Invoice Number: 4-733-82142
Summary
Invoice Number: 4-733-82142 Invocce Date: Jun 16. 2003 Account Number: Page: 1 of 5 FedEx Tax ID: JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feclex.com Invoice Summary Jun 16, 2003 FedEx Express Services Transponation Charges 316.47 Base Discount -9.50 Special Handing Charges 10.75 Total Charges 317.72 TOTAL THIS INVOICE.- ....LSD $ 317.72 You saved $9.50 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FotEx Ground accounts referenced in this invoice have been transferred and 1S9gried lo. are owned by. and we payaNe to FedEx Express. To ensure prwer cm:Wows, town No Rorke vigh yaw owned to Foikt. Moose do notilaploor Ptlaso mak° your Nock payable to FodE.N. Fc. (forgo ol b,teit CPCCk owe ad nonprofit loon on wen:es* Remittance Advice Your payment is due by Jul 01, 2003 114420814733821427800003177279 SP 01000
Persons Referenced (2)
“...D 792287120515 Sender Recipient Sena Type FedEx bill Prionly CECILIA STEEN MILES ALEXANDER Package Type Customer Packaong JEFFREY E. EPSTEIN Zone I 457 MADISON AVENUE Orig./Dem. Jeasrr 4T...”
Cecilia Steen (Duplicate)“... Tracking ID 791607680708 Sender Recipient Service Type FedEx all Priority CECILIA STEEN JEANNE Package Type FedEx Pak JEFFREY E. EPSTEIN FINANCIAL TRUST COMPANY Zone I 457 MADISON AVENUE ...”
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EFTA DisclosureRelated Documents (6)
Invoice Number: 1-56840389
Invoice Number: 1-56840389 Invoice Date: Jan 26.2004 Account Number: Page: 1 of 8 FedEx Tax ID: JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone. El00[ 622.1147 M.F 7.6 (CST1 Fax: (800) 548.3020 Internet: www.fectex.com Invoice Summary Jan 26, 2004 FedEx Express Services Transponation Charges Base oiscounl Special Handing Charges 1.120.18 -34.02 62.59 Total Charges 1.148.75 TOTAL THIS INVOICE.- _...USD 1,148.75 You saved $34.02 in discounts this period! The FecEx Ground accounts referenced in this invoice have been transferred and scarped lo. are owned by. and we payable to FedEx Express. To ensure prwer croft r. woos* 'eb Wo podgnwd yow Komori to Forks Please do A0111400 a lob. Posse nuke your Nock payable to Ebb. O For Wince of widow. chock Wee trd coma:ft low on war:es* Remittance Advice Your payment is due by Feb 10. 2004 114420811568603896600011487584 SP 01000001 97702 A
Invoice Number: 4-495-86910
Invoice Number: 4-495-86910 Invace Date: Dec 23. 2002 Account Number: Page: 1 of 10 FedEx Tax ID: JEFFREY E EPSTEIN 3 Invoice Summary Dec 23, 2002 PAST DUE Invoice Questions? Contact FedEx Revenue Services Phone: (800) 62211471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feclex.com FedEx Express Services Transportation Charges 2.326.52 Base Discount -69.68 Special Handing Charges 107.47 Total Charges 1JSD.S. 2.364.31 TOTAL THIS INVOICE.- _.JUSD 2,364.31 You saved $69.68 in discounts this period! Your Account is Past Due. Date of Notice: Jan 20, 2003 To prevent further action. please remit your payment immediately. If payment has been made. please disregard this notice. The amount due shown on the remittance advice reflects the invoice balance due and ilcludes only those items sWI outstandng. Any payment which could be applied to a specific shipment has been credited to the appropriate activity summary enclosed. Payments andfor adjustments tha
EFTA01312620
Invoice Number: 4-586-08875
Invoice Number: 4-586-08875 Invace Date: Feb 03.2003 Account Number: Page: 1 of 6 FedEx Tax ID: JEFFREY E EPSTEIN 457 MADISON AVE 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.fedex.com Invoice Summary Feb 03, 2003 FedEx Express Services Transportation Charges Base Discount Special Handing Charges Total Charges JAMS.. TOTAL THIS INVOICE.- __USD S You saved $19.04 in discounts this period! 633.64 -19.04 19.23 633.83 633.83 FedEx News! The new FedEx Ship Manager at fedex.com brings faster. easier shipping to your desktop. With enhanced design and improved navigation. you can ship from just one screen in a few clicks. Smart screens give you what you need when you need it....an exceptional level of convenience. Need to manage your shipping? FedEx Ship Manager gives you the ability to save thousands of addresses. track and manage shipments and process re
Invoice Number: 4-827-82301
Invoice Number: 4-827-82301 Invace Date: Aug 25. 2003 Account Number: Page: 1 of 7 FedEx Tax ID. JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M.F 7.6 (CST) Fax: (800) 548-3020 Internet: www.fectex.com Invoice Summary Aug 25, 2003 FedEx Express Services Transponation Charges 1,367.41 Base Discount -41.02 Special Handing Charges 46.81 Total Charges LISD.S. 1,373.20 TOTAL THIS INVOICE._ ._..._.._.__._..._.._.__.__..USD $ 1,373.20 You saved $41.02 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The Fester Ground accounts referenced in this invoice have been transferred and asagned to. are owned by. and we payable to FedEx Express. To ensure primer cm:Wows, ;own um Rorke vigh liar winnow to Fork.. Moose do notilaploorloll Ptlaso mak° your Nock payable to FodE.N. Fc. (forgo o I b,teit prima t✓pre ird contarte row on row-nes* Remittance Advice Your payment is due by Sep
Invoice Number: 4-826-22795
Invoice Number: 4-826-22795 Invace Date: Jul 28. 2003 Account Number: Page: 1 of 5 FedEx Tax ID: JEFFREY E EPSTEIN Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feclex.com Invoice Summary Jul 28, 2003 FedEx Express Services Transponation Charges 620.52 Base Discount -18.61 Special Handing Charges 17.45 Total Charges 619.36 TOTAL THIS INVOICE.- _._IUSD $ 619.36 You saved $18.61 in discounts this period! The FecEx Ground accounts referenced in this invoice have been transferred and asagned lo. are owned by. and we payaNe to FedEx Express. To ensure prwer croft. owes, town Um Rorke vigh liar winnow to Axe. Moose do notilaploorloll Ptlaso mak° your Nock payable to FodE.N. Fc. (forgo o I b,teit CPCCk two Td nonprofit low on wen:es* Remittance Advice Your payment is due by Aug 12. 2003 114420814826227953700006193617 SP 01 000001 97702 A 1 ASNGLP MIN Invoice Number Account Numbe
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