EFTA00217628.pdf

Invoice Number: 4-251-51779 Invoice Date: Jun 17. 2002 Account Number: Page: 1 of 4 FeclEs Tax ID: JEFFREY E EPSTEIN Invoice Questions? FedEx Account Services Phone: (800) 622.1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: vnvw.tedex.com Invoice Summary Jun 17, 2002 FedEx Express Services Transponation Charges 178.70 Base Discount -5.36 Special Handing Charges 4.15 Total Charges USD.9.. 177.49 TOTAL THIS INVOICE._._..._.._.__._..._.._.__.__..LSD$ 177.49 You saved $5.36 in discounts this period! 11111111I111111111IIII The FedEx Ground accounts referenced in This invoice have been transferred and asagned to. are owned by. and we payable co FedEx Express. To ensure proper cialit please return this portion with Yew pernom re FedEx. Please do not staple ot fold. Please make your check payable to Feat C For Chong* or Stem chock hose aucondole rpm on motes, 5C» Invoke Account Amount Number Number Due Remittance Advice Your payment is due by Jul 02. 2002 4-251-51779 USD 9 177.49 114420814251517795500001774934 SP 01000001 97702 Al ASNGLP ImIlllemill 11111111 dlolrJolrJLolILollrrJ Il...II...II.I..Ill....l..Ill...l...11 JEFFREY E EPSTEIN FedEx P 0 Pzix 1140 rifemolTs TN 38101 140 EFTA00217628  Invoice Number: 4-251-51779 Invoice Date: Jun 17. 2002 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 PRO 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 FIO. Fedtz Federal Express Please Indicate change in address for the account a listed below E Physical Address ❑ Billing Address ❑ Mailing Address Account Number: Name: Address: Am.: Satei City: Phone: ( Aulgelding Spawn: EFTA00217629  Invoice Number: 4-251-51779 Invoice Date: Jun 17. 2002 Account Number: Page: 3 of 4 FedEx Express Payment Type Summary Original Shipper Number of Air Waybills 3 Transportation Charges 178.70 Base Discount -5.36 Special Handling Charges 4.15 TOTAL USDS 177.49 Number of Air Waybills 3 Total Charges USDS 177.49 TOTAL AIR WAYBILLS 3 TOTAL CHARGES USDS 177.49 11111111I11111111111II I EFTA00217630  Invoice Number: 4-251-51779 Invoice Date: Jun 17. 2002 Account Number: Page: 4 of 4 FedEx Express Payment Type Detail (Original) Picked up: May 31. 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FedEx ireenai use xhtszoou Fuel Surcharge FedEx has applied a luel surcharge ol 2.00% lo this slit:meal. FeclEx hats exited Otis alibi" Ice cared pieces. weight. and service. Any changes made are reacted n Inc invoice arnotml. TracIdng ID 791851041178 Sender Recigiee Service Type FedEx Mg Economy HELEN KSA MARIE JOSEPH EXPERTON Package Type Customer Packaging JEFFREY E. EPSTEIN BERLIOZ 8 CO. Zone 0 OrigJDest. JR114INF Pieces Weight 0.2 me. 0.1 kgs Delivered Jun 06.2002 09:15 Transport-Ilion Charge 38.45 Signed by .STAMP Ditcounl -1.16 Fuel Strtharoe 0.75 Customs Total Transportation Charges USD $ 3805 Entry Dale kin 01.2002 Picked up: Jun 06.2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Foga Imo -tie tbe: X96114)01fi Fuel Surcharge FedE. has applied a luel surcharge o12.50% to This sh0ment Tracking ID 792047502222 Sender Redeem Service Type FedEx Mg Prerily GHISLAINE MAXWELL ELIZABETH MAXWELL Package Type Customer Packaging JEFFREY E EPSTEIN Zone 0 OrigiDest. JRatoN Pieces Weight 6.0 me. 2.7 kgs Delivered Jun 10.2002 0923 Transportation Charge 81.92 Signed by G.ARANAR Discount -2.46 Fuel Surtharge 1.99 Customs Entry Oale Jun 07.2002 Total Transportation Charges USD $ 81.45 Picked up: Jun 10, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FedEx Infornaltho: )(293&00I/ Fuel Surcharge FedEx has applied a luel surcharge ol 250% to This shOrnent FecEx has audbed Mis aibin lot cared pieces. weight. and service. Any changes made are reeved in the invoice amotml. Tracking ID 790046371894 Sender Recipient Service Type FedEx kill Prerily HELEN ESA JEANNE Package Type FedEx Pak JEFFREY E. EPSTEIN FNANCIAL TRUST COMPANY Zone OrigiDest. JRasrr Pieces 1 Weight 2.5 me. 1.1 kgs Delivered Jun 11.2002 16.20 Transportation Charge 58.33 Signed by P.CASEY Discount -1.75 Foe] Strchwge 1.41 Customs Total Transportation Charges USD $ 57.99 Entry Oale Jun 11.2002 Payment Type Detail Subtotal . _USD $ 177.49 EFTA00217631