EFTA01313683

Invoice Number: 4-396-00095 Invoice Date. Se 09.2002 Account Number: Page: 1 of 5 FODEX Tax ID 714427007 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022.6843 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: vnws.fedex.com Invoice Summary Sep 09, 2002 FedEx Express Services Transportation Charges Base Discount Special Handling Charges Total Charges LISD.S.. TOTAL THIS INVOICE LSD You saved 55.45 in discounts this period! 181.69 -5.45 4.11 180.35 180.35 The FedEx Groin] accomes referenced in this invoice have been transferred and assigned to. we owned by. and we payable to FedEx Excees.s To town proper credit please Mum this portion nab your payment to Fed& Phrase donor set* wilt. Please make your check payable to Fax I rc, C1Wpec/ (tent nye aMan , pwe snm on /Vrtt Oat Remittance Advice Your payment is due by Sep 24. 2002 114 420814396000954300001803566 SP 01 000031 97702 A 1 ASNGLP lissilliostil ..... JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 IIIIIIIIIIMMI Invoke Number Account Number Amount Due 4.396.00095 LISD 5 180.35 DM Diehl' FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00340513 EFTA_002 13208 EFTA01313683 Invoice Number: 4-396-00095 Invoice Date: Sep 09. 2002 Account Number: Page: 2 of5 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 panys account number if applicable. From: Name Business Phone ( I Business Fax Date REASON CODE KEY Reason Code Description DUP Duplicate Ildling PND ShOnent Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Recipenrs Account No. RSA Rebill Sender RTA Rebill Third Party Include Third Parry'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. FedkK Federal Express Please Mane change In address for the account a listed below: n Physical Address E Billing Address I Mailing Address Account Number: 1144.20816 Name: Address: Apt 1 Sube: City: Stare: Dix Phone: ( Fax: I Authorizing Signabere: CONFIDENTIAL SDNY_GM_00340514 EFTA_00213209 EFTA01313684 Invoice Number: 4-396-00095 invoice Date: Sep 09.2002 Account Number: Page: 3 of 5 FedEx Express Payment Type Summary Shipper Original Number of Al' Waybills 3 Transportation Charges 136.76 Bin. Discount .4.10 SPOCIel Handling Gunge. 3.02 TOTAL USD S 135.68 Number of Air Waybills 3 Total Charges USD S 135.68 Recipient Number of Al, Waybills Transportation Charges 4413 Bari DISCOUnt .1.35 Special Handling Gunge. 1.09 TOTAL USD S 44.67 Number of Air Waybills 1 Total Charges USD S 44.67 TOTAL AIR WAYBILLS TOTAL CHARGES USD S 180.35 CONFIDENTIAL SDNY_GM_00340515 IIIIIIIIMMIIII EFTA_002 132 10 EFTA01313685 Invoice Number: 4-396.00095 Invoice Date: Sep 09.2002 Account Number: Page: 4 of S FedEx Express Payment Type Detail (Original) Picked up: Aug 22. 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION [tee ~anise C4733Cer_80 Fuel Surcharge FedEx has applied a fuel surcharge el 2 0014 ie this swim Reeperrit nee atpule-se dosed. Tracking ID 830273245280 Sender Recipeni Service Type FedEx Intl Runty J EPSTEIN ALBERTO PINTO Package Type Cutorner Packaging JEFFREY E EPSTEIN Zone 0 457 MADISON AVE Orig.iDest. FLUPAR NEVIYORK NY 100224841 US Pieces 1 Weight 3 Orbs. 1.4 kgs Transparialicri Charger 60.76 Delivered Sep 01.200210:15 Discount 1.82 Signed by P.KRIEF Fuel Surcharge 1.18 Customs Entry Dale Aug 23.2002 Total Transportation Charges USDS 60.12 Picked up: Sep 03. 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION reds, Wpm, Use; XSE4Ctgelf_i_ Fuel Sumhargo • FedEx has applied a fuel surcharge 01 2.50% lo this shicenenl. Face has audio(' this alltyll for coned pieces. weight and purke. Any changes made we reflected In Ire irreekie amcoM Tracking ID 790595855992 etitigIMI Service Type FedEx Intl Priarity Ill~ JEANNE BRENNAN Package Type Fetes Pak JEFFREY E. EPSTEIN FINANCIAL TRUST COMPANY Idle I 457 MADISON AVENUE 6100 RED HOCK OUARTER OKI. Mint JR&STT 4TH FLOOR SUITE 8-3 Pieces 1 NEW YORK NY 10022 US ST. THOMAS 00802 VI Weight 1.6 IDS. 0.7 44 Delivered Sep 04. 20021600 mansmnarcn Charge 38.00 Signe3 trf J.RUAN Discount -1.14 Fuel Surcharge 0.92 Customs Entry Date Sep 04. 2002 Total Transportation Charges USD S 37.78 Picked up: Sep 05.2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FedE enmal Use X9317/401/j Fuel Surcharge FedEx has applied a fuel surcharge 01 2.50% lo this sNynent. Fade( has arched this able for tend pieces. weight and Stake. Any changes made ere reflected In re irwOk:e amount Tracking ID 791202773978 82192PEI Service Type FedEx Intl Prianty JEANNE BRENNAN Package Type FedEx Pak JEFFREY E. EPSTEIN FINANCIAL TRUST COMPANY 2cne I 457 MADISON AVENUE 6100 RED HOCK QUARTER OriaiDest. JR13.STT 4TH FLOOR SUITE 0-3 Pieces 1 NEW YORK NY 10022 US ST. THOMAS 00802 VI Weight 0.8 lbs. 0.4 kgs Delivered Sep 06. 20021602 Trans's:Manor Charge Signed by J.RUAN Discount Fuel Surcharge Customs Entry Dale Sep 06. 2002 38.00 1.14 0.92 Total Transportation Charges uSlitS 37.78 Payment Type Detail Subtotal uSD S 135.68 CONFIDENTIAL SDNY_GM_00340516 FETA_00213211 EFTA01313686 Invoice Number: 4-396-00095 Invoice Date: Sep 09.2002 Account Number: Page: 5 of 5 FedEx Express Payment Type Detail (Original) Picked up: Sep 05, 2002 Payor: Recipient Reference: TIM COOK FedE, mene use x940:14)(irj_ Fuel Surcharge FedEx has embed a fuel Wrong 0112 50% 10 an sopinctot FedEx has audited Ills astall tor correct pieces. weigh, and sennce. Any changes made ate reflected in the inveto Tracling ID 790595736008 Sender Reorient Service Type FedEx Ind Pam* Package Type CusicimerPackagng Zone I CleyDest. CHUSTT Pieces 1 Weigel TO M. 0.5 KOS Delmared Sep 08.200215'.64 PARTS CESCO 2000 E OVERLAND RD MERIDIAN ID 83642 US Transpcdation Charge TIM 000K LSJ. 00 AIAER/CAN YACHT HARBOR 61 00 REO HOOK QUARTERS e2 ST. TiCalAS VI 03802.453 VI 44.93 Signed by S. SMITH Discount .1.35 Dec. Value USD 11.00 ruet Scychsrge IA9 Total Transportation Changes USD $ 44.67 Customs Er4ty Date Sep 06. 2002 Payment Type Detail Subtotal .USD 44.67 IIIIIIIIIIIIIIIII CONFIDENTIAL SDNY_GM_00340517 EFTA 00213212 EFTA01313687