EFTA01317733

Invoice Number: 4-348-12392 Invoice Date: Aug 05.2002 Account Number: 1144.2081-6 Page: 1 of FedEx Tax lO 71.0427007 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: vnwriedex.00m Invoke Summery Aug 05,2002 FedEx Express Services Transportation Charges Base Discount Special Handling Charges Total Charges USDA_ TOTAL THIS INVOICE .LSD $ You saved $14.29 in discounts this period! 476.33 -1428 10.41 472.45 47205 TM FedEx Gravid accawas referenced in this tivcice have been transferred and asegned to. we owned by. and we payable to FedEx Express. To mum prow credit Mau Mum this portion s*h your/myna:it to FSEL Pieria donors:We or fold. Please mks your dna payable to Fed& I I rc, cvnge cl *Ono, 0-.00-ere andoritatte be, on few:end, Remittance Advice Your payment Is due by Aug 20. 2002 114420814348123920900004724564 SP 01 0004:0197702A 1 ASNGLP Ion ..... 1.11.111 IIlululul„IIu.IIIIfIIu,I JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022.6843 IIIMIIIIIIIIIIII Invoice Number Account Number Amount Due 4.348.12392 1144.2081-6 USD $ 472.45 hid Mil. hirlistilistislislill Hill Huhn FedEx P.O. Box 371461 PatISburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00346437 EFTA_00219 129 EFTA01317733 Invoice Number: 4-348-12392 Invoice Date: Aug OS. 2002 Account Number: I I44-2081.6 Page: 2 °IS 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 ailing 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 al 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 1 liming Address Account Number: 1144.20816 Name: Address: Apt., Sti4e: State: Bp: Phale: Fax: I Authorizing Signature: CONFIDENTIAL SDNY_GM_00346438 EFTA_00219130 EFTA01317734 Invoice Number: 4-348-12392 Invace Date: Aug 05, 2002 Account Number: 1144.2081.6 Page: 3 of 5 FedEx Express Payment Type Summary Shipper Original Humber of Alt Waybills 3 Transportation Charges 256.07 Bat. Discount -7.68 Spada Handling Charges 6.21 TOTAL USD 254.60 Number of Air Waybills 3 Total Charges USD S 254.60 Recipient Number of Air Waybills 3 Transportation Charges 220.26 Base Discount 4.61 Special Handling Cearges 4.20 TOTAL USD 217.85 Number of Air Waybills 3 Total Charges USD S 217.85 TOTAL AIR WAYBILLS 6 TOTAL CHARGES USD $ 472.45 CONFIDENTIAL SDNY_GM_00346439 EFTA_002 19131 EFTA01317735 Invoice Number: 4-348-12392 Invoice Date: Aug 05.2032 Account Number: 1144-2081.6 Page: d 015 FedEx Express Payment Type Detail (Original) Picked up: Jul 19.2002 Perm: Shipper Reference: NO REFERENCE INFORMATION FeeEx comasUse: /052e1Wevi_ Fuel Surcharge • Forks has amiss a fuel surcharge 01 250'/410 50%Fo MS itillpinert FedEx has audiled the airbil for correct pieces. weird. and sconce. My changes made are retooled n the invice amounl. We calculaled your Charge based on a ctrnenscnat welds d 26.5 IDS 125' x IT x 11-1. Chargeable weght based on IATA drnensonal standards. Tradkng ID 792072434487 Semler Recoent Service Type FedEx Ind Priority EVA ANDERSSON Package Type Customer Packaging STEIN SKRADDARSTIGEN I IIIIII Zone H 457 MADISON AVENUE FISKEBACKSKIL 45004 SE Orig,Oest. JRB/JKG 4TH FLOOR Pieces 1 NEW YORK NY 10322 US Weight 10.0 tios. 4.5 kgs Delivered Jul 23.2002 12:15 Traintonation Charm 150.07 Signed by LLLEG Discount -5.70 Fuel Surcharge 4.61 Customs Entry Dale Ad 20.2002 Total Transportation Charges MD å 188.98 Picked up: Jul 26, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FedEx internY Use 10850Corr_r_ Fuel Swcharge FedEx has applied a Nei NOWT, 01 2 50%t0 MS Eillplefe. FedEx has audited this