EPSTEIN
page 9 / 5147 . OCR, unverified
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FedEx
P.O. Box 371461
Pittsburgh PA 15250-7461
EFTA00220280
--- PAGE 2 ---
Invoice Number: 7-700-96790
Invoice Date:
Dec 13.2004
Account Number:
Page:
of 4
Adjustment Request
FAX TO (800) 548-3020
Tracking No..Airbill No.
Reason Code
Explanation
Flf FORE YOU FAX
Please kiclude detailed explanation for each adjustment request.
Remember to include recipient's account number 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 eha e In address ler the account e listed below
Account Number:
Name:
E Physical Address K Billing Address
K Mailing Address
Address:
Ask Sate:
City:
Phone: (
Aulhelding Spawn:
EFTA00220281
--- PAGE 3 ---
Invoice Number: 7-700-96790
Invoice Date:
Dec 13.2004
Account Number:
Page:
of 4
FedEx Express Shipment Summary by Payor Type
Shipper
Original
Number of Shipments
Transportation Charges
100.15
Base Discount
-3.01
Special Handling Charges
11.47
TOTAL
USDS
108.61
Number of Shipments
Total Charges
USD $
108.61
TOTAL SHIPMENTS
TOTAL CHARGES
USD $
108.61
IIIIIIIIIIIIIIIIIIIIIIIIII
EFTA00220282
--- PAGE 4 ---
Invoice Number: 7-700-96790
Invoice Date:
Dec 13.2004
Account Number:
Page:
of 4
FedEx Express Shipment Detail By Payor Type (Original)
Picked up: Dec 03. 2004
Payor: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Surcharge FedEA has applied a Mel surcharge of 11.00%10 this sNpmenl.
FedEx has melded this awain lei correct peces. weighl. and service. Any changes made are reelected in the invoice arnorml.
Tracking ID
790848191490
Sender
Recicient
Service Type FedEx Ind Priarily
CECILIA STEEN
JEANNE
Package Type FedEx Envelope
JEFFREY E. EPSTEIN
FINANCIAL TRUST COMPANY
Zone
I
457 MADISON AVENUE
8100 RED HOOK OUARTER
069A:rest.
Jeasrr
4TH FLOOR
SUITE 8.3
Packages
NEW YORK NY 10022 US
ST. THOMAS 00802 VI
2.1 Ds
Delivered
Dec 08. 2004 16:02
Transponalion Charge
59.90
Signed by
A.ROORIDEZS
Fuel St/charge
6.39
Oiscounl
.1.80
Customs
Entry Dare
Dec 04.2004
FedEx Use
X3972USO1Cw_
Total Transportation Charges
USD $
64.49
Picked up: Dec 07, 2004
Payor: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Surcharge FedEA has applied a Mel surcharge of 13.00% K1 Ms shipment.
FedEx has audeed this &Mink" correct pieces. weighl. and service. Any changes made we reelected in the invoice arnoLnl.
Tracking ID
792153710511
Sender
Recipient
Service Type FedEx MO Priority
CECILIA STEEN
JEANNE
Package Type FedEx Envelope
JEFFREY E. EPSTEIN
FINANCIAL TRUST COMPANY
Zone
I
457 MADISON AVENUE
8100 RED HOOK OUARTER
069A:rest.
mesrr
4TH FLOOR
SUITE 8.3
Packages
NEW YORK NY 10022 US
ST. THOMAS 00802 VI
Weighl
2.0 Es
Delivered
Om 08. 2004 16:25
Transponalion Charge
40.25
Signed by
A.ROORIDREZS
Fuel St/charge
5.08
Discounl
.121
Customs
Entry Dare
Om 09.2004
FedEx Use
X19541USOICW_
Total Transportation Charges
USD $
44.12
Shipment Detail Subtotal
USD 8
108.61
EFTA00220283
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METADATA_SOURCE: VOL00009IMAGES0022
METADATA_FILENAME: EFTA00220284.pdf
----------------------------------------
Invoice Number:
Invoice Date:
Dec 20, 2004
Account Number:
Page:
of 6
FedEx Tax ID
JEFFREY E EPSTEIN
457 MADISON AVE FL 4
NEW YORK NY 10022-6843
Invoice Questions?
Invoice Summary Dec 20, 2004
Contact FedEx Revenue Services
Phone.
,800[ 622.11,471.6F 7.6 (CST)
Fax:
(800) 548-3020
Internet:
vevriv.fedex.com
FedEx Express Services
FedEx News!
Transportation Charges
362.40
FedEx Express has modified the FedEx Money-Back Guarantee
Base Discount
-10.88
Policy for certain FedEx Express shipments during the
2004 holiday season. The Money-Back Guarantee for on-time
Special Handing Charges
45.70
delivery will be temporarily suspended from Dec. 20-24 for
FedEx First Overnight. FedEx Priority Overnight. FedEx
Total Charges
LISD-$..
397.22
1Day Freight and FedEx International Priority shipments
that are delivered within 90 minutes after the scheduled
TOTAL THIS INVOICE.-
_._USD $
397.22
commitment time. The Money-Back Guarantee is suspended for
the 14 calendar days before Christmas for FedEx Ground and
You saved $10.88 in discounts this period!
FedEx Home Delivery shipments. See the FedEx Terms and