EFTA01312890

Invoice Number: 1-811-53729 Invoice Date: Account Number: Page: FedEx 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: www.ledex.corn Invoice Summary Jun 07,2004 FedEx Express Services Transportation Charges 60.00 Base Discount -1.80 Special Handling Charges 3.50 Total Charges 61.70 TOTAL THIS INVOICE LSD S 61.70 You saved 51.80 in discounts this period! IIIIIIIIIIIIIIIIII The FedEx Ground accounts referenced in this invoice have been transferred ard assigned to. are ovmed by. and are payable to FedEx Express. To mon proporcnot pose return tss pen/bean your mown* Fedex. Maumee n supo or Feb Please inane 'cue check payable le Fe:Ex- ro, corp. el etens check POT re cried, fon, on reverts side Remittance Advice Vow payment Is due by Jun 22. 2004 SP 01 000001 91702 A 1 ASNGLP JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10O22-6843 Invoice Number Account Number Amount Due 1.811-53729 USD S 61.70 FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00339261 EFTA 00211956 EFTA01312890 Invoice Number: 7411.53729 Tracking No..Airbill No. Adjustment Request FAX TO (800) 548-3020 Reason Code Explanation Invoice Date: Account Number: Page: AIM 2 of 4 $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 Baling PND ShOnent Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Recipients Account No. RSA Rabin Sender RTA Rabin Third Parly 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.fedex.com or register for FIO. Fedh Federal Express Please indicate champ In address for the account N listed below: r- Physical Address E Billing Address E Manlnp Address Account Mamba: 1144-20816 Name: M0rerwS: Apt.! Sub): State: Bp: Phone: I Far I Authorizing Signature: CONFIDENTIAL SDNY_GM_00339262 EFTA_00211957 EFTA01312891 Invoice Number: 1.811.53729 Invace Date: Jun 07. 2004 Account Number: Page: 3 of 4 FedEx Express Shipment Summary by Payor Type Third Party Original Number or sNpments 2 Transportation Charges 60.00 Eine Discount .1.80 Seeder Handing Charges ISO TOTAL USD $ 61.70 Number of Shipments 2 Total Charges USD $ 61.70 TOTAL SHIPMENTS 2 TOTAL CHARGES USD $ 61.70 WIIIIIIIIIMII CONFIDENTIAL SDNY_GM_00339263 EFTA 00211958 EFTA01312892 Invoice Number: 1-811-53729 Inveoce Date: Accouni Nund>≤•. Page: FedEx Express Shipment Detail By Payer Type (Original) Dropped off: May 28. 2004 Payer: Third Party Reference: NO REFERENCE INFORMATION Fuel surcharge • Fedeg has voted a luelsurcharpe of 6 03% to INS StipTCOL Psccuri apple! is the grealer of volume discounl or dropall drscounl. No addeonal cliscoun1 applies. HOlday Business closed. Tracking 10 843749864144 Sender Recipient Service Type FedEx Ind HOMY K L GORDON DALE Package Type FedEx Envesare ZORO RANCH FINANCIAL TRUST COMPANY Zone I 49 ZORRO RANCH ROAD 6100 RED HOOK OrivDesl. ABG'STT STANELY NM 87056 US QUARTER BS Packages I ST THOMAS 00802 VI Weigel 0.56s Delvsfed Jun01. 2004 16:05 Transponaton Charge 30.00 Synod by A.RODUGUZES Fuel Surcharge 1.75 Diacouni -0.90 Customs Entry Oats May 29.2004 Foal Use 09300 USOICF42 Total Transportation Charges USDS 30.5 Dropped off: Jun 03.2004 Payer: Third Party Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has a/30S a tool surcharge of 6.120Y.Io this shpmenl. Disown awed Is Me greater ol volume discount or Moon dsoounl. No addeonal discount apples Tracking ID 843749864269 '01er Redden) Servte Type FedEx Ind Priority 10. GORDON SALE Package Type Feder Envelope ZORRO RANCH FINANCIAL TRUST COMPANY Zone I 49 ZOLLO RANCH ROAD 6100 RED 1500K Olg Meet SA/SIT STANLEY HM87056 US QUARTER 83 Packages 1 USVIET THOMAS US 00600.1348 VI Weir 0.5 be Detyered Jun04. 2034 14:14 TranapeRaten Charge 30.00 Signed by A.RODUGUEZS Fusel Surcharge 1.75 OliCount -0.90 Customs Envy Date Jun04.2034 FedEx Use G619411./S010.,_ Total Transportation Charges USDS 30.86 Shipment Detail Subtotal IJSD S 81.70 CONFIDENTIAL SDNY_GM_00339264 EFTA_00211959 EFTA01312893