airbIl for correct pieces. weight. and service. My changes made are relecled n the invice arnounl. Trackng El 790671873819 Recoent Service Type FedEx Ma Priority JERMANE Package Type FedEx Pak 'STEIN FINANCIAL TRUST CCNIPANY Zone 1 457 MADISON AVENUE 6100 RED HOOK QUARTER Org.Clest. JREVSTT 4TH FLOOR SUITE B-3 Metes 1 NEW YORK NY 10022 US ST. THOMAS 00802 VI Weight 1.8 lbs.O.8 kgs Delmfled AI29.2002 14:31 Transportation Charge 38.00 Signed by D.WAU-ACE Discount -1.14 Fuel Surcharge 0.92 Customs Entry Dale Ju 27.2002 Total Transportation Charges MD å 37.78 Picked up: Jul 26.2002 Payer: Shipper Reference: NO REFERENCE INFORMATION FoclEx nutted use: 102461300 Fuel Surcharge • FedEx has applied a fuel surcharge 012 50% to Ms thIpmeN. Trading CI 790000014335 dlifeele Sowice Type FedEx Ml Priority Rnrnerl EXPERTON partook Type FedEx Envelope Zone 0 Orig..13est. JRBKNO E Pieces 1 Weight 0.5 lbs. 0.2 kgs Delhoreci Ad 29.2002 10:45 JEFFREY E. EPSTEIN 457 MADISON AVENUE 4TH FLOOR NEW YORK NY 10022 US Tanspvtallon Charge BERLIOZ d CO. AVENUE LOUISE 113 BRUSSELS 1050 BE 28.00 Signed by M.TI/AINERI Discount 4.84 Fuel Surcharge 0.68 Customs Entry Date Ad 27. 2002 Total Transportation Charges IMO å 27.80 Payment Type Detail Subtotal USI3 S 250.60 CONFIDENTIAL SDNY_GM_00346440 EFTA 00219132 EFTA01317736 Invoice Number: 4-348-12392 Invoice Date: Aug 05. 2002 Account Number: 1144.2081.6 Page: 5 of 5 FedEx Express Payment Type Detail (Original) Picked up: Jul 23. 2002 Payor: Recipient Reference: NO REFERENCE INFORMATION Fed. earner Use 497.00.r j., flagon° t0 827814643392 18542r Reopent Service Type FedEx Ird Nerdy VALOSON COTRIN G.MAZWELL Package Type FedEx Pak 22 AV FOCH JEFFREY E EPSTEIN Zane F PARIS 75016 FR 457 MADISON AVE Ona..Dest TKIF/JRI9 NEW YORK NY 10022 US Pieces 1 Weight 05 44.1.1 lbs .Arl 23.21202 - Cameras= RatEUR.USCI.0300034650 Delivered Jul 24.2002 09:19 TranapmetIon Charge EUR6I.90 63.76 Signed by W.DOULIN Discounl -1.91 CUSTOMS Entry Dale Ad 23.2002 Total Transportation Charges USD S 61.85 Picked up: Jul 26.2002 Payor: Recipient Reference: TIM COOK FedEx warner Use: X4951.00ir I Fuel Surcharge. FedEx haS waled a lual surcharge Or 2.50%10 INSSMWSMI TraGang Cr 790571373020 SBMM Reagent Service Type FedEx Intl Prodly Package Type Customer Packagng Zone I OngjDest. CHUSTT Pieces 1 Weight 13.0 MS. 59 kOS Delivered Jul 29.2002 1426 TYSON C JACOBS CESCO 2000 E. OVERLAND RD MERIDIAN 10 83642 US Tramp:graben Charge TIM COOK LSJ. LLC. CIO AMERICAN YACHT HARBOR 6100 RED I-100K OUARTERS102 ST. TIOMAS VI 00032.453 VI 11137 Signed by T.COOK Discount -1.35 Dec. Value USD 178.52 Declared Value Charge 040 Fuel Surcharge 2.71 Customs Total Transportation Charges USD S 111.33 Erten, Dale Jul 27. 2002 Picked up: Jul 31.2002 Payor: Recipient Reference: TIM COOK FedEx humid Use: X9632001r r FLOM Surcharge - FedEx has waled a Nel Surcharge Of 2 50%10 MS ahOmer4 Twang ID 791197774743 211312T Service Type FedEx Intl Prodly TYSON C JACOBS Package Type Customer Packagog CESCO Reagent TIM COOK LSJ. LTC Zane Orig.CeR Pieces Weight Dewered I CHIATT 1 1.0 Es. 0.5 kgs Aug 01.200216:48 2000 E.OVERLANG RD MERIDIAN 10 83642 US TrenspeTlagen Charge CO A1AERICAN YACHT HARBOR 6100 RED HOOK DUARTE RS 02 ST. THOMAS VI 00602.453 VI 4493 Signed by J.STEWART Discounl .1.35 Dec. van, USD 21.16 Fuel Surcharge 109 Customs Total Transportation Charges USD S 44.67 &dry Date Aug 01.2002 Payment Type Detail Subtotal _USD S 217.65 CONFIDENTIAL SONY_GM_00346441 IIIIIIMIIIIIIII EFTA_002 19 133 EFTA01317737