EFTA00216708.pdf

Invoice Number: 1-743-92756 Invace Date: May 10.2004 Account Number: 1814-9779-3 Page: 1 of 4 FedEx Tax 71-0427007 JEFFREY 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.feclex.com Invoice Summary May 10, 2004 FedEx Express Services Transponation Charges 30.00 Base oiscounl -0.90 Special Handing Charges 1.60 Total Charges L1SD.S.. 30.70 TOTAL THIS INVOICE.- _._USD 30.70 You saved $0.90 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts refetenced in this invoice have been transferred and asagned lo. are owned by. and we payaNe to FedEx Express. To ensure prwer croft. wease return Unt Rorkevon, yaw owned to FortEr. Moose do not slag* or 104. Pease mak° your Nock payable to Ebb. Ii Fce (forgo oI b,teit CPCCk two irdcononse low on rewrote sde Invoice Account Amount Number Number Due Remittance Advice Your payment is due by May 25. 2004 1-743-92756 1814-9779-3 USD $ 30.70 181497791743927566400000307003 SP 01000001 97702 A I ASNGLP 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 JEFFREY EPSTEIN FedEx 457 MADISON AVE FL 4 P.O. Box 371461 NEW YORK NY 10022-6843 Pittsburgh PA 15250-7461 EFTA00216708  Invoice Number: 1-743-92756 Invoice Date: May 10.2004 Account Number: 1814-9779-3 Page: 2 of 4 Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation SIFFORE 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 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 s listed below: ❑ Physical Address ❑ Billing Address ❑ Mailing Address Account Number: 1814-9779-3 Name: Address: Ap:. Sate. City: Stain. Zp Name; ( I ray. ( Authorizing Signature: EFTA00216709  Invoice Number: 1-743-92756 Invoice Date: May 10.2004 Account Number: 1814-9779-3 Page: 3 of4 FedEx Express Shipment Summary by Payor Type Original Shipper Number of Shipments Transportation Charges 30.00 Base Discount -0.90 Special Handling Charges 1.60 TOTAL USD 30.70 Number of Shipments 1 Total Charges USD $ 30.70 TOTAL SHIPMENTS TOTAL CHARGES USD $ 30.70 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00216710  Invoice Number: 1-743-92756 Invoice Date: May 10.2004 Account Number: 1814-9779-3 Page: 4 o14 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Apr 29. 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEr has applied a fuel surcharge of 5.50% to This shipment. Tradring ID 845654541913 Sender RecQeel Service Type FedEx bill Primily ERID GANY Package Type FedEx Envelope JEFFREY EPSTEIN Zone 457 MADISON AVE FL 4 Orig./Desk JR&FRZ NEW YORK NY 100224843 US Packages Weighl 0.5 Ds Transportation Charge 30.00 Delivered May 00.200410:45 Fuel Surcharge 1.50 Signed by F.BERG/AANN Discounl .0.90 Total Transportation Charges USD S 30.70 Customs Enlry Dale Apr 30.2004 FedEr Use 0545SUS0101 Shipment Detail Subtotal _USD S 30.70 EFTA00216711