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Invoice Number: 1-907-98996

Date
Unknown
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EFTA 00216942
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5
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1
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Invoice Number: 1-907-98996 Invozce Date: Aug 02. 2004 Account Number: Page: 1 of 5 FedEx Tax ID: JEFFREY E 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.feclex.com Invoice Summary Aug 02, 2004 FedEx Express Services Transportation Charges 169.95 Base Discount -5.10 Special Handing Charges 12.38 Total Charges 177.21 TOTAL THIS INVOICE.- ....LSD $ 177.21 You saved $5.10 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts referenced in this invoice have been transferred and asagned lo. are owned by, and we payable to FedEx Express. To ensure prwer wed I. oleos, noun We Rorkevon, yow otrymeni to Fete. Moose do notilaploor Uvl. Ptlaso mak° your Nock payable to Ebb. Ii Fce (forgo o I b,teit CPCCk two wd condo, low on raw:es* Remittance Advice Your payment is due by Aug 17. 2004 114420811907989964400001

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Invoice Number: 1-907-98996 Invozce Date: Aug 02. 2004 Account Number: Page: 1 of 5 FedEx Tax ID: JEFFREY E 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.feclex.com Invoice Summary Aug 02, 2004 FedEx Express Services Transportation Charges 169.95 Base Discount -5.10 Special Handing Charges 12.38 Total Charges 177.21 TOTAL THIS INVOICE.- ....LSD $ 177.21 You saved $5.10 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts referenced in this invoice have been transferred and asagned lo. are owned by, and we payable to FedEx Express. To ensure prwer wed I. oleos, noun We Rorkevon, yow otrymeni to Fete. Moose do notilaploor Uvl. Ptlaso mak° your Nock payable to Ebb. Ii Fce (forgo o I b,teit CPCCk two wd condo, low on raw:es* Remittance Advice Your payment is due by Aug 17. 2004 114420811907989964400001772126 SP 01 000001 97702 A 1 ASNGLP JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 Invoice Number Account Number Amount Due 1.907-98996 USD $ 177.21 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 EFTA00216942 Invoice Number: 1-907-98996 Invoice Date: Aug 02.2004 Account Number: Page: 2 of 5 Adjustment Request FAX TO (800) 548-3020 Tracking No.:Airbill No. Reason Code Explanation {¢ FORE YOU FAX Please kiclude 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 Eking PRO Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient - Include Recipient's Account No. RSA Rebill Sender RTA Rebill Thit Party - Include Third Part'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 I or 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. Fedtz Federal Express Please Indicate change In address ler the account a listed below Account Number: Name: E Physical Address K Billing Address K Mailing Address Address: Ask Sate: City: Phone: ( Aulhelding Spawn: EFTA00216943 Invoice Number: 1-907-98996 Invoice Dale: Aug 02.2004 Account Number: Page: 3 of 5 FedEx Express Shipment Summary by Payor Type Shipper Original Number of Shipments 3 Transportation Charges 139.95 Base Discount -4.20 Special Handling Charges 10.18 TOTAL USD $ 145.93 Number of Shipments 3 Total Charges USD$ 145.93 Third Party Number of Shipments 1 Transportation Charges 30.00 Base Discount -0.90 Special Handling Charges 2.18 TOTAL USD$ 31.28 Number of Shipments 1 Total Charges USD$ 31.28 TOTAL SHIPMENTS 4 TOTAL CHARGES USD$ 177.21 111111 1111111111111111111 EFTA00216944 Invoice Number: 1-907-98996 Invoice Dale: Aug 02.2004 Account Number: Page: 4 °IS FedEx Express Shipment Detail By Payor Type (Original) Picked up: Jul 26. 2004 Payor: Shipper Reference: LESLEY Fuel Surcharge FedEx has applied a fuel surcharge ol 7.50% to this shtxnent. Tracking ID 790219140020 Sender Recipient Service Type FedEx MO Prierily CECILIA STEEN NICOLE JUNKERMAN Package Type FedEx Envelope JEFFREY E. EPSTEIN NIRO Zone 0 457 MADISON AVENUE OrigfDest. JRBMNF 4TH FLOOR Packages I NEW YORK NY 10022 US Weight 0.3 Ds Delivered Jul 28.2004 0930 Transportation Charge 30.00 Signed by .RIBEIRO Fuel Swcharge 2.18 Discount -0.90 Customs Entry Dale Jul 27.2004 FedEx Use X4707MS01Q1 Total Transportation Charges USD $ 31.28 Picked up: Jul 26. 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEit has applied a luel surcharge ol 7.50% to Ihis shpment. Tracking ID 792052234538 Sender Recipient Service Type FedEx kill Prierily CECILIA STEEN URSSAF URSSAF Package Type FedEx Envelope JEFFREY E. EPSTEIN Zone 0 457 MADISON AVENUE OrigiDest. maim 4TH FLOOR Packages 1 NEW YORK NY 10022 US Weight 0.3 Ds Delivered Jul 28.2004 09:37 Tanspoitalion Charge 30.00 Signed by R.RITO Fuel St:charge 2.18 Discount -0.90 Customs Entry Oale Jul 27.2004 FedEx Use X4707tUSO1C4_ Total Transportation Charges USD $ 31.28 Picked up: Jul 27, 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a luel surcharge ol 7.50% to this shernent FedEx has wedded this &Mill Ice correct pieces. weight. and service. Any changes made are renamed et the invoice amount. Tracking ID 792053833712 Sender Recbient Service Type FedEx Intl Prerily Package Type FedEx Pak Zone I OrigiDest. Jeasrr Packages 1 Weight 5.8 Ds Delivered Jul 28.2004 1532 CECILIA STEEN JEFFREY E. EPSTEIN 457 MADISON AVENUE 4TH FLOOR NEW YORK NY 10022 US Trrenpoitalion Charge JEAMVE 79.95 Signed by A.RODUOUZEM Fuel Swcharge 5.82 Discount -2.40 Customs Entry Oale Jul 28.2004 Total Transportation Charges USD $ 83.37 FedEx Use X874S1JS010/ Shipment Detail Subtotal ..USD S 145.93 EFTA00216945 Invoice Number: 1-907-98996 Invace Date: Aug 02. 2004 Account Number: Page: 5 of 5 FedEx Express Shipment Detail By Payor Type (Original) Dropped off: Jul 29, 2004 Payor: Third Party Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a luel surcharge of 7.50% to this shpmenl. Dismal% awned is the greater of volume discount or doper dscount. No additional discount applies. Tracking ID 8374745703905 Sender ReckSent Service Type FedEx bill Priority Package Type FedEx Envelope Zone 1 OrimDest. SARSTT Packages 1 0.5 Ds Delivered Jul 30.2004 1446 KAREN L GORDON ZORRO RANCH 49 ZOMO RANCH ROAD STANLEY NM 87058 US Transportation Charge DALE FMANCIAL TRUST CO 30.00 Signed by A.ROORIOUEZ Fuel Surcharge 2.18 Discount 090 Customs Total Transportation Charges USD S 31.28 Entry Oale Jul 30.2004 FedEx Use G0291USOICO_ Shipment Detail Subtotal _USD S 31.28 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00216946

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