EFTA01313299

Billing Accounl Shipping Address: Invoice Summary Feb18, 2002 Invoice Number: Invoice Date: Account Number: Page: Feb 18 2002 1 ol 4 FedEx Tex 71.0127007 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 848.3020 Internet: vnver.tedex.com FedEx Express Services Transportation Charges 30.20 Base Discount -8.46 Special Handling Charges 8.00 Total Charges. 29.74 TOTAL THIS INVOICE .1ISD 2024 You saved 3846 in discounts this period! To ensure proper credit ;Jesse returnthis portion WW1 your ',amanita Foils Press* do not 51/0.0 I fc. criangelf aOttni &et* l'we aNfoonnatte on .tor ode Remittance Advice Your payment is due by Mar 05.2002 181497794093553818700000297443 SP 01 00000197702 A l ASNGLP ..... 14144141 n n u u n n n n i Invoice Number Account Number Amount Due USD 929.74 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SONY_GM_00339847 EFTA_00212542 EFTA01313299 Tracking NoJAirbill No. Adjustment Request FAX TO (800) 548-3020 Reason Code Explanation Invoice Number: Invoice Date: Account Number: Page: Feb 18.2002 2 of 4 $FFORE YOU FAX Please include detailed explanation for each adjustment request. Remember to include recipient's account number or third panys account number if applicable. From: Name Business Phone Date Business Fax REASON CODE KEY Reason Code Description DUP Duplicate Baling PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Recipient's Account No. RSA Rebill Sender RTA Rebill Third Party Include Third Part'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 winv.fedex.com or register for FIO. Federal Express Please indicate change in address for the account x listed below: r- Physical Address E Billing Address E Nailing Address Account Number: Nome: Address: AptiSurIC City: Stale: Bp: Phone: Fee: I Authorizing Signature: CONFIDENTIAL SDNY_GM_00339848 EFTA _00212513 EFTA01313300 Invoice Number: Invo:ce Date: Accouni Number: Page: Sofa Feb 18.2002 FedEx Express Payment Type Summary Shipper Original Number or Alitills 2 Transportation Charges 30.20 Base Discount -8.46 Special Handing Chaiges 8.00 TOTAL USD S 29.70 Number of Altbills 2 Total Charges USD $ 29.74 TOTAL AIRBILLS 2 TOTAL CHARGES USD $ 29.70 CONFIDENTIAL IIIIIIIIIIMMI SDNY_GM_00339849 EFTA_00212541 EFTA01313301 Invoice Number: Invoice Date: Mecum Number: Page: FedEx Express Payment Type Detail (Original) Feb 18. 2002 4 of Picked up: Feb 07, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION rear cacao; Use 040)12220.00244 Package ant from* 33461 zlp axle Distance Based Pricng. Zone 6 Tracking ID Sender %tip el Serum Type FeclEx Standard Ovenverg AOAAI PERRY LANG ERIC GANY Package Type Fees Entrekea JEFFREY EPS1EN EPSTEIN INTEREST Zone 6 Peres Wee LOIN. 0.5 kgs Octet= Feb08.2012 092S Tuners-lean Charge 14 20 Servet Crisco= .388 Area Code AI Garner Nato Charge 403 Signed by W.00ULN Bundle O 003 Total Transportation Charges USD $ 10.22 Picked up: Feb 11, 2002 Payer: Shipper Reference: NO REFERENCE INFORMATION rear firma; the agangO00138 Package seer front 33461 ap cede Oster= Based Phone Zone 6 Track1ra ID JEFF Service Type Feces Praia Overnight JEFFREY EPSTEN LESLEY TAYLOR Package Type Fee,' Entrekept JEFFREY EPSTEN EPSTEIN INTEREST Zone 6 Pieces Weir 1.0 Os. 05 /19S Caver= Feb12.2CO209:26 Transpanatan Charge 16.00 Serves Ofecounl 4.48 Area Code Al Cartier %hi., Charge 4.00 Sign= by S.GRIFFIS Total Transportation Charges USD $ 15.52 Bundle 0 000 Payment Type Detail Subtotal .USD $ 20.70 CONFIDENTIAL SDNY_OM_00339850 EFTA 00212545 EFTA01313302