EFTA00220431

Fedkz. Invoice Number: - Invoice Date: Account Number: Jul 05.2005 Page: 1 of 4 Ferias Tax ID NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone. :800: 622.1147 M.F 7.6 (CST1 Fax: (800) 548.3020 Internet: www.feclex.com Invoice Summary Jul 05, 2005 FedEx Express Services Transponation Charges 101.75 Base Discount -3.06 Special Handing Charges 11.35 Total Charges L1SD.S.. 110.04 TOTAL THIS INVOICE._ _...USDS 110.04 You saved $3.06 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FotEx Ground accounts retetenced in this invoice have been transferred and 1S9gried lo. are owned by. and we payade to FedEx Express. To ensure prsper croft. phase own Um Rorke vigh yaV payment to Ferkr. Please do not slant& or lob. %nano realm your Nock payable to FodE.N. O For things of address dockhoe led snags low on rewwesile Invoice Account Amount Number Number Due Remittance Advice Your payment is due by Jul 20. 2005 USD 5 110.04 SP 01 000001 97702 A 1 ASNGLP ILO 11..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00220431 Invoice Number: Invoice Date: Jul 05. 2005 Account Number: Page: 2 of 4 Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation FlfFORE YOU FAX REASON CODE KEY Reason Please kiclude detailed explanation for each adjustment request. Code Description DUP Duplicate Eking Remember to include recipient's account number 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 OTHR Other - Please Explain Business Phone Business Fax 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. Fedtz Federal Express Please Indicate change In address for the account a listed below E Physical Address ❑ Billing Address ❑ Mailing Address Account Number: Name: Address: Apt.: Suite: City: Zp Phone ( Autheriring Signature: EFTA00220432 Invoice Number: Invoice Date: Jul 05. 2005 Account Number: Page: 3 of FedEx Express Shipment Summary by Payor Type Original Shipper Number of Shipments 2 Transportation Charges 101.75 Base Discount -3.06 Special Handling Charges 11.35 TOTAL USD 110.00 Number of Shipments 2 Total Charges USD $ 110.04 TOTAL SHIPMENTS 2 TOTAL CHARGES USD $ 110.04 FedEx Express Shipment Detail By Payer Type (Original) Dropped off: Jun 23.2005 Payor: Shipper Reference: NO REFERENCE INFORMATION IIIIIIIIIIIIIIIIIIIIIIIIII Fuel Surcharge FedEx has applied a fuel surcharge of 11.50% lo this sNpmenl. Disommt applied is the greater of volume discounl or ctopalf dscount. No addional discounl applies. Tracking ID 837474578217 BCSSIMIS Service Type FedEx bill Priarily GALE Package Type FedEx Envelope JEFFREY E EPSTEIN FINANCIAL TRUST CO Zone 6100 RCO HOOK QUARTER 83 Orion:Pest. SARSTT NEW YORK NY 10021-6217 US ST THOMAS 00802-1348 VI Packages 1 Weighl 0.5 to Transportation Charge 31 5,11 Delivered Am 24. 2035 1824 Fuel Suttharge 3.51 Signed by A.ROORIGUIES Discount -0 145 Total Transportation Charges USD $ 34.06 Customs Entry Date Jun 24. 2005 FedEx Use G8673MS010,_ EFTA00220433 Invoice Number: Invoice Date: Jul 05. 2005 Account Number: Page: 4 o14 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Jun 24.2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a luel surcharge of 11.50%Krthis shipment. FedEx has audded this aieoill lot correct paces. weight and service. Any changes made are reflected in the invoice arnotml. Tracking ID 792958274085 Sender ReckSeM Service Type FedEx kill Pr:wily JEANNE BRENNAN Package Type FedEx Envelope JEFFREY E. EPSTEIN FMANCIAL TRUST COMPANY Zone 6100 RED HOCK OUARTER OrigJDest. JMISTT SUITE B-3 Packages 1 NEW YORK NY 10022 US ST. THOMAS 00802 VI 3.6 Ds Delivered Jun 27.2005 14:53 Transportation Charge 70.25 Signed by A.ROORICOUZES Fuel Surcharge 7.011 Discount -2.11 Customs Enlry Oale Jun 25. 2005 Total Transportation Charges USD matt FedEx Use X2279USO1CS_ Shipment Detail Subtotal _USD $ 110.04 EFTA00220434