EFTA01315771

Invoice Number: 7-784-65149 Invoice Date: Aug 08.2005 Account Nurnber: Page: 1 o13 FedEx 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.tedex.corn Invoice Summary Aug 08, 2005 FedEx Express Services Transportation Charges 65.50 Base Discount -1.97 Special Handling Charges 6.67 Total Charges 1JSD.S. 70.20 TOTAL THIS INVOICE LSD 70.20 You saved 51.97 in discounts this period! IIIIIIIIMIIIIIII The FedEx Ground accounts referenced in this invoice have been transferred ard assigned to. are owned by. and are payable to FedEx Excess To *ma* pioporaotit pbaso (Mum Ills peal/bawl!l you paymenl 10 FodEx. Mazur do noc 01100 of 1011. nreseinaia 'Out Chock payablo le Fo:Ex- 17 for Cvnpe d ektens. checkIwo r ccmpble 'can on renww ode Remittance Advice Your payment Is due by Aug 23.2005 SP 01000001 97702 A I AShIGI, 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 7484.65149 USD $ 70.20 1.,.11.1.1,..1.1.1.1,11,,,I,..1.1..1,11 11,11 ILIA' SDNY_GM_00343580 EFTA 00216275 EFTA01315771 Invoice Number: 7-784-65149 Invoice Date: Aug 08.2005 Account Number: Page: 2 of 3 Adjustment Request FAX TO (800) 548-3020 Tracking No...Airbill No. Reason Code Explanation FiFFORE 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 Ildling PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Race:cents Account No. RSA Rebill Sender RTA Rabin Third Perry 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 of 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.ledex.com or register for FIO. Fed1K Federal Expres> Please Indicate Mange In address for the account x listed below: r- Physical Address E Billing Address 1 Mailing Address Account Number: 1814.9779.3 Name: MOMS: Apt./ Sutra: City: Stale: Bp: Prole' I Fax: I Authorizing Signature: CONFIDENTIAL SDNY_GM_00343581 EFTA_00216276 EFTA01315772 Invoice Number: 7-784-65149 Invoice Date: Aug 08, 2005 Accouni Number: Page: 3of 3 FedEx Express Shipment Summary by Payor Type Shipper Original Number 01 Shipments Transportation Charges 65.50 Base Discount 4.97 Spacial Handling ChirgOS 6.67 TOTAL USDS 70.20 Number of Shipments Total Charges USDS 70.20 TOTAL SHIPMENTS 1 TOTAL CHARGES USD 70.20 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Jul 28.2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FodEx has appled a liaal surcharge TracIting ID 837492094107 Settees Type FedEx Ira Plot* Package Type FedEx Box of 1050% to this shipment. Sancta Recipient JEFFREY EPSTEIN JEAN HUGUEN CABINET PINTO Zone Orig.rDesl. PaeltageS Weight Oetvere0 D JRSPAR I 3.06s Aug DI. 20051 E09 457 MADISON AVE R.4 NEW YORK NY 10022.6843 US Transporlaton Charge HOTEL DE LA VICTOIRE RUE DEABOULZIR 11 PARIS 75002 FR 65.50 59ned by .SNIORINE Feel Stirthatoo 6.67 Di wont -1.97 Customs Total Transportation Charges USD $ 70.20 Entry Data FedEx Use Jul 29. 2005 01326'113010_ Shipment Detail Subtotal USDS 70.20 CONFIDENTIAL SDNY_GM_00343582 IIIIIIIIIM0111 EFTA_O02 16277 EFTA01315773