EFTA01319821

Invoice Number: 7-715-60149 Invoice Date: Jan 03. 2005 Account Number. 1814-9779.3 Page: 1 o14 Fixes 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.ledex.corn Invoice Summary Jan 03, 2005 FedEx Express Services Transportation Charges 67.33 Base Discount -2.02 Special Handling Charges 8.49 Total Charges 73.80 TOTAL THIS INVOICE LSD $ 73.80 You saved $2.02 in discounts this period! IIIMIIIIIIIIIIII The FedEx Ground accounts referenced in this awoke have been transferred ard assigned lo. are aimed by. and are payable to FedEx Excess. To onus* proporcnot peso return ins poison win your payment to Fonx. Flaaafr 00 na sago or tot Pleasollitlt0 your Mock nayablo to FoSEx- corr.:1;0ns'. check a<T a co, noteka, on reverts ride Remittance Advice Your payment Is due by Jan 18.2005 181497797715601493600000738093 SP 01 000001 97702 A I ASNGLP JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY l0022.6843 FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL Invoice Number Account Number Amount Due 7415-60149 1814-9779.3 USD $ 73.80 1...11.1.1...1.1.1.1.11...1...1.6.1.11 11,11 11..1.11 SDNY_GM_00349435 EFTA 00222127 EFTA01319821 Invoice Number: 7-715-60149 Invoice Date: Jan 03.2005 Account Number: 1814-9779-3 Page: 2 of 4 Adjustment Request FAX TO (800) 548-3020 Tracking No...Airbill No. Reason Code Explanation FRIRE 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 Recipenrs Account No. RSA Rebill Sender RTA Rebill Third Party Include Third Pay'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 1-800422-1147. visit our Internet site 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: 1814.9779-3 Name: Address: Apt., Sti44: State: Madre: I Fax: I Authorizing Signature: CONFIDENTIAL SDNY_GM_00349436 EFTA_00222128 EFTA01319822 Invoice Number: 7-715-60149 Invooce Date: Jan 03. 2005 Accouni Number: 1814-9779-3 Page: 3 of a FedEx Express Shipment Summary by Payor Type Shipper Original Number or sNernents Transportation Charges 67.33 Base Discount .2.02 Special Handling Charges 8.09 TOTAL USD S 73.80 Number of Shipments 1 Total Charges USD S 73.80 TOTAL SHIPMENTS 1 TOTAL CHARGES USD S 73.80 IIIIIIIIIIMMII CONFIDENTIAL SDNY_GM_00349437 EFTA 00222129 EFTA01319823 Invoice Number: 7.715.60149 Invooce Date: Jan 03.2005 Accouni Number 1814-9779-3 Page: 4 of4 FedEx Express Shipment Detail By Payer Type (Original) Picked up: Dec 29, 2004 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has soled a luelsurcharce of 13 00% to tie innmerc FedEx has audaed this artill tor coned paces, aeghL and service. Any charges made aro collected in the invoice amount. Tracking ID 845654541420 Sender RetiCleal Santo Type FedEx Ird Priority Package Type Fedex Pak Zone I OrivDesl. JRS.STT Packages I WNOU 350a Deivered Dec 30.2004 1604 CECILIA JEFFREY EPSTEN 457 MADISON AVE FL 4 NEW YORK NY 100226843115 Tianspeanton Charge JEANNIE FTC. LLC el DO RED WOK OUNSTERS SUITE B.3 ST THOMAS 00802 VI 67.33 Signed W D.WALLACAS Fuel Surcharge 8.49 Oisoaunt -2.02 Customs Total Transportation Charges USD S 73.80 Entry Data Dec 30.2004 FedEx Use 05277.USOICO Shipment Detail Subtotal USD S 7320 CONFIDENTIAL SDNY_GM_00349438 EFTA_00222130 EFTA01319824