EFTA Document EFTA01313560

Invoice Number: 4.286-18475 invoice Date. Jun 24, 2002 Account Number: Page: 1 o14 FedEx Tax ID 71.0427007 JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022.6843 Billing Account Shipping Address: JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 US Invoice Summary Jun 24. 2002 Invoice Questions? FedEx Account Services Phone Fax Internet: ww.v.tedex.com FedEx Express Services Transportabon Charges Base Discount Special Handling Charges Total Charges USD.S.. TOTAL THIS INVOICE LSD $ You saved 36.60 in discounts this period! 27.50 -6.60 0.52 21.42 21.42 The FadEx Ground accormils referenced in this evoke have been transferred and assigned to. we owned by. and we payable to FedEx Excreas To ensure proper credit please rant this porden wkh your payment to Fed& 'rinse donor sesek orbit Please one your Meet payable w Fed& ice c‘mar 'Stem ;end .en, nnIn:crceu .nr—, on reente ode Remittance Advice Your payment is due by Jul 09. 2002 SP 01 000031 97102A 1 ASNGLP II..IIIIii,IInrr.6lnlrl hllhhLdhhLdLhhIILnILhd JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 IMIIIIIMMI Invoice Number Account Number Amount Due 4.286.18475 uSD 5 21.42 FedEx P.O. Box 1140 Memphs TN 381011140 CONFIDENTIAL SDNY_GM_00340259 EFTA 00212954 EFTA01313560 Invoice Number: 4-286-18475 invoice Date: Jun 24. 2002 Account Number: Page: 2 of4 Adjustment Rec uest FAX TO Tracking No..Alrbill No. Reason Code Explanation $FFORE YOU FAX Please include 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 erring PND ShOnent Never Sent RATE incorrect Rates or Pieces RRA Rebill Recipient Include Recexenrs Account No. RSA Rebel Sender RTA Rebel Third Party include 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 FPO. FecEE Federal Express Pleat* indlCate Change In address tor the •CCOunl a listed below: r- Physical Address E Billing Address E Nailing Address Account Numbs: 1814-97794 Name: address Apt.! Suite: City: Stale: Bp: Phone: ( Fax: I Authorizing Signahn: CONFIDENTIAL SDNY_GM_00340260 EFTA_002 I 2955 EFTA01313561 Invoice Number: 4-286-18475 Invme Date: Jun 24. 2002 Account Number: Page: 3 of 4 FedEx Express Payment Type Summary Recipient Original Humber of /Malls Transportation Charges 27.50 Bat. Discount .6.60 Special Handling Gnaws 0.52 TOTAL USD S 21.42 Number of AlrbIlis 1 Total Charges USD S 21.42 TOTAL AIRBILLS 1 TOTAL CHARGES USD S 21.42 IIIIIIIIIMMIll CONFIDENTIAL SDNY_GM_00340261 EFTA 00212956 EFTA01313562 Invoice Number: 4.286.18475 Invoice Date: Jun 24.2002 AccotaM Number Page: 4 of4 Fed Ex Express Payment Type Detail (Original) Dropped ott: Jun OB. 2002 Payor: Recipient Reference: FITS 790444925360 Feo0. If 099914164,01574,_,_ Fuel Surcharge Feat( NIS Soled a Itelsurtharpe 012.50% to INS adamant (Mimic* Based Nang Zone 6 TracNng ID 605934738650 Sender Reddest Saruica Type FodEx Prouty 0vengf SERVICE AGENT JEFFREY E EPSTEIN guava Type Customer Packaging FDX4.14AA OPS JEFFREY EPSIEN Zone 6 1145 BARNETT DRIVE 457 MADISON AVE FL 4 Paces 1 LAKE WORTH FL 334161 US NEW YORK NY 10022.6843 US Weigel 2.0 lbs. 0.9 legs 0.31v003 Jun ID. 2 on 1015 Transponavon Merge arse Samoa Discount 4160 Nea Code Al Fuel Sunchargo 0.52 Synod by S.GRIFFIS Bundle ID 000 Total Transportation Charges uSD S 21.42 Payment Type Detail Subtotal LSD$ 21.42 CONFIDENTIAL SDNY_GM_00340262 EFTA_002 12957 EFTA01313563