EPSTEIN
page 8 / 5147 . OCR, unverified
City:
Phone: (
Authorizing Signature:
EFTA00220277
--- PAGE 3 ---
Invoice Number: 7-700-86962
Invoice Date:
Dec 06.2004
Account Number:
Page:
of 4
FedEx Express Shipment Summary by Payor Type
Shipper
Original
Number of Shipments
Transportation Charges
164.40
Base Discount
-4.94
Special Handling Charges
17.54
TOTAL
USD S
177.00
Number of Shipments
Total Charges
USD $
177.00
TOTAL SHIPMENTS
TOTAL CHARGES
USD $
177.00
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EFTA00220278
--- PAGE 4 ---
Invoice Number: 7-700-86962
Invade Date:
Dec 06. 2004
Account Number:
Page:
of 4
FedEx Express Shipment Detail By Payor Type (Original)
Dropped off: Nov 27.2004
Payor: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Surcharge • FedEx has applied a luel surcharge ol 11.00% lo this sNpmenl.
Discern% applied is the greater of volume discounl or groper Exeunt. No additional discounl applies.
Tracking ID
837474576721
Sender
Recipient
Service Type FedEx bid Priority
KAREN L GACON
GALE
Package Type FedEx Envelope
JEFFREY E EPSTEIN
FP4ANCIAL TRUST COMPANY
Zone
457 MADISON AVE FL 4
6100 RED HOCK
062A:test.
ABGSTT
NEW YORK NY 100224843 US
OUALE B3
Packages
ST THOMAS 008021348 VI
0.5 Ds
Delivered
Nov 30. 2004 18:18
Transportation Charge
30.00
Signed by
A.ROORIGUEZ
Fuel Swoharge
320
Discount
-0.90
Customs
Enlry Oale
Nov 28.2004
FedEA Use
CO2420JS010:_
Total Transportation Charges
USD $
32.30
Picked up: Dec 01, 2004
Payor: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Surcharge • FedEx has applied a fuel surcharge ol 11.00% lo this sNpmenl.
FedEx has Budded this an/inlet correct pieces. weight. and service. Any changes made are reflected n the invoice arnowd.
Tracking ID
848045937953
Sender
Recipient
Service Type FedEx bill Priority
JEFFREY EPSTEIN
FABLANE PACHECO
Package Type Customer Packaging
JEFFREY E EPSTEIN
RUA DO ROCIO 52 APTO 193
Zone
L
457 MADISON AVE FL 4
069A:test.
FLUSAO
NEW YORK NY 100224843 US
Packages
1.2 Ds
Transportalion Charge
74.50
Delivered
Dec 03.200409:08
Fuel Swoharge
7.95
Signed by
I.SLVA
Oiscounl
-224
Customs
Enlry Oale
Dec 02.2004
FedEA Use
C055133JS010?
Total Transportation Charges
USD $
80.21
Picked up: Dec 01, 2004
Payor: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Surcharge • FedEA has applied a fuel surcharge ol 11.00% lo Mos shipment.
Tracking ID
848045937984
Sender
Recipient
Service Type FedEx bill Pronly
Package Type FedEx Box
Zone
I
062A:test.
FLUETT
Packages
Weigh)
3.0 Ds
Delivered
Dec 02. 2004 15:55
JEFFREY EPSTEIN
JEFFREY E EPSTEIN
457 MADISON AVE FL 4
NEW YORK NY 100224843 US
Transponalion Charge
MILES ALEXANDER
F.T.C.
6100 RIO HOOK OUARTER
SUITE B • 3
ST THOMAS 453 VI
5990
Signed by
A.ROORIGUZS
Fuer Swcharge
439
Discounl
.1.80
Customs
Total Transportation Charges
USD $
64.49
Entry Dale
Dec 02.2004
FedEx Use
G0556MS010,_
Shipment Detail Subtotal
USD 8
177.00
EFTA00220279
--- SOURCE: VOL00009__IMAGES__0022__EFTA00220280.txt ---
METADATA_SOURCE: VOL00009IMAGES0022
METADATA_FILENAME: EFTA00220280.pdf
----------------------------------------
Invoice Number: 7-700-96790
Invace Date:
Dec 13. 2004
Account Number:
ININP....1
Page:
of 4
FedErt 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:
vormr.fedex.com
Invoice Summary Dec 13, 2004
FedEx Express Services
100.15
FedEx News!
FedEx Express has modified the FedEx Money-Back Guarantee
Transportation Charges
Policy for certain FedEx Express shipments during the
Base Discount
-3.01
2004 holiday season. The Money-Back Guarantee for on-time
Special Handing Charges
11.47
delivery will be temporarily suspended from Dec. 20-24 for
FedEx First Overnight. FedEx Priority Overnight. FedEx
Total Charges
108.61
1Day Freight and FedEx International Priority shipments
that are delivered within 90 minutes after the scheduled
TOTAL THIS INVOICE.-
__USD $
108.61
commitment time. The Money-Back Guarantee is suspended for
the 14 calendar days before Christmas for FedEx Ground and
You saved $3.01 in discounts this period!
FedEx Home Delivery shipments. See the FedEx Terms and
Conditions at fedex.com for additional information.
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The FecEx Ground accounts retetenced in This invoice have been transferred and asagned lo. are owned by. and we payaWe to FedEx Express.
To ensure prover crxdl. noes, worn no Rorke von, "Dar winnow to Forks
Moat° do notilaploor
Ptlaso mak° your Nock payable to Ebb.
Ii Ff. (tango 0 I adtevs. inTrck tcge Tdconpbls low on rewrites,*
Remittance Advice
Your payment is due by Dec 28. 2004
114420817700967909400001086130
SP 01 000001 97702 A 1 ASNGLP
JEFFREY E EPSTEIN
457 MADISON AVE FL 4
NEW YORK IV 10022-6843
Invoice
Number
Account
Number
Amount
Due
7.700.96790
USD S 108.61