EFTA00218338.pdf

Invoice Number: 4-635-35264 Invace Date: Mar 31, 2003 Account Number: Page: 1 of 5 FedEx Tax ID: JEFFREY E EPSTEIN Invoice Questions? Contact FedEx Revenue Services Phone: (800) 62211471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feclex.com Invoice Summary Mar 31, 2003 FedEx Express Services Transponation Charges 151.00 Base Discount -4.55 Special Handing Charges 6.513 Total Charges L1SD.5.. 153.03 TOTAL THIS INVOICE.- __USD $ 153.03 You saved 54.55 in discounts this period! The FecEx Ground accounts referenced in this invoice have been transferred and asagned lo. are owned by. and we payaNe to FedEx Express. To ensure prwer cm:Awns, town no Rorkevon, yaw winnow to Axe. Moose do notilaploor Ptlaso mak° your Nock payable to Ebb. Fce (forgo oI b,teit CPCCk t✓o Td condo, low on reverts side Invoice Account Amount Number Number Due Remittance Advice Your payment is due by Apr 15. 2003 4.635-35264 USD S 153.03 114420814635352646100001530315 SP 01000001 97702 A 1ASNGLP FedEx P.O. Box 1140 Memphis TN 38101.1140 EFTA00218338  Invoice Number: 4-635-35264 Invoice Date: Mar 31 2O03 Account Number: Page: 2 of 5 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 HO. Fedtz Federal Express Please Indicate change in address for the account it listed below E Physical Address ❑ Billing Address ❑ Malting Address Account Number: Name: Address: NA.: Suite. City: Zp Phone: ( Authorizing Signature: EFTA00218339  Invoice Number: 4635-35264 Invoice Date: Mar 31.2003 Account Number: Page: 3 of S FedEx Express Shipment Summary by Payment Type Original Shipper Number of Shipments 2 Transportation Charges 72.00 Base Discount 2.17 Special Handling Charges 344 TOTAL USD $ 72.97 Number of Shipments 2 Total Charges USDS 72.97 Third Party Number of Shipments 2 Transportation Charges 79.00 Base Discount -2.38 Special Handling Charges 3.44 TOTAL USDS 80.06 1111111111111111111111111 Number of Shipments 2 Total Charges USDS 80.06 TOTAL SHIPMENTS 4 TOTAL CHARGES USDS 153.03 EFTA00218340  Invoice Number: 4635-35264 Invoice Date: Mar 31.2003 Account Number: Page: FedEx Express Shipment Detail By Payment Type (Original) Dropped off: Mar 11. 2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a luel surcharge ol 4.50%ío This shpmenl. Discomt applied is the grealer of volume discounl or &opal! dscount. No addbortal discounl applies. Recipient not Windiness closed. Tracking ID 8282V 138089 Sender Recipient Service Type FedEx Ind Priwily LAUREN KV/INNER SEFOFtA VENITES Package Type FedEx Envelope JEFFREY E EPSTEIN PASSATGE TONA NO8 Zone H OrigJDest. JIMECN Packages 1 Weigh) 0.5 is Transporlalion Charge 32.50 Delivered Fuel Surcharge 1.42 Signed by Discourn -D.98 Total Transportation Charges USD 5 32.94 Customs Entry Dam Mar 12. 2003 FedEx the G0925US010,08 Picked up: Mar 24.2003 Payor: Shipper Reference: BELLA Fuel Surcharge FedEx has applied a loet surcharge ol 4.50%ío This shpmenl. FedEx has bodied Mis akbill lor correct pieces. weghl. and service. Any changes made we renewed El the invoice anoint. Tracking ID 790732371698 Sender Reciciem Service Type FedEx Ind Priarily HELEN H KIM JEANNE Package Type FedEx Pak JEFFREY E. EPSTEIN Zone 04/Des:. maisrr Packages 1 111.11 Weigh) 1.5 is Delivered Mar 25. 2003 1623 Transportation Charge 39.50 Signed by J.CORNELIUS Fuel Stscharge 1.72 Oiscounl -1.19 Customs Envy Dam Mar 25.2003 Total Transportation Charges USD $ 40.03 redE, Use x0869USO1O' Shipment Detail Subtotal ..USD 5 72.97 EFTA00218341  Invoice Number: 4635-35264 Invoice Date: Mar 31.2003 Account Number: Page: Sof 5 FedEx Express Shipment Detail By Payment Type (Original) Dropped off: Mar 11.2003 Payor: Third Party Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a luel surcharge ol 4.50% lo this shpmenl. FedEx has attend Mis alibi" Ice correct pieces. weight. and service. Any changes made are reflected in the invoice arnoLnl. Discount applied is the greater of volume discount or crop:in discount. No additional discount applies. Tracking ID 812238875417 Sender Recnient Service Type FedEx kid Priority SHANNON LANNE LRONNAN Package Type FedEx Pak FIRANCIAL TRUST Zone OtigJDest. SAF/STI Packages 1 Weight 0.7 Cs Transportation Charge 39.50 Delivered Mar 12. 2003 18A7 Fuel Surcharge 1.72 Signed by J.RUAN Discount .1.19 Total Transportation Charges USDS 40.03 Customs Entry Date Mar 12.2003 FedEx the G54591.13010/_ Picked up: Mar 19.2003 Payor: Third Party Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEx has applied a luel surcharge ol 4.50%I0 This shpmenl. FedEx has added this alibi" for correct pieces. weight. and service. Any changes made we reflected n the invoice arnounl. Tracking ID 812238875391 Sender Recinem Service Type FedEx kill Priority LEGIBLE JEANNE 'imp Package Type FedEx Pak a Zone I = a. Orig./Desk ABO'STT Packages 1 IIIIIIM m Weight 0.4 Ds Transportation Came 39.50 1. im mI Delivered Mar 20. 2003 1823 Fuel Suasive 72 Signed by 0.WALLACE at Discount 1.19 a Customs Total Transportation Charges USD $ 40.03 Entry Date Mar 20.2003 FedEx the G9026GS010/_ Shipment Detail Subtotal _USD $ 80.06 EFTA00218342