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Fecl
Billing Account Shipping Address:
NM=
Invoice Summary Oct 27, 2003
invoice Number: 4-923-30001
InvOs° Date:
Oct 27. 2003
Account Number:
Page:
1 of 9
FedE, Tar ID. 71-0427037
Invoice Questions?
Contact FedEx Revenue Services
Phone:
• F 7.6 (CST)
Fax:
Internet:
wvntledex.com
FedEx Express Services
Transportation Charges
Base Discount
Speoal Hanging Charges
602.65
-63.90
5624
Total Charges
.USD.S.
59429
USD $
591.99
you saved $63 90 in discounts this period!
Tne Fecti Ground accounts referenced n Ind invoice Nave been transferred and assAined 10. are owrad by. and are payable to Fer£x Express.
TO 0IStre [COS, Veit pease rain, r161q'M'1wM Air pacifism In FeclEt
Pan. an nm We • cy
Ale find% payebela FotlE 4
U
~pi
al
ire mn,nr inrs nn
trA
Remittance Advice
Your payment is due by Nov 11. 2003
1 1 4 4 2 0 6 1 4 9 2 3 3 0 0 0 1 6 3 0 0 0 0 5 9 4 9 9 4 6
SP 01 000001 97702 A 1 AS NGL P
Invoke
Number
Account
Number
Amount
Due
4.923-30001
USO$ 594.99
FedEx
P.O. Box 1140
Memphis 7N 36101-1140
EFTA00024627
Invoice Number: 4-923-30001
Invoice Date:
Oct 27.2103
Account Number:
Page:
2 of 9
Adjustment Request
FAX TO (800) 548-3020
Tracking No. Atrbill No
Reason Code
Explanation
RFFORF volt FAX
Please include detailed explanation for each adjustment request
Remember to include reopenrs account number or third party's
account number if applicable.
From:
Name
Business Phone
S
Business Fax
REASON CODE KEY
Reason
Code
Description
DUP
Deadcale Doing
PND
Shipment Never Sent
RATE
Incorrect Rates or Pieces
RHA
Reba ReOpent • Include
ReCipienrS ACCOunt NO
RSA
Retail Sender
RTA
Retail Third Party • Inch-de
Third Party'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 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.
Feclaz
Federal Express
Please Indicate change In address for the account I listed below
Account Number: 1144-2O81-6
Name,
K Physical Address K
Billing Address
K
Melling Address
Apt
ite
Cly.
State
Zp
/
Fax I
Authorizing SVnalofs
EFTA00024628
Invoice Number: 4-923-30001
Invoce Date:
Oct 27.2103
ACCOunt Number:
Page:
3 of 9
FedEx Express Shipment Summary by Payor Type
Shipper
Original
Number of SNpmenis
Transporuttlon Charges
458 15
Base Dlscouni
-re 45
Special Handling Charges
50 39
TOTAL
USDS
459.09
Number of Shipments
11
Total Charges
USD S
459.09
Third Party
Number 01 SNpmenls
1
Transporiallon Charges
144.50
Date Discount
-14.a5
Special Handling Charges
585
TOTAL
USDS
135.90
Number of Shipments
Total Charges
USD S
135.90
TOTAL SHIPMENTS
12
TOTAL CHARGES
USD 5
594.99
EFTA00024629
Invoice Number: 4-923-30001
Invests Date:
Oct 27. 2003
ACCOunt Number:
Page:
Picked up: Oct it 2003
Payer: Shipper
Reterence: NO REFERENCE INFORMATION
Fuel 8480 989e - Fedex has applied a fuel wrchan2e 014.50% to Ills shwa.%
(Nuance Based Pugin. Zane a
1st ammo Oct 17, 2003 at 1244 PM.
Weather detay • Thunderstorm.
