JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843
# Invoice Questions? FedEx Account Services
| Phone: | (800) 622-1147 M-F 7.6 (CST) |
| --------- | ---------------------------- |
| Fax: | (800) 548.3020 |
| Internet: | www.feclex.com |
#### Invoice Summary Feb 04, 2002
| FedEx Express Services | |
| ------------------------------------------ | ------ |
| Transponation Charges | 444.67 |
| Base Discount | -13.34 |
| Special Handing Charges | 4.32 |
| Total Charges | 435.65 |
| TOTAL THIS INVOICE._
_.\_11SDS | 435.65 |
| You saved \$13.34 in discounts this period! | |
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## Remittance Advice Your payment is due by Feb 19.2002
114420814110515543300004356510
SP 01000001 97702 A 1 ASNGLP I.,.IIII...II 1.1..1.1 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843
| Invoice | Account | Amount | |
| ----------- | ------- | ----------- | --- |
| Number | Number | Due | |
| 4.110-51554 | | USD S435.65 | |
FedEx P.O. Box 1140 Memphis TN 38101-1140
### Invoice Number: 4-110-51554 Invoice Date: Feb 04.2002
Account Number: Page: 2 of4
| | Adjustment Request |
| --- | --------------------- |
| | FAX TO (800) 548-3020 |
| Tracking NoAirbill No.
Explanation
Reason Code | | | |
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| Flf FORE YOU FAX | | REASON CODE KEY | |
| Please kiclude detailed explanation for each adjustment request. | Reason
Code | Description | |
| | DUP | Duplicate Eking | |
| Remember to include recipient's account 'limber 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 | |
| Business Phone
Business Fax | 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 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 FIO. | | | |
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| Fedtz | | | |
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| Federal Express | | | |
| E Physical Address ❑ Billing Address
Please Indicate change In address ler the account a listed below | | ❑ Mailing Address | |
| Account Number: | | | |
| Name: | | | |
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| Address: | | Apl.: Suite: | |
| City: | | Zp | |
| Phone ( | | | |
## Invoice Number: 4-110-51554 Invoice Date: F 4 2Qt12 Account Number: Page: 3 of 4
### FedEx Express Payment Type Summary
| | | Original | | |
| ------------------------ | ----- | -------- | ---- | ------ |
| Shipper | | | | |
| Number of Air Waybills | | 2 | | |
| Transportation Charges | | 115.01 | | |
| Base Discount | | 4.45 | | |
| Special Handling Charges | | 1.12 | | |
| TOTAL | USD \$ | 112.68 | | |
| Number of Air Waybills | | | | 2 |
| Total Charges | | | USDS | 112.68 |
| Recipient | | | | |
| Number of Air Waybills | | 1 | | |
| Transportation Charges | | 32926 | | |
| Base Discount | | 429 | | |
| Special Handling Charges | | 3.20 | | |
| TOTAL | USD \$ | 322.97 | | |
| Number of Air Waybills | | | | 1 |
| Total Charges | | | USDS | 322.97 |
| | | | | |
| TOTAL AIR WAYBILLS | | | | 3 |
| TOTAL CHARGES | | | USDS | 435.65 |
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# Invoice Number: 4-110-51554 Invoice Date: Feb 04.2002
Account Number: Page: 4 of 4
#### FedEx Express Payment Type Detail (Original)
| Picked up: Jan 28. 2002 | | Payor: Shipper | Reference: NO REFERENCE INFORMATION | | FoeEs Internal Use- 990320011 | | |
| ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | --------------------------------------------------------------- | --------------------------------------------------------------------------------------- | ----------------------------------- | ----------------------------------- | ----------------------------- | ---------------------- | --- |
| Fuel Surcharge FedEA has applied a luel surcharge ol 1.00% to this shpmenl.
Reefs has audfled this alibi" lot collect pieces. weight. and service. Any changes made are reflected n the invoice anthill. | | | | | | | |
| Tracking ID
Package Type FedEx Pak
Zone
OrigdDest.
Pieces | 826585042825
Service Type FedEx kill Priority
JRBSTT
1 | Sender
ERIC GARY
JEFFREY E EPSTEIN
457 MADISON AVE
NEW YORK NY 100224843 US | | Recision
JEANNE
LSV LW
MOM | | | |
| Weight
Delivered
Signed by | 1.5 lbs. 0.7 kgs
Jan 29.2002 17A3
J.SHUBERT | Transportation Charge
Discount
Fuel Strollers\* | | | | 38.00
-1.14
0.37 | |
| Customs
Entry Dale | Jan 29. 2002 | Total Transportation Charges | | | USD \$ | 37.23 | |
| Picked up: Feb 01. 2002 | | Payor: Shipper | Reference: NO REFERENCE INFORMATION | FedEx mecum the: X05030010 | |
| ------------------------------------------- | ----------------------------------------------------------------------------------------------------- | ----------------------------------------------------------------------------------------------------- | -------------------------------------------------------- | -------------------------- | --------------------- |
| | | Fuel Surcharge • FedEA has applied a heel surcharge ol 1.00% to Wits shpmenl. | | | |
| Tracking ID
Zone
OsigrDest.
Pieces | 791788815877
Service Type FedEx kill Pristily
Package Type Customer Packagng
I
amerr
1 | Sender
HELEN ICSA
JEFFREY E. EPSTEIN
457 MADISON AVENUE
4TH FLOOR
NEW YORK NY 10022 US | Recipient
JEANNE
FtrANCIAL TRUST COMPANY
IIMIll | | |
| Weigle
Delivered
Signed by | 6.0 Ds. 2.7 Jigs
Feb 04, 200214:58
W.BLYDEN | Transportation Charge
Discount
Fuel Surcharge | | | 77.01
-231
0.75 |
| Customs
Entry Dale | Feb 02.2002 | Total Transportation Charges | | USD \$ | 75.45 |
| | | Payment Type Detail Subtotal . | | \_USD \$ | 112.68 |
| Picked up: Jan 31. 2002 | | Payor: Recipient
Reference: NO REFERENCE INFORMATION | | FcdEs ham& Use: 06740.001/J\_ | |
| ------------------------------ | ------------------------------ | --------------------------------------------------------------------------- | -------- | ---------------------------- | ------ |
| | | Fuel Surcharge FedEx has applied a heel surcharge ol 1.00% to this shpment. | | | |
| Tracking ID | 8240834354385 | Sender | Reckdent | | |
| | Service Type FedEx MO Priority | LARRYJENSEN | TNA COOK | | |
| Package Type Customer Packagng | | CESCO | LSJ LLC | | |
| Zone | I | 2000E OVERLAND RD | | | |
| OrigrDest. | B0115TT | MERIDIAN ID 836424810 US | | | |
| Pieces | 1 | | | | |
| Vreighl | 63.0 lbs. 28.6 Jigs | | | | |
| Delivered | Feb 01. 2002 17:31 | Transportation Charge | | | 329.88 |
| Signed by | J.SHUBERT | Discount | | | 4019 |
| | | Fuel Stich:me, | | | 3.20 |
| Customs
Entry Dale | Feb 01. 2002 | Total Transportation Charges | | USD \$ | 322.97 |
| | | Payment Type Detail Subtotal . | | \_USD \$ | 322.97 |
EFTA00217361