EFTA00216432.pdf

Invoice Number: Invooce Date: Dec 15. 2003 Account Number: Page: 1 of 4 FedEx Tax ID: JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feclex.com Invoice Summary Dec 15, 2003 FedEx Express Services Transportation Charges 80.11 Base Discount -2.40 Special Henan° Charges 2.33 VAT 15.69 Total Charges L1SD.5.. 95.73 TOTAL THIS INVOICE _USD $ 95.73 You saved $2.40 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts retetenced in this invoice have been transferred and asagned lo. are owned by. and we payaNe to FedEx Express. To ensure primer nRdl. obese return no Rorke von, yaw pawned to ANC.. Moose do no1 slag* or 104. Ptlaso mak° your Nock payable to Ebb. Fce (tong< ol b,teit r*cc t✓r< wd contain low on reverts side Invoice Account Amount Number Number Due Remittance Advice Your payment is due by Dec 30. 2003 USD 595.73 114420811520236363100000957376 SP 01000001 97702 A 1ASNGLP 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 JEFFREY E EPSTEIN FedEx 457 MADISON AVE FL 4 P.O. Box 371461 NEW YORK NY 10022-6843 Pittsburgh PA 15250-7461 EFTA00216432  Invoice Number: Invoice Date: Dec 15, 2003 Account Number: Page: 2 of 4 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 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 ❑ Malang Address Account Number: Name: Address: Ars. r Suite: City: Zp Phone: ( Aulnerising Signature: EFTA00216433  Invoice Number: - Invoice Date: Dec 15, 2003 Account Number: Page: 3 of 4 FedEx Express Shipment Summary by Payor Type Rebill Recipient Number of Shipments Transportation Charges 80.11 Base Discount .240 Special Handling Charges 2.33 VAT 15.69 TOTAL USD S 95.73 Number of Shipments 1 Total Charges USD 3 95.73 TOTAL SHIPMENTS TOTAL CHARGES USD 95.73 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00216434  Invoice Number: - Invoice Date: Dec 15, 2003 Account Number: Page: 4 of 4 FedEx Express Shipment Detail By Payor Type (RebIll) Picked up: Sep 05. 2003 Payor: Recipient Reference: NO INFOS This charge was indially biled lo a cillerenl payee who has requested This charge be tilled to your atcotmt. Fuel Surcharge FedEx has applied a luel surcharge of 3.00% lo This shOrnent FecEx has audeed this aired! Ice correct pieces. weight and service. Any changes made we reflected in the invoice arnowll. Tracking ID Sender Recipient Service Type FedEx kill Pronly MEYNARD ELISABETH MAXWELL GHISLAINE Package Type Customer Packaging FRAYTET DELS BOSCS 44 KINNERTCN STREET Zone R NO ADO GIVEN LONDON SW1Xlt-ES GB OriBiDest. TLSION Packages 1 Weighl 11.0 lbs Sep 05.2000 - Conversion RSIJIIMS0.1033757300 Delivered Sep Oil 200311:16 Transportalion Charge EUR72.60 80.11 Signed by I.CARDCGO Rid Sin:barge EUR2.I 1 2.33 France VAT EURI 4.22 15.69 Customs Discounl -2.00 Entry Dale Sep 05.2000 Total Transportation Charges USD S 95.73 FedEx Use FT744FRO10? Shipment Detail Subtotal _USD S 95.73 EFTA00216435