EFTA Document EFTA01314451

Invoice Number: 4-92340397 Invoice Date: Nov 03.2003 Account Number. 1144-2081.6 Page: 1 ol 8 FeGEx Tax ID: 71.427007 JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 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 Nov 03, 2003 FedEx Express Services Transportation Charges 826.05 Base Discount -24.78 Special Handling Charges 36.07 Total Charges .USD.S. 837.34 TOTAL THIS INVOICE iiSDS 837.34 You saved 524.78 in discounts this period! IMIIIIIMMI The FedEx Ground accounts referenced in this invoice have been transferred and assigned lo. are owned by. and are payable to FedEx Express. To *non propercnot pause morn vis paten win your paymentio Fedex. Moe* ea net supper rat Please IMMI your crock payable,. FeSEx- ro, cone, el etym. check l'ere ire ccmpbte fc.m on reverts side Remittance Advice Vow payment Is due by Nov 18. 2003 114 420814 9238039793000083734 3 SP 01 000001 97702 At ASNGLP JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4-923.80397 1144-2081.6 USD 5 837.34 FedEx P.O. Box 1140 Memphis TN 38101-1140 CONFIDENTIAL SDNY_GM_00341679 EFTA_002 14374 EFTA01314451 Invoice Number: 4923-80397 Invoice Date: Nov 03. 2003 Account Nut: 1144-2081.6 Page: 2 of 8 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 &Ming PND ShOnent Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Recipenrs 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 t-800-622-1 147, visit our Internet site at www.fedex.com or register for FIO. Fed1K Federal Expresd Please Indicate change In address for the account N listed below: r- Physical Address E Billing Address C /lading Address Account Number: 1144-2081-6 Name': Address: Apt., Sues: City: Stale: Dp: Patine' I Fax: Authorizing Signature: CONFIDENTIAL SDNY_GM_00341680 EFTA_002 14375 EFTA01314452 Invoice Number: 4-923-80397 Invoice Date: Nov 03.2003 Acccum Number: 1144.20813 Page: 3 of 8 FedEx Express Shipment Summary by Payor Type Shipper Original Number of SNpments 9 Transportation Charges 826.06 Base Meow, -24.78 Special Handing °moos 36.07 TOTAL USD S 837.34 Number of Shipments Total Charges USD S 837.34 TOTAL SHIPMENTS TOTAL CHARGES USD S 837.34 IIIIIIIIMIMIll CONFIDENTIAL SDNY_GM_0034 1681 EFTA_002 14376 EFTA01314453 Invoice Number: 4-923-80397 Invoice Date: Nov 03.2003 Account Number. 1144-2081.6 Page: 4 018 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Oct 21, 2003 Payer: Shipper Reference: LIGHTING FIXTURES Fuel Stratum FedEx has applied a ruel succheroo 014 50% to dm entimert TraCking ID 79094326984 Sender RecOent Service Type FedEx till Fnonty MILES ALEXANDER Packer Type Customer Packaging JEFFREY E. EPSTEIN 8100 RED HOOK OUARTERS B.3 Zone I 457 MADISON AVENUE ST. THOMAS 00802 VI Orip.Oest JREISTT 4TH FLOOR Packages 1 NEW YORK NY 10322 US VicogN 8.0 lips Delnered Ott 27.200314:51 Transportation Charge 8957 Signed by J.RUAN Fuel Surcharge 3.91 Dec. Value USO 1.00 Discount -269 Customs Entry Dale Oct 25.2001 FedEx Use X52184USOIOr Total Transportation Charges USD $ 90.79 Picked up: Oct 21.2003 Payor: Shipper Reference: LIGHTING FIXTURES Fuel Surcharge FedEx has applied a ruel nohow, el 4.50% to MS shipment. FedEx has audited this airbIl for correct pieces. weight, and service. My changes made are ref reeled n the invece amount. We ea/cut:MO your charges based on a CIrriereCnal weight ot 34.0 lbs. The IATA standard was used todetermine 0ImensIcoal weigh. Trading IO 791042370370 Send Reel:Went Service Type FedEx Intl Pre* JEFFREY EPSTEIN PaMspe Type Customer