EFTA01312885

Invoice Number: 1-811-01689 Invoice Date: Jun 01. 2004 Account Number: - Page: 1 o15 Fe0Ex Tax ID: 71-0427007 JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M.F 7.6 (CST) Fax: (800) 548.3020 Internet: wmviedex.corn Invoice Summary Jun 01,2004 FedEx Express Services Transportation Charges Base Discount Special Handling Charges 157.33 -4.72 9.17 Total Charges 1JSD.S. 161.78 TOTAL THIS INVOICE .LISD S 161.78 You saved $4.72 in discounts this period! The FedEx Ground accounls referenced in this invoice have been transferred and assigned lo. are owned by. and are payable to FedEx Express. To ammo program a_ obese return Hr amen warn your 'laymen* Fedex. Runde n 014:40 01 100. Mose maxi 'cue check payable to FesEx. cone, el atm. check for e re amain, can on triune side Remittance Advice Your payment Is due by Jun 16. 2004 114420811811016896300001617862 SP 01 000001 97702 A 1 ASNGLP JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10O22-6843 IMIIIIIMMI Invoice Number Account Number Amount Due 1.811.01689 USD 6 161.78 Hill ILddl FedEx P.O. Box 371461 Palsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00339250 EFTA 00211945 EFTA01312885 Invoice Number: 1411.01689 Invoice Date: Jun 01.2004 Account Number: Page: 2 of 5 Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill 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 Billing PND ShOnent Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Recipenrs Account No. RSA Rabin Sender RTA Rabin 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 al www.ledex.com or register for FIO. Federal Express Please indicate change in address tor the account x listed below: Account Nuinbac: Name: K Physical address K taming AGSM K Ywing Address Add/ ea: Apt./ Suite: City: Stale: Bp: Panne: I Fax: I Authorizing Signature: CONFIDENTIAL SONY_GM_00339251 EFTA_00211946 EFTA01312886 Invoice Number: 1.811.01689 Invo:ce Date: Jun 01. 2004 Amara Number: - Page: 3 of FedEx Express Shipment Summary by Payor Type Shipper Original Number or sNements 4 Transportation Charges 157.33 BaSe Diemen, 4.72 Seeder Handing Charges 9.17 TOTAL USD S 161.78 Number of Shipments 4 Total Charges USD S 161.78 TOTAL SHIPMENTS TOTAL CHARGES USD S 161.78 IIIIIIIIMIIIIIII CONFIDENTIAL SDNY_GM_00339252 EFTA 00211947 EFTA01312887 Invoice Number: 1.811-01689 invoice Date: Jun 01.2004 Account Number: Page: 4 ol 5 PedEx Express Shipment Detail By Payer Type (Original) Picked up: May 24.2004 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEx has applied a fuel Surcharge 016.00k 10 thIS SIlIgment FedEx has audted this airbill for caned pieces. ureghl. and service. Any charges made are reflected in tie woke amount. Tracking ID 792005627695 Sender Reckkent Sonic* Type FedEx Intl Nerdy JEANNE BRENNAN Package Type FedEx Pak JEFFREY E. EPSTEIN FINANCIAL TRUST COMPANY Zone I 457 MADISCN AVENUE 6100 RED HOCK °VARIER OrigiDesl. JRB:STT 4TH FLOOR SUITE B.3 Packages 1 NEWYORK NY 10022 US ST. THOMAS 00802 VI Weigh 3.310s Delivered May25.203414%1 Transpanahce Charge Signed by A.RODUGUEZS Fuel Surcharge Decount Customs Entry Dale May25. 2034 FedEx Use X7252USOtOi_ 67.33 an Total Transportation Charges USD S 69.23 Dropped on: May 24.2004 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has 'moiled a fuel Surcharge 016 WA 10 thIS sNprnenl. Discount applied is the greater of volume discern or draped dscount. Na addhonal dccount apples. Tracking ID 8341302479411 Sender Recbienl DAVE RODGERS SeMee T1Pe FedEx Inn PrIonty JEANNE BRENNAN Package Type FedEx Envelope JEFFREY E EPSTEIN FINANCIAL TRUST COMPANY Zane I 457 MADISCN AVE FL 4 6100 RED HOCK QUARTERS OrigiDed. LNASTT NEWYORK NY 10022.8843 US SUITE 84 Packages I ST. THOMAS 00802 VI Weigh 0.5 lbs Delivered May25. 203414:41 Transponalion Chap 33.00 Signed by A.RODUGUEZS Fud Surcharge 1.75 Decount .0.90 Customs Eery Dale May25.2034 FedEx Use 025101JSOIDt Total Transportation Charges USD S 30.85 Picked up: May 25.2000 Payer: Shipper Reference: AMPLIFIER Fuel Surcharge. FedEx has applied a fuel surcharge of 6.00% to this sNpment Tracking ID 79065116)&32 Sender Recipient SIM° , TWO Feder Inn Prionv MILES ALEXANDER Package Type FedEx Envelope JEFFREY E. EPSTEIN 6100 RED HOCK QUARTERS 83 Zone I 457 MADISON AVENUE ST. THOMAS 00802 VI 043 'Deal. JIISSIT 4TH FLOOR Packages 1 NEWYORK NY 10022 US Weight 0.5 lbS Delivered May26.20341424 Transponalion Charge Signed by A.RODUGUZES Fuel Surcharge Demure Customs Entry Date May26.2034 FedEx Use )(059SAISOICC 90 CO I 75 0.90 Total Transportation Charges CONFIDENTIAL USD S 30.85 SONY_GM_00339253 EFTA 00211948 EFTA01312888 Invoice Number: 1.811.01689 Invoice Date: Jun 01.2004 Accotni Number: Page: 5 MS FedEx Express Shipment Detail By Payer Type (Original) Picked up: May 26.2004 Payor: Shipper Reference: KEITH Fuel Surcharge. Fee bay *pied a fuel surcharge el 6 CO% lo this shpmenI Tracking ID 792649378637 Sender Recipient Service Type FedEx Ire Hatay Package Type FedEx Ewes:bre Zone I Ole 'Den. JR&STT Packages I Wec011 0.5 Ps Delva60 May 27.200415:02 JEFFREY E. EPSTEIN 457MAOISON AVENUE 4Th FLOOR NEW YORK NY 10022 US Transporiation CIMI98 JEFFREY EPSIEN FINANCIAL TRUST COMPANY 6100 RED NOOK QUARTER SUITE 8-3 St THOMAS 00802 VI 30.00 Signed by A.RODUGUF2S Fuel Surcharge 1.75 OiSCOUell -0.90 Customs Total Transportation Charges USDS 30.85 &ley Date May 27.2004 FedEx Use X1917/116:01C, Shipment Detail Subtotal USD S 161.75 IIIIIIMIIIIIIII CONFIDENTIAL SDNY_GM_00339254 EFTA_00211949 EFTA01312889