DS9 Document EFTA01259388

Fediz N W YORK NV 101122-68•13 Invoice Summary Mar 14, 2005 Invoice Number: 7-731-70213 Invoice Date: Mar 1a. 2005 Account Number: - Page: 1 ol FectEx Tax ID: 714427007 Invoice Questions? Contact FedEx Revenue Services Phone: MF 7.6 (CST) Fax: Internet: www.fedex.com FedEx Express Services Transportation Charges Base Discount Special Handling Charges Total Charges .USD.5.. TOTAL THIS INVOICE LSD $ You saved 58.50 in discounts this period! 283.10 -8.50 22.98 FedEx News! Dad you realize that FedEx Ground offers a com.saving solution for your multiple•package shipments? FedExGround Multivreight option allows shippers to combine multiple packages destined to a single destination into one shcatent of 200 los or more with no palletizing. shrinkwrapping. 297.58 staging or shipment segregation required. Mulbweight packages are prepared just like any other FedEx Ground 297.58 package, saving you hme and money. Talk w.lh your FedEx Sales person to see if you query. call -800-GoFedEx or visit ledex.com to find out more. The FedEx Ground accounts referenced in this iwoice have been transferred ard assigned to. are mimed by. and are payable to FedEx Excess. To *ma* peoporatot phew mum ins omen win your payment to FoctEx. Flea:wee n outgo or tot Ploasollitlt0 ioue crock nayablo le FoSEx- roi o'wroe el eflens. checkI've re OrneOlt 'Can on reverts side Remittance Advice Your payment Is due by Mar 29. 2005 114420817731702135300002975808 SP 01000001 97702 A 1 ASNGI, IMIIMIUMII Invoice Number Account Number Amount Due 7.731.70213 USD 5 297.58 11.11 ILddl FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 CONFIDENTIAL SDNY_GM_00343435 EFTA_002 1 6 II 30 EFTA01259388 Invoice Number: 7-731.70213 Invoice Date: Mar 14.2005 Account Number: Page: 2°15 Adjust FAX TO Tracking NoJAIrbill No. Reason Code Explanation RFFORE 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 Billing PND Shrent Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Recipents Account No. RSA Rabin Sender RTA Rebill Third Party Include Third Parry' 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 visit our Internet site al www.ledex.com or register for F1O. Fed1K Federal Express Please indicate change In address for the *section! I listed below: n Physical Address E amino Address 1 Mailing Address Account Number: NW*: Address: Apt / Stare: Bp: Prole' I Fax: I Authorizing Signature: CONFIDENTIAL SDNY_GM_00343436 EFTA_00216B1 EFTA01259389 Invoice Number: 7-731-70213 Invoice Date: Mar 14.2005 AccotaM Number: Page: 3 of 5 FedEx Express Shipment Summary by Payor Type Shipper Original Number Of Shipments Transportation Chews 283.10 Bess Discount -8.50 Special Henning Charges 2298 TOTAL USD $ 297.58 Number of Shipments 5 Total Charges USD S 297.58 TOTAL SHIPMENTS 5 TOTAL CHARGES USO 287.58 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Jan 28.2005 Payor: Shipper Reference: PERSONAL MAIL Fuel Surcharge. Fo x has appled a lual surcharge of 9.00% to tlas thprnent Trading ID 192192753430 Serclee Recicoan1 Sen,ice Type FeclEx Intl Economy MILES ALEXAM)ER Package Type Cusicenct Packagerg JEFFREY E. EPSTEIN 6100 RED NOOK OUARTER Zone I SUITE 8-3 Ong./Desi JREVSTT SDI FLOOR ST. TICAMS 00802 VI PaCkergeS I NEW YORK NY 10022 US WaghI 14.0 lbs DOWN Signed by Transporlation Charge Fuel Sucharge Discotnl 14:800 1 10 0 3.44 Customs Total Transportation Charges USD S 121.16 Erby Date Jan 29. 