is due by Jan 11. 2005 7-701-16526 1144-2081.6 USD S 765.28 11442083,7701165263000007652894 SP 01 000001 97702 A 1 ASNGLP JEFFREY E 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 IV 10022-6843 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00220290  Invoice Number: 7-701-16526 Invoice Date: Dec 27. 2004 Account Number: 11462081.6 Page: 2 of6 Adjustment Request FAX TO (800) 548-3020 Tracking No.:Airbill No. Reason Code Explanation FlfFORE 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 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 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 HO. Fedtz Federal Express Please Indicate change in address for the account 0 listed below: ❑ Physical Address ❑ Billing Address ❑ Mailing Address Account Number: 114440814 Name: Address: Apl.: Suite: City: Stste Zp Phone: ( rex: Autharinng Signabute: EFTA00220291  Invoice Number: 7-701-16526 Invoice Dale: Dec 27. 2004 Account Number: 11462081.6 Page: 3 of 6 FedEx Express Shipment Summary by Payor Type Original Shipper Number of Shipments 3 Transportation Charges 611.88 Base Discount -18.36 Special Handling Charges 7-096 TOTAL USD $ 673.48 Number of Shipments 3 Total Charges USDS 673.48 Recipient Number of Shipments Transportation Charges 55.22 Base Discount -1.66 Special Handling Charges 5.36 TOTAL USD $ 58.92 1111111111111111111111111 Number of Shipments 1 Total Charges USDS 58.92 Third Party Number of Shipments Transportation Charges 30.00 Base Discount -0.90 Special Handling Charges 3.78 TOTAL USDS 32.88 Number of Shipments 1 Total Charges USDS 32.88 TOTAL SHIPMENTS 5 TOTAL CHARGES USD $ 765.28 EFTA00220292  Invoice Number: 7-701-16526 Invoice Date: Dec 27. 2004 Account Number: 114 4.2081.6 Page: 4 of 6 FedEx Express Shipment Detail By Payor Type (Original) Dropped off: Dec 21, 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a luel surcharge ol 13.00% lo this shipmenl. FedEx has =lend this airbill lot cared pieces. weight. and service. Any changes made are reflected n the invoice and. Discern% applied is the greater of volume discount or <roper <Lamont. No addrienal discount applies. We caber:fled you charges based on a ctmertbonal weight of 47.0 tbs. The IATA slandard was used lo delerrnine dmensicnal weight. Tracking ID 792807591597 Sender Recipient Service Type FedEx Mil Priorily PANDORA MAXWELL Package Type Customer Packaging JEFFREY E. EPSTEIN MOULSFORD MANOR Zone D 457 MADISON AVENUE OngeDest. insomE 4TH FLOOR Packages 1 NEW YORK NY 10022 US ~ME Weighl 10.0 lbs Delivered Dec 23. 2004 10:00 Transportation Charge 259.18 Signed by MAXWELL Fuel Surhage 32.88 Dec. Value USD 1.100.00 Declared Value Charge 2.80 Discounl .7.78 Customs Total Transportation Charges USD å 286.88 Enlry Dale Dec 22.2004 FedEA Use X724.11.1S01Ce_ Picked up: Dec 2I, 2004 Payor: Shipper Reference: AMPLIFIER Fuel Surcharge FedEx has applied a fuel surcharge ol 13.00%m this shipmenl. FecEx has =Red this airbill Ice mired pieces. weight. and service. Any changes made are reflected n the invoice amount. We cabilated you charges based en a dmensional weight of 52.0 tbs. The IATA slandard was used lo delermine dmensicnal weight. Tracking ID 792807761328 Sender Redden Service Type FedEx kill Prierily MLES ALEXANDER Package Type Customer Packaging JEFFREY E. EPSTEIN 6100 RED HOCK QUARTERS &3 Zone I 457 MADISON AVENUE ST. THOMAS 00802 VI °rig:Most. .masrr 4114 FLOOR Packages 1 NEW YORK NY 10022 US Weighl 20.0 lbs Delivered Dec 22. 2004 17:19 Transportation Charge 312.45 Signed by 111.ALXAMDER Fuel Sin:name 39.40 Dec. Value USD 1.00 Discount .P37 Total Transportation Charges USD S 342.48 Customs Entry Dale Dec 22.2004 FedEA Use X6881rUS01Cr_ EFTA00220293  Invoice Number: 7-701-16526 Invace Date: Dec 27. 2004 Account Number: 1144.2081.6 Page: Sof 6 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Dec 23, 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surenarge FedEA has applied a luel surcharge ol 13.00% lo Mis sNpment. FedEx has audaed this airbill la correct pieces. weight. and service. Any changes made are reflected n the invoice arnoLnl. Delivery delayed by situations beyond our control. Tracking ID 792809341848 Recbient Service Type FedEx bill Priority JEFFREY EPSTEN Package Type FedEx Envelope JEFFREY E. EPSTEIN 6100 RED HOCK OUARTER Zone 1 457 MADISON AVENUE ST. THOMAS 00802 VI OrigJDest. JRNSTT 4TH FLOOR Packages 1 NEW YORK NY 10022 US Weight 2.0 Its Delivered Dec 24. 2004 17:38 Transportation Charge 40.25 Signed by J.EDDY Fuel Surcharge 5.08 Discount -121 Customs Total Transportation Charges USD S 44.12 Entry Date Dec 24.2004 FedEx Use X6443US01014 Shipment Detail Subtotal _USD S 673.48 Picked up: Dec 22, 2004 Payor: Recipient Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEA has applied a luel surcharge ol 10.00% lo this shipment. Tracking ID 847181585587 Sender RONCiON Service Type FedEx kill Priority SIMON V EDWARDS CHISLAINE INKWELL Package Type FedEx Envelope ALEXANDER MANN J EPSTEIN CO a Zone F 457 MADISON AVENUE OrigJDest. LKZ/JRB THE VILLAGE HOUSE Packages 1 NEWYORK NY 10022 US Weight 1.1 bs Delivered Dec 23. 200409.40 Dec 22.2004 - Conversion RaGEIPUS0.9791484310 Signed by K.SARAUW Transportation Charge GBP27.90 55.22 Fuel Surcharge GBP2.71 5.38 Customs Discount GE4P0.84 -1.88 Entry Dale Dec 22.2004 FedEx Use G12891GBOICIV Total Transportation Charges USD S 58.82 Shipment Detail Subtotal _USD 3 58.02 EFTA00220294  Invoke Number: 7-701-16526 Invoice Date: Dec 27. 2004 Account Number: 11442081-6 Page: 6 of 6 FedEx Express Shipment Detail By Payor Type (Original) Dropped off: Dec 16. 2004 Payor: Third Party Reference: NO REFERENCE INFORMATION Fuel Surcharge • FedEx has applied a fuel surcharge of 13.00% lo Mis sNpmeni. Discowit applied is the grealer of volume discount or doper dscount. No addoonai discounl applies. Tracking ID 837474576397 Rectient Service Type FedEx MO Priorily GALE Package Type FedEx Envelope FNANCIAL TRUST COMPANY Zone 6100 RED HOCK 06NDest. SANSTT OUAKER 83 Packages 1 ST THOMAS 00802-1348 VI Weight 0.5 Ca Delivered Dec 17. 2004 17:12 traniaOrlalion Charge 30.00 Signed by R.RODRIDGZS Fuel Surcharge 3.78 Oiscouni .0.90 Customs Total Transportation Charges USD $ 32.88 Enlry Oale Dec 17.2004 FedEx Use G2496US010:_ Shipment Detail Subtotal _USD $ 32.88 EFTA00220295