EFTA01313045

Invoice Number: 1-982-67877 Invoice Date: Aug 23.2004 Account Number: 1814.9779.3 Page: 1 o14 Fixes Tax ID: 71.0427007 JEFFREY 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 Aug 23, 2004 FedEx Express Services Transportation Charges 30.00 Base Discount -0.90 Special Handling Charges 2.04 Total Charges 11SD.A. 31.14 TOTAL THIS INVOICE iiSDS 31.14 You saved 50.90 in discounts this period! IIIMIIIIIIIIIIII The FedEx Ground accounts referenced in this awoke have been transferred ard assured lo. are caned by. and are payable to FedEx Express. To tone proper croak. peso mum ins porion nib your 'laymen, foFoefx. Fie.uo cio not map* or rot Homo mato your mock twat.. lo FoSEx- IT r0, cvngt N &be's. chock l'en, 0 V ccmpete K. on reverts nee Remittance Advice Your payment Is due by Sep 07.2004 181 497791982678771100000311467 SP 01 000001 97702 A I ASNGI" JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022.6843 FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL Invoice Number Account Number Amount Due 1.982.67877 1814-9779-3 DSOS 31.14 1...11.1.1...1.1.1.1.11...1...1.1.1.11 11.11 11..1.11 SDNY_GM_00339460 EFTA 00212155 EFTA01313045 Invoice Number: 1-982-67877 Invoice Date: Aug 23. 2004 Account Number: 1811-9779-3 Page: 2 of 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 Inccerect Rates or Pieces RRA Rebill Recipient Include Recipenrs Account No. RSA Rebill Sender RTA Rebill Third Parly 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 1.800-622-f 147, visit our Internet slte at www.fedex.com or register for FIO. Fed1K Federal Express Please indicate change In address for the account x below: r- Physical Address 17 Billing Address E mailing Address Account Number: 1814-9779:3 Name: Morass: Apt. fSti4e: CO: Stale: BP: Phone: I Fax: I Authorizing Signabara: CONFIDENTIAL SDNY_GM_00339461 EFTA_00212196 EFTA01313046 Invoice Number: 1.982.67877 Invace Date: Aug 23, 2004 Acccum Number: 1814-9779-3 Page: 3 of 4 FedEx Express Shipment Summary by Payor Type Shipper Original Number of sNernents Transportation Charges 30.00 Base Discount -0.90 Special Handing Charges 2.04 TOTAL USD S 31.14 Number of Shipments 1 Total Charges USD S 31.14 TOTAL SHIPMENTS 1 TOTAL CHARGES USD S 31.14 n n u u n n n n i CONFIDENTIAL SDNY_GM_00339462 EFTA_002 12157 EFTA01313047 Invoice Number: 1-982.67877 Invoice Dale: Aug 23,2004 Accounl Number 1814-9779-3 Page: 4 of 4 FedEx Express Shipment Detail By Payer Type (Original) Dropped off: Aug 14. 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge • FedEi has appled a fuel surcharge 017.03% to INS shpment Discount apple! is the greater of vdume discount or &opal thscount. No addband Pip:count applies. Trammel() 845654541545 Sender Redden) Serui:e Type FedEx Ind Priority Package Type FNIEs Envelope Zone I OrivDest. ABOSTT Packages I Weir 0.508 Davered Aug IC. 200412:33 DAVE ROGERS JEFFREY EPSTEIN IST MADISON AVE FL 4 NEW YORK NY 10022.6843 US Tansparatan Charge JEANNE BREMAN FINANCIAL TRUSS COMPANY 6100 RED HOOK OUARTERS SUITE B.3 ST.THOMAS 00632 VI 30.00 Signed by J.CORNELIUS Fuel Swamies 204 Discount 0.90 Customs Total Transportation Charges USD S 31.14 Entry Date Aug IS. 2004 FedEx Use OTT741U50101_ Shipment Detail Subtotal I1SD S 31.14 CONFIDENTIAL SDNY_GM_00339463 EFTA_00212158 EFTA01313048