EFTA Document EFTA01313303

Invoice Number: 4.093-99716 invoice Date: Feb 25, 2002 Account Number: 1814.9779-3 Page: I o14 FedEs Tax tO 71.0427007 JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022.6843 Invoice Questions? FedEx Account Services Phone: (800) 622.1147 4.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.ledex.com Invoice Summary Feb 25.2002 FedEx Express Services Transportation Charges 126.71 Base Discount -3.81 Special Handling Charges 2.46 Total Charges 11SD.A. 125.36 TOTAL THIS INVOICE JJSCO S 125.36 You saved 33.81 in discounts this period! IIIIIIIIMMIIII 7o ensure proper credit pins* fawn, this porriat46;ili poor payment to Fed& Neese do not staple oxford. K Fa 0.840.04 anew. crock here and crOcie tem on min* no Remittance Advice Your payment la due by liar 12, 2002 181497794093997163700001253698 SP 01 000031 977024 1 ASNGLP ..... JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoke Number Account Number Amount Due 4.093.99716 1814-97/9-3 USD S 125.36 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00339855 EFTA_002 1 2550 EFTA01313303 Invoice Number: 4-093-99716 Invoice Date: Feb 25.2002 Account Number: 1811-9779-3 Page: 2 of4 Adjustment Request FAX TO (800) 548-3020 Tracking NoJAIrbill No. Reason Code Explanation $FFORE 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 Reg:cents Account No. RSA Rebill Sender RTA Rebill Third Party 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 1-800-622-1w. visit our Internet site at www.fedex.com or register for FIO. Federal Expren Please indicate Mange In address for the account w listed below: r — Physical Address 17 Billing Address 1 Moiling Address Account Number: 18144779.3 Name: Address: AMJSulle: Stale: PhOne' I Far I Authorizing Signature: CONFIDENTIAL SONY_GM_00339856 EFTA_002 I 2551 EFTA01313304 Invoice Number: 4-093-99716 Invoice Date: Feb 25. 2002 Account Number: 1814-9779-3 Page: 3 of 4 FedEx Express Payment Type Summary Recipient Original Number of Alt Waybills 1 Transportation Charges 126.71 Bat. DIScount .181 Special Handing Campos 2.46 TOTAL USD S 125.36 Number of Air Waybills 1 Total Charges USDS 125.36 TOTAL AIR WAYBILLS 1 TOTAL CHARGES USDS 125.36 IIIIIIIIIIMMI CONFIDENTIAL SDNY_GM_00339857 EFTA 00212552 EFTA01313305 Invoice Number: 4.093.99716 Invo:ce Date: Feb 25.2002 Account Number: 1814-0770-3 Page: 4 of 4 FedEx Express Payment Type Detail (Original) Picked up: Feb 18.2002 Payer: Recipient Reference: NO REFERENCE INFORMATION FedEx Internet Use 8E116001. ft_ Fuel surcharge • Feder has soled a hatsurcharge of 203% to this cripmem ForlEx has authed this artill Ice coned pieces. weaght, and service. Any changes made are reflected in the mimic* amount. We calculated your Charges band Co a dmenbrelwelghl Of 63 Retire I? art enneade nun/ baseg on IATA cimenmcnal Standards. Tracking ID 832768505627 Sondes Recicient Samar Type Fedex Ire Horny Package Type Customer Packaging Zone F OrigjDesl. BEOuRS PieCeS 2 Wool 0.3 kr, 0.7 lbs 001.10.0 Feb le 2g02 09A4 PERKINS 2A TUDOR WAY HILLINGDON MIDOX UE410 .9AB GS Feb f8.2002- Conversion FLABP.US0.456621)020 Trauma/nation Charge MS CI MAXWELL VILLARO HOUSE 457 MADDISCN AVE NEW YORK NY 10022 US GSP87.60 126.71 Signed by S.GRiFFiS Discount -3.81 Fuel Stoma/se GBPI 69 246 Customs Total Transportation Charges USD $ 125.36 Envy Date Feb M. 2002 Payment Type Detail Subtotal .USD S 125.36 CONFIDENTIAL SONY_GM_00339658 EFTA 00? I'553 EFTA01313306