EFTA Document EFTA01312798

Invoice Number: 1-743-92756 Invoice Date: May 10.2004 Account Number: 1814-9779.3 Page: 1 ol 4 FedEx 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 May 10, 2004 FedEx Express Services Transportation Charges 30.00 Base Decant -0.90 Special Handling Charges 1.60 Total Charges 1JSD.S. 30.70 TOTAL THIS INVOICE DSO S 30.70 You saved 50.90 in discounts this period! IIIIIIIIIIIMMI The FedEx Ground accounts referenced in this awoke have been transferred and assigned lo. are owned by. and are payable to FedEx Express. To *mare properceaa obese morn ins pennon. your 'laymen* FeclEx. FI0a0o 00 n 05100 or ten Ploasolant0 teal chock payable,. FeSEx- n co, cVnpe d ekreas. check Iwor ccmpble 'can on reverts ode Remittance Advice Your payment Is due by May 25.2004 181497791743927566400000307003 SP 01 000001 97702 A 1 ASNGLP JEFFREY EPSTEIN 457 MADISON AVE FL NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 1-713-92756 1811-9779-3 USD 530.70 Hill ILddl FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00339146 EFTA_002 1 184 1 EFTA01312798 Invoice Number: 1-743-92756 Invoice Date: May 10. 2004 Account Number: 1814-9779-3 Page: 2 of 4 Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation eFRIRE 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 Sdling PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Reg:dents Account No. RSA Rebill Sender RTA Rebill Third Parry include Third Party'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 at www.ledex.com or register for FIO. Fedh Federal Express Please indicate change In address for the account x listed below: r- Physical Address E Blling Address I Mailing Address Account Number: 181447794 Name: Address: Apt./ Suite: City: Stale: Bp: Phone' I Fax: I Authorizing Signature: CONFIDENTIAL SDNY_GM_00339147 EFTA_002 1 1842 EFTA01312799 Invoice Number: 1.743-92756 Invoce Date: May 10.2004 Account Number: 1814-9779-3 Page: 3 of a FedEx Express Shipment Summary by Payor Type Shipper Original NUMbet Of SNpments I Transportation Charges 30.00 Base Discount -0.90 Special Handing Charges 1.60 TOTAL USD S 30.70 Number of Shipments 1 Total Charges USD S 30.70 TOTAL SHIPMENTS 1 TOTAL CHARGES USD S 30.70 n n u u n n n n i CONFIDENTIAL SDNY_GM_00339148 EFTA 00211843 EFTA01312800 Invoice Number: 1.743.92756 Inv0rse Date: May 10.2004 Account Nut: 1814-9779-3 Page: 4 old FedEx Express Shipment Detail By Payer Type (Original) Picked up: Apt 29.2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Sure:ham - Fedex has applei a fuelsurcharge of 5.50% to Ns shpmeni Traddng 10 845954541913 Semler Reopent Service Type FedEs Intl Hatay Package Type FedEx Envelope Zone E Olg roast JR8PRI Packages 1 Wentri 0.5 bs ERIO GANY JEFFREY EPSTEN 45T MADISON AVE R.4 NEW YORK NY IOOg2-6843 US Transpanaten Charge CLAIMS CONPERENC SOPHIENSTR 44 FRANKFORT 60487 DE 30.00 Deluded May 03.20041045 Fuel Surcharge 1.50 Signed by F.BERGMANN Discount -0.90 Customs Total Transportation Charges USD S 30.70 Entry Date Apr 30.2004 FedEx Use G6455.1.1SOICO Shipment Detail Subtotal USD S 30.70 CONFIDENTIAL SDNY_GM_00339149 EFTA_00211844 EFTA01312801