EFTA Document EFTA01313462

Fedtz. IN 22-6843 Invoice Summary May 08,2002 Invoice Number: 4-203.28533 Invoice Date: May 06.2002 Account Number: 1144.2081.6 Page: 1 of 5 FedEx Tax 10 71-0•27007 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548.3020 Internet: vnwi.ledextom FedEx Ewen Services Transportation Charges 361.33 Base Discount -10.85 Special Handling Charges 3.51 Total Charges US13-$.. 353.96 TOTAL THIS INVOICE _USD $ 353.00 You saved $10.85 in discounts this period! To ensure proper credit, please rotum this portion with your poymont to Pada Please do not staple or fold. a art:, :Perk ntel anifocroltle S;(— On ',ono! nOn Remittance Advice Your payment Is due by May 21. 2002 114420814203285335800003539957 SP DI 00000191702A I ASNGLP .....MN's' illoolAINIAllonllimilsool 22-6843 IIIIIIIIIIIIIIIII Invoice Number Account Number Amount Due 4.203.28533 1144-2081-6 USD $ 353.99 FedEx P.O. Box 1140 Memph s TN 38101.1140 CONFIDENTIAL SDNY_GM_00340125 EFTA_00212820 EFTA01313462 Invoice Number: 1203-28533 invoice Date: May 06. 2002 Account Number: 1144-2081.6 Page: 2 of Adjustment Request FAX TO (800) 548-3020 Tracking No./Airbill No. Reason Code Explanation eFFORE 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 Race:rents Account No. RSA Rebid Sender RTA Rebid 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 1-800-622-1147. visit our Internet site al 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 1 Mailing Address Account Number: 114.20814 NAM& Address: Apt./ Stare: Bp: Phone' I Fax: I Authoraing Signature: CONFIDENTIAL SONY_GM_00340126 EFTA_002 1 2821 EFTA01313463 Invoice Number: 1203-28533 Invoce Date: May 06. 2002 Account Number: 1144.2081.6 Page: 3 of 5 FedEx Express Payment Type Summary Shipper Original Number of Air Waybills 5 Transportation Charges 323.33 Bate Discount .9.71 Spada Handling chews 3.14 TOTAL USD S 316.76 Number of Air Waybills 5 Total Charges USD S 316.76 Third Party Number of All Waybills Transportation Charges 30.00 Bate Discount .1.14 Special Handling *tames 0.37 TOTAL USD S 37.23 Number of Air Waybills 1 Total Charges USD S 37.23 TOTAL AIR WAYBILLS 6 TOTAL CHARGES USD S 353.99 CONFIDENTIAL SDNY_GM_00340127 IIIIIIIIIIIIIIIII EFTA_00/ 12822 EFTA01313464 Invoice Number: -203.28533 Invoce Date. May 06.2002 Account Number: 1144-2081-6 Page: I ol FedEx Express Payment Type Detail (Original) Dropped off: Apr IS 2002 Payer: Shipper Reference: NO REFERENCE INFORMATION reds Memo Use: 060354/Oirj_ Fuel Surcharge FedEx nes amine a ktel surcharge ell 00% to the taNSmert Discount applied is the greater d volume discount or draped discount. No additional dsccunt apple: Tractee D 826585042550 Service Type FedEx Intl Prenly Package Type Customer Packaging Zone Orig..Dest FLUUNS Pieces WegN 7.0 lbs.3 2 KM Delnered Signed by CUSTOMS Entry Dale Apr 16.2032 Sender G. MAXWELL JEFFREY E EPSTEIN NEW YORK NY 10322.6843 US Respect taCk SI/AVONS Transportation Chary: 171.50 Discount -5.15 Fuel Surcharge 1.86 Total Transportation Charges USD$ 168.01 Picked up: Apr 25, 2002 Payer. Shipper Reference: NO REFERENCE INFORMATION FedEx Manta Use: X51720011fiS Fuel Surcharge • FedEx has appled a fuel surcharge oft 0 to this shernetx. Peas hag audited M4814311 for correct peon. weight. and servo. My changes mace are retooled n the Invdce amount Regulatoryclearancedelay. Paddle ID 792723314483 Sender Recover Stance Type FedEx kW Priority JEANNE BRENNAN Package Type FedEx Pak JEFFREY E. EPSTEIN FNANCIAL TRUST CCMPANY Zone 6100 RED HOOK (WARIER est. • D JRIISTT SUITE B-1 