EPSTEIN
page 7 / 5147 . OCR, unverified
457 MADISON AVE FL 4
NEW YORK NY 100224843 US
Transportation Charge
SIMON VAUGHN EDWARD
ALEXANDER MANN FINACl/U. MARKET
LONDON ECINBSW GB
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
Package Type FedEx Envelope
Zone
I
OrigAlest.
Jeasrr
Packages
Weight
1.8 Ds
Delivered
Nov 19. 2004 1621
JEFFREY E. EPSTEIN
457 MADISON AVENUE
4TH FLOOR
NEW YORK NY 10022 US
Transportation Charge
JEANNE BRENNAN
FINANCIAL TRUST COMPANY
6100 RED HOOK OUARTER
SUITE EIG
ST. THOMAS 00802 VI
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
--- PAGE 5 ---
Invoice Number:
Invade Date:
Account Number:
Page:
FedEx Express Shipment Detail By Payor Type (Original)
Nov 22. 2004
S of
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
Service Type FedEx bill Priority
Package Type FedEx Pak
Sender
Redden!
K L GORDON
JEFFREY E EPSTEIN
DALE
FNANCIAL INST COMPANY
Zone
06g4Dest.
Packages
Weight
Delivered
SAF/STT
0.9 Os
Nov 15. 2004 15:10
ZOTTA RANCH RD
NEW YORK MA 87056 US
Transportation Charge
6100 RED HOCK
OUATER 63
ST THOMAS 00802-1348 VI
4025
Signed by
A.ROORIGVEZ
Fuel Seepage
0.29
Discount
-121
Customs
Total Transportation Charges
USD S
43.33
Entry Dale
FedEx Use
Nov 13.2004
G1924,usoto,-_
Shipment Detail Subtotal
_USD S
43.33
IIIIIIIIIIIIIIIIIIIIIIIIII
EFTA00220275
--- SOURCE: VOL00009__IMAGES__0022__EFTA00220276.txt ---
METADATA_SOURCE: VOL00009IMAGES0022
METADATA_FILENAME: EFTA00220276.pdf
----------------------------------------
Invoice Number: 7-700-86962
Invace Date:
Dec 06. 2004
Account Number:
la
Page:
of 4
Feday Tax ID
JEFFREY E 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.feciex.com
Invoice Summary Dec 06, 2004
FedEx Express Services
Transponation Charges
164.40
Base Discount
-4.94
Special Handing Charges
17.54
Total Charges
177.00
TOTAL THIS INVOICE.-
__USD $
177.00
You saved $4.94 in discounts this period!
IIIIIIIIIIIIIIIIIIIIIIIIII
The FecEx Ground accounts referenced in This invoice have been transferred and asagned lo. are owned by. and we payable to FedEx Express.
To ensure prwer cm:Wows, worn Pq Rorkevon, yew ownoni to Forks
Moose do notilaploor
Ptlaso mak° your Nock payable to Ebb.
Fc. (forgo o I b,teit prima t✓ra wd conorow low on rowweskle.
Remittance Advice
Your payment is due by Dec 21. 2004
1114420817700869626800001770065
SP 01 000001 97702 A 1 ASNGLP
JEFFREY E EPSTEIN
457 MADISON AVE FL 4
NEW YORK NY 10022-6843
FedEx
P.O. Box 371461
Pittsburgh PA 15250-7461
Invoice
Number
Account
Number
Amount
Due
7.70086962
USD S 177.00
1...11.1.1...1.1.1.1.11...1...1.1..1.11
11.11
11..1.11
EFTA00220276
--- PAGE 2 ---
Invoice Number: 7-700-86962
Invoice Date:
Dec 06.2004
Account Number:
Page:
of 4
Adjustment Request
FAX TO (800) 548-3020
Tracking No.:Airbill No.
Reason Code
Explanation
{¢ FORE YOU FAX
Please kiclude detailed explanation for each adjustment request.
Remember to include recipient's account 'limber or third party's
account number if applicable.
From:
Name
Business Phone
Date
Business Fax
REASON CODE KEY
Reason
Code
Description
DUP
Duplicate Eking
PRO
Shipment Never Sent
RATE
Incorrect Rates or Pieces
RRA
Rebill Recipient - Include
Recipient's Account No.
RSA
Rebill Sender
RTA
Rebill Thit Party - Include
Third Part's Account No.
SUR
Incorrect Surcharge -
Please Explain
OTHR
Other - Please Explain
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 e listed below
Account Number:
Name;
E Physical Address K Billing Address
K Mailing Address
Address:
Ask Suitt
City:
Phone: (