EFTA01312766

Invoice Number: 1-713-30004 Invoice Date: 00.034 Account Nurnber: Page: Fe*Ex Tax ID: 71.427007 JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: .F 7.6 (CST) Fax: Internet: %NAV. e acorn Invoice Summery Apr 16, 2004 FedEx Express Services Transportation Charges 94.78 Total Charges .USD.S.. 94.78 TOTAL THIS INVOICE JJSD 3 94.78 IMIIIIIMMI The FedEx Ground accounls referenced in this nvoice have been transferred and assigned lo. are owned by. and are payable to FedEx Express. To *ma* proporceatit lama Cohn ass panda wib your payment,* Fedex. Run do n 01P0 of ices. Man moss nue chock plyablo le FstlEt fl roc cVnpeNee0e,s. chenk aeT eV candelakm an tonne ode Remittance Advice 114420811713300042500000947894 SP 01 000001 97702 A 1 ASNGLP JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 1-713.30004 USD $ 94.78 11.11 11 1111 FedEx P.O. Box 371461 Pitlsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00339114 EFTA 00211809 EFTA01312766 Invoice Number: 1-713-30004 Invoice Date: Apr 16.2004 Account Number: Page: 2 of 4 Adjustment Re uest FAX TO Tracking No..Airbill No. Reason Code Explanation FiFFORE 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 Billing PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Recip:enrs Account No. RSA Rebill Sender RTA Rebill Third Party Include Third Parry' 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 visit our Internet site al www.ledex.com or register for FIO. FecEE Federal Express Plea.. IndlCate Change In address fir the account x listed below: r- Physical Address E Billing Address F Mailing Address Account Number: Name: Address: Apt., Stifle: Stale: PhOME I Fax: I Authorizing Signahn: CONFIDENTIAL SDNY_GM_00339115 EFTA_00211810 EFTA01312767 Invoice Number: 1-713-30004 Invace Date: A t 16. 2004 Acectem Number: Page: 3 014 FedEx Express Shipment Summary by Payor Type Shipper Original Number of SNpments Transportation Charges 94.78 TOTAL USD S 94.78 Number of Shipments Total Charges USD S 94.78 TOTAL SHIPMENTS 1 TOTAL CHARGES USD S 94.78 IIIIIIIIIIMMI CONFIDENTIAL SDNY_GM_00339116 EFTA_002 11811 EFTA01312768 Invoice Number: 1.71330004 Invoice Date: Ape 16. 2004 Amami Number: Page: 'lora FedEx Express Shipment Detail By Payer Type (Original) Picked up: Ape 13.2004 Payer: Shipper Reference: NO REFERENCE INFORMATION TraceIng ID 845134992699 aege( ReCIPenI Serece Type FedEx Intl Priority GEORGE SANFORD FRANCIS Package Type Gummi,/ Packaging JEFFREY E EPSTEIN Zone 457 MADISON AVE Fl. 4 Olg Joni FLUHLY NEW YORK NY 100226843 US Packages I WenrI 7.0 las Transperlaten Charge 94.78 Oelveted Ap 15, 2004 10:03 Total Transportation Charges uSOS ant Sgned by T.OBIN Customs Shipment Detail Subtotal uSO S 04.78 Entry pate Apr 14.20tµ FedEx Use G535MJS010, CONFIDENTIAL SDNY_GM_00339117 EFTA_OO2 1 I 8 12 EFTA01312769