EFTA01313322

Invoice Number: 4-110-51554 Invoice Date: Feb 04.2002 Account Number: Page: 1 o14 Ferfx Tax i0 71.0127007 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022.6843 Invoice Questions? FedEx Account Services Phone: M-F 7-6 (CST) Fax: Internet: vnwr.tedex.com Invoice Summary Feb 04. 2002 FedEx Express Services Transportation Charges 444.67 Base Discount -13.31 Special Handling Charges 4.32 Total Charges 435.65 TOTAL THIS INVOICE .LSD $ 435.65 You saved $13.31 in discounts this period! IIIIIMIIIIIIIII To ensure proper credit, plods. return this portion with your poymont to 'oda Plano do not staple or kid. I vw,p,v aSttM. ntrl ani Cr; Itte S:t— on 96, Remittance Advice Your payment Is due by Feb 19. 2002 114420814110515543300004356510 SP 01 00003197702A 1 ASNGLP Imillimil ..... 1.11.111 illeoliolisisol Ion Illisillsoll JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6813 Invoke Number Account Number Amount Due 4.110.51554 USD S 435.65 I FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00339878 EFTA_00212573 EFTA01313322 Invoice Number: 4-110-51554 Imm:ce Date: Feb 04.2002 Account Number: Page: 2 of4 Adjust FAX TO Tracking No..fAirbill No. Reason Code Explanation eFRIFIE 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 Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Roc:pent% 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 1 visit our Internet slte at www.ledex.com or register for FIO. Fed1K Federal Express Please indicate change In address for the account x listed below: r- Physical Address E Billing Address I Mailing Address Account Number: Name: Address: Apt./ City: Stale: PtiOne' I Fax: I Aulhonzing Signature: CONFIDENTIAL SDNY_GM_00339879 EFTA_00212574 EFTA01313323 Invoice Number: 4-110-51554 Waco Date: Feb 04. 2002 Account Number: Page: 3 ota FedEx Express Payment Type Summary Shipper Original Number of Air Waybills 2 Transportation Charges 115.01 Bat. Discount .3.45 Special Handling Charges 1.12 TOTAL USD S 112.68 Number of Air Waybills 2 Total Charges USDS 112.68 Recipient Humber of Air Waybills Transportation Charges 329.66 Bat. Discount .9.59 Special Handling *largos 3.20 TOTAL USD S 322.97 Number of Air Waybills 1 Total Charges USDS 322.97 TOTAL AIR WAYBILLS 3 TOTAL CHARGES uSDS 435.65 CONFIDENTIAL SDNY_GM_00339880 IIIIIIIIIIIIIIIII EFTA 00212575 EFTA01313324 Invoice Number: 4-110-51554 Invoice Date: Feb 04.2002 Account Number Page: dote FedEx Express Payment Type Detail (Original) Picked up: Jan 28.2002 Payer: Shipper Reference: NO REFERENCE INFORMATION FedEx Internal Use:99032001U Fuel Surcharge. Feder has stapled a Wel SurChlega of 1.03% le Ns ettpmenl FedEx has audted this artill for cooed perces, *eight. and service. Any changes made are reflected in the nvoice amount. Traciang ID 826685042825 Sender Redolent Servise Type FedEx Intl Prienly ERIC GARY JEANNE Package Type FedEx Pak JEFFREY E EPSTEIN ISV LLC Zone I 457MADiSON AVE 6100 RD HOOK QUARTER B 3 OrivDesl. JRIISTT NEW YORK NY 10022.6843 LIS ST THOMAS 00802 VI Pieces Welch 1.5 be. 0.7 KOS Treneperlanan Charge Oeivered Jan 29. 200217%3 Discount Signed by J.SHUBERT Fuel Surcharge CUSTOMS Entry Date Jan 29.2[02 38 00 0 37 Total Transportation Charges USD S 37.23 Picked up: Feb 01. 2002 Payer: Shipper Reference: NO REFERENCE INFORMATION Freer !mono u:o. X0503 WI Fuel Surcharge • FedEx has needed a fuel surcharge at 1.03% to this shpmenl. Tracking ID 791788815677 Sender Reciaenl Service Type FedEx Intl Hovey JEANNE BRENNAN Package Type Customer Padiaging JEFFREY E. EPSTEIN FINANCIAL TRUST COMPANY Zone I IST MADISON AVENUE 6100 RED HOOK OUARTER Orig)Desl. JR8STT 0TH FLOOR SUITE B8 PRICK, 1 NEW YORK NY 10022 US ST. THOMAS 00602 V1 Weteel 8.0 bs. 2.7 los Deemed Feb 04. 2CO2 1438 Transponaton Charge 7701 Signed by W.BLYOEN Discount -2 31 Fuel Surcharge 0.75 CUSTOMS Entry Data Feb02.2802 Total Transportation Charges USD S 75.45 Payment Type Detail Subtotal .USD S 112.68 Picked up: Jan 31.2002 Payer: Recipient Reference: NO REFERENCE INFORMATION NcE. !mono u:o G574000i Fuel Surcharge. FedEx has appted a luel surcharge at 1.00% to this shpmenl. Tracking ID 824083435685 Sender Reciaenl Secures Type FedEx Ind Paver LARRYJENSEN 'DNA COCK Package Type Customer Padiaging CESCO L.S1 LLC Zone I 2000 E OVERLAND RD CO AMERICA YACHT HARBOR Orig.Oesl. BCKSTT MERIDIAN ID 838424610 US 6100 RED HOOK OUARTERS #2 PIOCOS 1 ST. THOMAS 00602 V1 Wenrl 83.0 lbs. 28.8 legs Delver.] Feb 01. 2CO2 1731 Transponaton Charge 329.68 Sorted by J.SHUBERT DieCOunt -989 Fuel Surcharge 3.20 CUSTOMS Entry Date Feb01.2802 Total Transportation Charges USD S 322.87 Payment Type Detail Subtotal LSD S 322.97 CONFIDENTIAL SDNY_OM_00339881 EFTA_00212576 EFTA01313325