2005 Feeek Use X504305010( CONFIDENTIAL SDNY_GM_00343437 IIIIIIMIIIIIIII EFTA_002 I 6B2 EFTA01259390 Invoice Number: 7.731.70213 Invoice Date: Mar 14.2005 Account Number: Page: dot S FedEx Express Shipment Detail By Payor Type (Original) Dropped off: Mar 03.2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEx has applied a fuel surcharge of 7.50% re this shement Discount applied is the greater ol volume discount or dropofl dscouM. No addbonal docouM apples. Tracking ID 837474576320 Sender Recision' Service Two FedEx Prianty K L GADON DALE Package Type FedEx Envelope JEFFREY E EPSTEIN FINANCIAL TRUST CO Zone I 6100 ROD HOCK OrigiDest. SAF/STT NEVIYORK NY 1002/4217 US OUATE S3 Packages 1 ST THOMAS C0802-134 VI Weigh' 0.5 AM Delivered Ma 04.2005 1456 Transparlahon Chap 31.50 Signed by AHODRISUE2 Fuel Surcharge 229 Dec.Value USD 1.00 DECOUlt 4.95 Customs Entry Date Mar 04. 2005 FedEx Use G.4546VS01(51 Total Transportation Charges USD$ 32.84 Picked up: Mar 04.2005 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEs has applied a fuel surcharge ol 7.50% le this shipment. EWE" has audted this abettor coned Duces. weight and service. Any changes made are reflected in Me IntleiCe &MAIM Tracking 10 792221869340 Reclorenl Sanwa Ttpe FedEx Intl Remy JEANNE BRENNAN Package Typo FedEx Pak JEFFREY E. EPSTEIN FINANCIAL TRUST COMPANY Zone I 6100 RED HOCK QUARTER Org 'Deal, JAISSIT 41M FLOOR SUITE B3 Packages 1 NEW YORK NY 10022 US ST. THOMAS 00802 VI Weigre 2.7 Ms Deducted the 07.20061441 Transporter/Co Charge 62.75 Signed by A,ROORGUE2 Fuel Surcharge 4.57 Oscovre • 118 Customs Entry Date M.05.2005 FedEx Use )0MISIMSOICC Total Transportation Charges USD 5 65.44 Picked up: Mar 09.2005 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEx has rogied a Mei surcharge 018.50%10 this siscrneni Tracking ID 792225131652 ll . Recetiere Sanwa Tme FedEx Intl Priority JEANNE BRENNAN Package Type FedEx Envelope JEFFREY E. EPSTEIN FINANCIAL TRUST COMPANY Zane I 6100 RED HOCK QUARTER Orig./Dom JR/3:STT 0TH FLOOR SUITE 8-3 Packages I NEWYORK NY 10022 US 87. THOMAS 00002 VI Weigh 0.5 lb, Delivered Mar 10, 200514 49 TransporLsoon Chew 31.50 Stoned by ASIODRIDUE2S Fuel Surcharge 2.60 Demure -0.95 Customs Envy Dare Mar 10,2005 FedEx Use 948437AIS010 Total Transportation Charges CONFIDENTIAL USD 5 33.15 SDNY_GM_00343438 EFTA_00216133 EFTA01259391 Invoice Number: 7-731-70213 Invoice Date: Mar 14.2005 Accotni Number: Page: 5°15 FedEx Express Shipment Detail By Payer Type (Original) Picked up: Mar 10, 2005 Payor: Shipper Reference:AMPLIFIER Fuel Surcharge • Feder nas apple0 a luelsurcharge Tracking ID 793944122443 Service Type FetlEx Ina Pdad1Y Package Type FedEx Pak Zone I Ong Joni JRISITT Packages I Weill 1.0 las Delvat0 Mar 11.2C05 15709 Signed by A.RODRIGUZESS Customs Entry Date Mar 11. 2005 FedEx Use X23135,USOICO 01810% to INS shipment, Sender JEFFREY E. EPSTEIN 4TH FLOOR NEW YORK NY 10022 US Transportation Sharpe Fuel Surcharge DiSCOunl Recipient 42.75 3.52 .1.28 JEFFREY EPSTEIN 6100 RED HOOK QUARTERS B-3 ST. THOMAS 00602 VI Total Transportation Charges Shipment Detail Subtotal USD $ USD $ 00.99 297.58 IIIIIIIIIMIIIII CONFIDENTIAL SONY_GM_00343439 EFTA_00216134 EFTA01259392