EFTA00220271.pdf

Invoice Number: - Invoice Date: Nov 22.2004 Account Number: Page: 1 of 5 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. :800i 622.1147 M.F 7.6 (CST1 Fax: (800) 948.3020 Internet: www.fedex.com Invoice Summary Nov 22, 2004 FedEx Express Services Transponation Charges 150.75 Base Discount -4.53 Special Handing Charges 16.07 Total Charges 162.29 TOTAL THIS INVOICE.- _._USD $ 162.29 You saved $4.53 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FotEx Ground accounts retetenced in this invoice have been transferred and 1S9gried lo. are owned by. and we payahe to FedEx Express. To ensure primer cm:Wows, return On Rorkevon, yaw torpneni to FeeSr. Please do not slant& or fob. %nano realm your Nock payable to Ebb. O For those of address. dockhoe led snags low on rewwesile Invoice Account Amount Number Number Due Remittance Advice Your payment Is due by Dec 07, 2004 USO S 162.29 SP 01 000001 97702 A 1 ASNGLP JEFFREY E EPSTEIN 457 MADISON AVE FL 4 ILO II I II NEW YORK NY 10022-6843 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00220271  Invoice Number: Invoice Date: Nov 22.2004 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 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 for 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 ❑ Malting Address Account Number: Name: Address: Apt. r Suite: City: Zp Phone ( Authorizing Sgnatute: EFTA00220272  Invoice Number: - Invoice Dale: Nov 22.2004 Account Number: Page: 3 of 5 FedEx Express Shipment Summary by Payor Type Original Shipper Number of Shipments 3 Transportation Charges 110.50 Base Discount -3.32 Special Handling Charges 11.78 TOTAL USD S 118.96 Number of Shipments 3 Total Charges USD S 118.96 Third Party Number of Shipments 1 Transportation Charges 40.25 Base Discount -1.21 Special Handling Charges 4.29 TOTAL USD S 43.33 1111111111111111111111111 Number of Shipments 1 Total Charges USD S 43.33 TOTAL SHIPMENTS 4 TOTAL CHARGES USD S 162.29 EFTA00220273  Invoice Number: - Invoice Date: Nov 22.2004 Account Number: Page: 4 of 5 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Nov 15, 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEA has applied a fuel surcharge ol 11.00%b this shipment. Tracking ID Sender Recipient Service Type FedEx bill Priarily JEAAWE BRENNAN Package Type FedEx Pak JEFFREY E. EPSTEIN FINANCIAL TRUST COMPANY Zone I 457 MADISON AVENUE 6100 REO HOCK OUARTER ongdoest. Jeasrr 4TH FLOOR SUITE B3 Packages 1 NEW YORK NY 10022 US ST. THOMAS 00802 VI Weight 1.O Os Delivered Nov 18. 2004 1543 Transportation Charge 4025 Signed by A.ROORIDUEZ Fuel Surcharge 429 Discount .121 Customs Total Transportation Charges USD $ 43.33 Entry Dale Nov 16. 2004 FedEx Use X90HNS0lO'_ Picked up: Nov 17.2000 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEA has applied a luel surcharge ol 11.00%10 this shipment. Tracking ID Sender Reck:tent Service Type FedEx bill Priarily JEFFREY EPSTEIN SIMON VAUGHN EDWARD Package Type FedEx Envelope JEFFREY E EPSTEIN ALEXANDER MANN FINACl/U. MARKET Zone 0 457 MADISON AVE FL 4 Orig/Dest. FLULKZ NEW YORK NY 100224843 US Packages 1 LONDON ECINBSW GB Weicell 0.5 Ds Delivered Nov 19. 20040939 Transportation Charge 30.00 Signed by ELAINE Fuel Sr:charge 320 Discount -0.90 Customs Entry Oale Nov 18.2004 Total Transportation Charges USD $ 32.30 FedEA Use G5030US01D' Picked up: Nov 18.2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEx has aspired a heel surcharge ol 11.00%b this shipment. FedEx has Waded this whittler correct paces. weight. and service. Any changes made are retuned n the invoice amount. Tracking ID Sender Recipient Service Type FedEx Intl Priority JEANNE BRENNAN Package Type FedEx Envelope JEFFREY E. EPSTEIN FINANCIAL TRUST COMPANY Zone I 457 MADISON AVENUE 6100 RED HOOK OUARTER OrigAlest. Jeasrr 4TH FLOOR SUITE EIG Packages 1 NEW YORK NY 10022 US ST. THOMAS 00802 VI Weight 1.8 Ds Delivered Nov 19. 2004 1621 Transportation Charge 4025 Signed by A.RODRIGIES Fuel Surcharge 429 Discount -121 Customs Total Transportation Charges USD $ 43.33 Entry Dale Nov 19. 2004 FedEx Use X1234US010/_ Shipment Detail Subtotal _USD $ 118.98 EFTA00220274  Invoice Number: Invade Date: Nov 22. 2004 Account Number: Page: S of FedEx Express Shipment Detail By Payor Type (Original) Dropped off: Nov 12.2004 Payor: Third Party Reference: NO REFERENCE INFORMATION Fuel Surcharge • FedEx has applied a fuel surcharge of 11.00%10 this shipment. FecEx has audbed this alibi" la cooed paces. weight. and service. Any changes made are reflected in the invoice arnoml. Discoed applied is the greater of volume discount or doper dscount. No addlienal discount applies. Tracking ID Sender Redden! Service Type FedEx bill Priority K L GORDON DALE Package Type FedEx Pak JEFFREY E EPSTEIN FNANCIAL INST COMPANY Zone 1 49 ZOTTA RANCH RD 6100 RED HOCK 06g4Dest. SAF/STT NEW YORK MA 87056 US OUATER 63 Packages 1 ST THOMAS 00802-1348 VI Weight 0.9 Os Delivered Nov 15. 2004 15:10 Transportation Charge 4025 Signed by A.ROORIGVEZ Fuel Seepage 0.29 Discount -121 Customs Total Transportation Charges USD S 43.33 Entry Dale Nov 13.2004 FedEx Use G1924,usoto,-_ Shipment Detail Subtotal _USD S 43.33 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00220275