EFTA01319278

Invoice Number: invoice Date: Account Number: Page: Aug 03.2001 1 o14 FedEx Tax 71.0127007 JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548.3020 Internet: vnveriedex.00m Invoice Summary Aug 03. 2001 FedEx Express Services Transportation Charges Base Discount Special Handling Charges 121.66 -3.65 2.36 Total Charges LSl1S.. 120.37 TOTAL THIS INVOICE .LSD S You saved $3.65 in discounts this period! To gown proper credit please naval this portion with your payment° foax. Please donors:irk w fold. ice C.13/1” ,Stest cfnzi. .0ro c:cry Inv S:r, on 'v.ry pot Remittance Advice Your payment is due by Aug 18. 2001 12027 181497795900431296100001203781 SP 01 00000197702A 1 ASNGLP I.....1.11.1 JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 FedEx Newel FedEx is changing the process for requesting invoice adjustments due to service tease or no Proof of Delivery. Effective August 11. 2001. you must submit all requests for invoice adjustments under the Money-back Guarantee through the invoice adjustment feature on fedex.com or the automated invoice adjustment system al 800-622-1147. In addition. you may register for FedEx Invoice OnLine to receive and pay for your invoices as well as request invoice adjustments. The new process sprees to FedEx Express and FedEx Ground invoice adjustment requests wider the Money-back Guarantee. For details on the terms of the Money-back Guarantee. please see the FedEx Service Gude. IIIIIIIIIIIIIIIII Invoice Number Account Number Amount Due USD S 120.37 FedEx Pn Box 1140 Memph.s TN 38101.1140 CONFIDENTIAL SDNY_GM_00348691 EFTA_00221383 EFTA01319278 Invoice Number: Invote Date: Aug 03. 200 Account Number. Page: 2ot 4 Fedh Federal Expiess Please indicate change In address for the account o lad Wow: Account Number: Name: K Phyllcal Address 0 Billing Address K mailing Address Address Apr. 'Suite City ZP! PhOne: I Fat I I Authorizing SIWIOtUM: CONFIDENTIAL SDNY_GM_00348692 EFTA 00221384 EFTA01319279 Invoice Number: invoice Date: Aug 03.2001 Account Number Page: 3 of FedEx Express Payment Type Summary Recipient Original Transportation Charges 121.66 Bin. Discount .3.65 3110Clel Handling Climes 2.36 TOTAL USD S 120.37 1 Total Charges USD S 120.37 TOTAL AIR WAYBILLS 1 TOTAL CHARGES USD S 720.37 IIIIIIIIIIMMII CONFIDENTIAL SDNY_GM_00348693 EFTA 00221385 EFTA01319280 Invoice Number: foveae° Date: Account Number: Page: FedEx Express Payment Type Detail (Original) Aug 03.2001 4 of 4 Picked up: Jul 30,2001 Payer: Recipient Reference: NO REFERENCE INFORMATION reziE. Irritant usearnaceir_r_ Fuel Stuthelbe • FedEx muS4 apply a ternportuy tuei surcharge to teed ogrent maykR conditions es they relate 10 fuel COOS. FedEx has mazes this Still let coned pieces, weghL and service. Any charges made are reflected in the imeice amount Tracking 10 Sender necipeot Serum Type FedEx Ind Priority Package Type Geom., PactePng Zone O OrirpOssI. GUARS Pisces 2 Might 6.048.132ln Cletyered Aug 01.20011025 Sgmg by W.00EJLIN *EMANATIONAL SCHOOL Of AMERICA 7 LANSOOWN CRESCENT BATH BAI 5EX GB Jd 30,2001 • Conversion RateBP.US0.4478527610 TranSpOrtellen Charge JEFFREY EPSTEti EPSTEIN INTERESTS 457 MADISON AYE 4TH FLOOR MANHATTAN NY 10022 US GSP84.20 121.66 Discount -3.65 Customs Fuel Surcharge GBH .63 2.36 Envy Date Jul 11. 2001 Total Charge uSDS 120.37 Payment Type Detail Subtotal LSD S 120.37 CONFIDENTIAL SDNY_OM_00348694 EFTA_00221386 EFTA01319281