Pieces 1 NEW YORK NY 10322 US ST. THOMAS 00802 VI Weight 2.3 lbs. 1.0 kgs Delnered Apr 29.2032 14 56 Transportation Charge 58.33 Signed by W.WALLACE Discount -1.75 Fuel Surcharge 0.57 CUSTOMS Entry Dale Apr 26, 2032 Total Transportation Charges USDS 57.15 Picked up: Apr 29, 2002 Payer: Shipper Reference: NO REFERENCE INFORMATION FedEx Mama Use X45080101 Fuel Surcharge . FedEx has aPpled a ruel eurChWge 011.00%10 014 !Moment FedEx has audited the airloll (or correct pieces. weight. and service. My chance's made are receded n the invoice amount. Trackng 0 790002561353 Sennce Type FedEx kW Priority Fedor Type FedEx Pak Zone 009.0061 JR&STT Pieces Weight 19 166.0.8 kge Delnered Apr 30.200216:28 Signed by L CASEY Customs Entry Dale Apr 30.2032 Sender JEFFREY E. EPSTEIN NEWYORK NY 10322 US FlocOP nt JEANNE BRENNAN FNANCIAL TRUST CCMPANY 8100 RED HOOK OUARTER SUITE 0-3 ST. THOMAS 00802 VI Transportation Charge 38.00 Mecum, -1.14 Fuel SUM113/90 0.37 Total Transportation Charges CONFIDENTIAL ut3DS 37.23 SDNY_GM_00340128 EFTA_002 1 2823 EFTA01313465 Invoice Number: 1203-28533 Invoice Dale: May 06.2002 Account Number: 1144-2081.6 Page: 5 or FedEx Express Payment Type Detail (Original) Picked up: Apr 29, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FedEx Inland Use. X8552001r_r_ Fuel Surcharge. FedEx hes applied a Net Surcharge 01 1.00%10 IRSehOrnent Tradong ID 791187588879 Sender Service Type FedEx Intl NNW Package Type FedEx Envelop: Zone Ong..Deal JRBINF Pieces 1 Weight 0.5 Es. 0.2 kgs DelNered May 02.200210'58 Signed by .0E DEAUVILLE Customs Entry Date AP' 30. 2002 JEFFREY E. EPSTEIN NEW YORK NY 18022 US Fleopent MARIE JOSEPH EXPERTON BERUOZ & CO. PARIS 75017 FR Transportation Charge 28.00 Discount -0.84 Fuel Surcharge 027 Total Transportation Charges USD S 27.43 Dropped on: Apr 30.2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Fe e inlenal Use: ONsigei Fuel surcharge. FedEx has appled a luel surcharge 0:secure applied is the greater of velure dscoure Trackmg ID 6249/32987454 Service Type FedEx Intl Poway Package Type FedEx Envelope or 1.00% to INS ShOrnea or dread( discoed. No additional discount applies. Sander Fleopent DAVE RODGERS JEFFREY E EPSTEIN JEA1414E BRENNAN FINANCIAL TRUST COMPANY Zone I Ong.Desl. ASOSTT Neon 1 Weight 0.5 Es. 0.2 kgs Delivered May 01.200216'. DI . M NEW YORK NY 10322.6843 US Transportation Charge 6100 RED HOOK OUARTERS SURE Ell ST THOMAS VI 00802 VI 27.50 Signed by J.CORNEUUS DISCount .083 Fuel Surcharge 027 Customs Total Transportation Charges USD S 26.94 Entry Date May 01.2002 Payment Type Detail Subtotal .USD S 316.76 Dropped on: Apr 22.2002 Payor: Third Party Reference: NO REFERENCE INFORMATION Fe* • mans use. 01163 Fuel Surcharge FedEx ha applied a luel surcharge of 1 03% to Pis shooed. FedEx nes audited INS ar011 Ica correct pieces. vre018. and service. Any changes Made are reflected in the Invoice arnourt Discount appled is :he greater of velure theatre or {trepan discount. No additional discern) applies. 111111!IIIIIIIIIII Tracking ID 630694813491 Seder Redden) Service Type FedEx fret Pottery Package Type FedEx Pak Zone I Ong Des). SAFtSTT Pieces 1 Weight 0.7 lbs.0.31gs SAMUAL ZORIA RANAF STANLEY MI 87066 US Transpcliation Charge JAMIE BRINNCN FINANCIAL TRUST CO. 6100 RED HOOK OWANFINS ST THOMAS VI 3800 DKIlverW AV23.21302 1626 Discouni 1.14 Signed by L.CASEY Fuel Surcharge 037 Customs Total Transportation Charges USD S 37.23 Erdy Date Apr 21.2802 Payment Type Detail Subtotal LSD S 37.23 CONFIDENTIAL SDNY_GM_00340129 EFTA 00212824 EFTA01313466