EFTA Document EFTA01313662

Invoice Number: 438042532 Invoice Date: Sep 16.2002 Account Number: 1814.9779.3 Page: 1 o14 FedEx Tax IC 71.0127007 JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Billing Account Shipping Address: JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 US Invoke Summary Sep 18, 2002 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548.3020 Internet: vnwttedextom FedEx Express Services Transportation Charges 17.26 Base Discount -4.83 Special Handling Charges 0.31 Total Charges 12.73 TOTAL THIS INVOICE ..11SCI 12.73 You saved 34.83 in discounts this period! n n u u n n n n i Tie FedEx Gravid accorses referenced in this mike have been transferred and asegned to. we owned by. and we payable to FecEx Ewes: 7o ensure prow credit Mau Metal this portico s4th your/myna:it to Fed& Phnom do nor asp!, or fold. Please ant your chock payable to Fed& I I ra singe co arnelf, cte0,1-ve aMomn*te iv,* on firwt4. ode Remittance Advice Your payment is due by Oct 01. 2002 181497794380725327000000127326 SP 01 0004:0197702A 1 ASNGLP Imillimil ..... 1.11.111 'Unbolts Isil lire Illisollsoll JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.380.72532 1814.9779.3 USD S 12.73 ilillstilostislislill Hill Huhn FedEx PA. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SONY_GM_00340482 EFTA_002 13177 EFTA01313662 Invoice Number: 4-380-72532 Invoice Date: Sep 16.2002 Account Number: 1814-9779-3 Page: 2 of4 Adjustment Request FAX TO (800) 548-3020 Tracking No...Airbill 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 Recaxenrs 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 1-800-622-1147. visit our Internet site al www.ledex.com or register for FIO. Fed1K Federal EXpres> Please Indicate change In address for the account x listed below: r- Physical Address 17 Billing Address E mailing Address Account Number: 1814.9779.3 NAM& Moss: Apt./ Sults City: Stare: Fax: I Authorizing Signantra: CONFIDENTIAL SDNY_GM_00340483 EFTA_002 I 3178 EFTA01313663 Invoice Number: 4-380-72532 Invoice Date: Sep IS. 2002 Account Number: 1814-9779-3 Page: 3 of FedEx Express Payment Type Summary Recipient Original Humber of Motels Transportation Charges 17.25 Base Discount .4.83 Special Handling Climes 0.31 TOTAL USD S 12.73 Number of AlrbIlis 1 Total Charges USD S 12.73 TOTAL AIRBILLS 1 TOTAL CHARGES USD S 12.73 IIIIIIIIMIMIll CONFIDENTIAL SDNY_GM_00340484 EFTA_002 13 I 79 EFTA01313664 Invoice Number: 4380.72532 Invooce Date: Sep 16.2002 Accouni Number: 1814-9779-3 Page: 4 of4 FedEx Express Payment Type Detail (Original) Dropped off: Sep 06.2002 Payor: Recipient Reference: NO REFERENCE INFORMATION re c. untyrtq use 2scccorome2sz__ Fuel Surcharge . Fedex has applog a luelsoKnarge of 2 50% lo INS simmeni Distance Based Pilaw. Zone 8 TracNng 10 833976133328 Seeger Recipeo1 Serete Type FedEx Pronly0oernigN EDWINA $IMIAONDS Package Type Fag& Envelope 116AE65THST Zone NEW YORK NY 10021 VS Pieces 1 Wc.011 1.0 lbs. 0.5 kgs Transpertalien Charge 17.25 04.144440 Sep 09.20020927 0114Courd -433 Senme Fuel Surcharge 0.31 Area Code Al Total Transportation Charges uSDS 12.73 Signed by C.WASSE Bundle 10 (I03 Payment Type Detail Subtotal MOS 1223 CONFIDENTIAL SDNY_GM_00340485 EFTA_002B180 EFTA01313665