Traduce ID
838295056769
SeNce Type Fe
n Standard Overnight
Package Type FedEs Envelege
neler
JEFFREY EPSTEIN
Zone
Packages
MAP
Delivered
8
1.O cc 0.5 kgs
Ocl 20.2003 1216
Transportaion Charge
1600
Svc Area
A2
Discouril
-2.56
Signed by
Fuel Surcharge
0.60
FedEA Use
2892103800O266'
Residential bowery
1.40
Total Charge
USD $
15.44
EFTA00024630
Invoice Number: 4-923-30001
Invooce Date:
Oct 27, 2003
AIXbunt Number:
Page:
EFTA00024631
Invoice Number: 4923-30001
Invooce Date:
Oci 27, 2003
AIXbunt Number:
Page:
64519
EFTA00024632
Invoice Number: 4-923-30001
Invooce Date:
Oct 27, 2003
ACCOunt Numb*?:
Page:
7 of 9
EFTA00024633
Invoice Number: 4.923-30001
Inv° ce Date
Oct 27. 2003
AcCount Nunter
Page:
8 of 9
EFTA00024634
Invoice Number: 4-923-30001
Devote Date:
Oct 27. 2003
ROCOU,11 Number:
Page:
9 of 9
FedEx Ground Reference Chart
SERVICE CODES
FedEx Ground
015
~P
O.. Pad. Dona
056
COO. Peplid, Ponta
017
E
.
Domsi
018
feclEa and, PRP. Panned Donna<
019
Fneleid, Doak
020
AaPco Coal. Donate.:
021
Camel Connie
131
Greed 3ro Pany. Ninon Menge
136
Gra Pepall rol Palen
137
Gard Pea Re0nt Manse
408
Guanneed Fi.nie COO Pal
Onmenr.
409
Can COO. Ronan. Conesic
410
MSo
COO. Propel Connie.
412
AutoPCO (COO. Phan Connie
415
AutoP02. Gurnee Funds COO. Ppd. Don
416
PaloP)O. Can COD Pepin. Dona
417
lb 3.0 Pont Dolan
418
81 3n1 Pang, AuroP03 Domrei
419
B 3,0 Pant COO. Ooresic
420
B. 3-0 Peet ~ea
Finn OX)0 Cen
421
B 3n1Pant Can COO, Donne:
422
N Reopen. Domti
423
E. Reopen. AutoP00. Dane
429
ECOO. B ,. 3-ern. Cleane
430
AteoPCO. 030.131 3-d Pi" ~Plc
431
~POD. ECOO. B 3N Pang, Myna
432
AaPCO. ~COD. Bi 3n1 Piny. Dolan(
433
AttoPOO. Gonna] Funds 030. B 36 Pa. Dorn
434
(COO. Bi Rapen. Donnie
435
AaPCO. COO. Fe ~net
Cola
436
Mae°. (COO. B. neon bonen
437
~0
Caen COO. BI Reopen Donnie
438
NeoP00. Great. Funds COO. B Reopen,. an
439
aallid Pea. Gina
Rya (COD
FedEx International Ground
022
Atka°. Pala
023
000. Pad
026
Pad
027
IdaPCO. Cad
028
Goa
115
Ineneldnal Gnat (kg Pa. Rea user
478
Cluararteed Fab COD. Pea
479
Car. COO %pig
460
AteoPCO. COO. Pea
4115
~POO Cleaned F./nthCOD. Paid
486
AceoP03 Can COO. Pared
4,17
B 391 Pain
488
B 31 Pan;. AtroPCO
ON
E. 3ro Peat COD
491
B 3.0 Poet annold Roscoe
431
E. In Pa" an COO
492
B. Reopen
493
E. Reopen. AnePOO
WO
WOO. Pao
804
Pan
(108
Naive. Perna
810
ENMy.N80FVD,Peput
2114
Even-g. Peped
818
Emma spare Pal
200
13.41e Galan Anc.PCO Pad
824
Ono Cogan. Pepin
828
Mee Cent.. Striae Pao
0)
ArgentmenemP00. Papal
834
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Prepan
835
Hone 0,nney, It Prey. Rein ~ape
842
Had Delver Pnpael. are
Manner
WO
84 30 Piny
851
8130 Parly, Pao PCO
652
Bo St Pa. Bala
853
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awe
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855
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3m1 ea". analto
266
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657
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858
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09
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860
aoamen. Br 3d Poly 4ntoPCO
& Reopen
870
B ~en.
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871
a soepen. Sgan
872
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873
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874
Eeneg Eli Reopen ~Akre
875
Date Conan. 8. Reopen
875
Data Gnan. Bi Roan knoP00
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Oats Cola>. B. Reopen, Saran.
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879
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--=
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EFTA00024635