Packaging JE FREY . E EIN 6100 RED HOOK QUARTERS 83 Zone 1 457 MADISON AVENUE ST. THOMAS 00802 VI OricoDest JREPSIT 4TH FLOOR Padiapes 1 NEW YORK NY 10022 US Weight 3.0 lbs Delivered Oct 27.200114:51 Transportation Charge 215.47 Signed by J.RUAN Fuel Surcharge 9.41 Distant 4.46 Customs Entry Dale Oct 25.2003 FedEx Use X5216US0101 Total Transportation Charges CONFIDENTIAL USD S 218.42 SDNY_GM_00341682 EFTA_002 14377 EFTA01314454 Invoice Number: 4-923-80397 Invoece Date: Nov 03.2003 Account Number: 1144.2081-6 Page: 5 of 8 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Oct 20.2003 Payor: Shipper Reference: LIGHTING FIXTURES Fuel Surcharge. Pace( has awed a fuel surcharge of 4.50% to 0161Ishpment FecIF-x has audgeg this arta la correct pieces. weight, and service. Any changes made are reflected in the invoice arrounl. We calculated your charges ballad on a dimensional weeds of Sets. IN IATA standard was used to determine ClImariNCnal weight Tie:long 10 791042495413 r Redpenl Sentloe Type FeclEx Ind Prenty MILES ALEXAM)ER Package Type Cuslcater Packaged JEFFREY E. EPSTEIN 6100 RED HOOK QUARTERS 8-3 Zore I 457 JAM:950N AVENUE ST. THOMAS 00802 VI OnaiDes1. JREVSTT 4Th FLOOR Packages 1 NEW YORK NY 10022 US Weghl 3.0 Es Delvered Oct 27.200314:51 Tfampatavon Charge 94.65 Signed by J.RUAN Fuel Sischarge 4.13 Dec. Van USD 1.00 Discount -2.84 Customs Eft? OM Oct 25.2003 FecEx Use 9521SUS010f Total Transportation Charges USO S 95.94 Picked up: Oct 24.2003 Payor: Shipper Reference: LIGHTING FIXTURES Fuel Surcharge. FeclEs hasappled a fuel surcharge of 4.50% to Ors snpment FeclEx has audilecl this avian for cared pieces. weight. and service. Any changes made are reflected in the nvoice anoint We calculated yow otaion based on a camensionai weiriN of 100101. ine IAT4 81440441 was used b3chterrano omensorai Weight Trageng 10 792355686573 Service Type Facts Intl Priority Package Type Concoct PaCkaging Zone °Noose JR8iSTI Packages 1 Weight 3.0 be Delvered Oct 27.2003 14:SI Signed by J.RUAN Dec, Valle USD 1.00 Customs Envy Date 0c1 25,2003 Felix UPS 9521SUS010, JEFFREY E. EPSTEIN 457 MADISON AVEMJE 4Th FLOOR NEW YORK NY 10022 US Trantennalen Change Fuel Strcharge OISOOLnl JEFFREY EPSTEIN 6100 RED HOOK QUARTERS 8.3 ST. THOMAS 00802 VI 99 73 4.35 .299 Total Transportation Charges CONFIDENTIAL USD $ 101.09 SONY_GM_00341683 EFTA_002 14378 EFTA01314455 Invoice Number: 4-923-80397 Invoice Date: Nov 03.2003 Account Number. 1144-2081.6 Page: 6 ot 8 FetlEx Express Shipment Detail By Payor Type (Original) Picked up: Oct 24.2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Sinners's • FedEx has applied a tuel surcharge al 4.50% to m s thipment Trading ID 824077294021 Sender Roconrg Service Type FedEx Mil Economy MOLES Padiar Type Customer Packaging JEFFREY E EPSTEIN Zone I 457 MADISON AVE F FL/ Ong.Oest. PSESTT NEW YORK NY 100224843 US Ir Packages 1 Weight 22.0 les Transcortaban Charge 132.14 Minaret' Oct 27.200314:51 Fuel SUrCharge 5.77 Signed by J.RUAN Discount -3.96 Customs Entry Dale Oct 25.2003 FedEx Use G9790LIS010! Total Transportation Charges USD S 133.95 Dropped on: Oct 27. 2003 Payor: Shipper Reference: LESLEY Fuel Surcharge FedEx has applied a fuel surcharge of 4.50% to this shipmers. Olsoaunl applied e me greater 01 volume de4Oure or "coon PUPAL NO additional 01/CaJnt apples Regulatory clearance delay. TradingC 790943065995 Re7p0r3 Service Type FedEx Intl P (Kay Padkar Type FedEx Envelope JEFFREY E. EPSTEIN 2 Zone M 457 MADISON AVENUE Ell 2311 ENIR API 91 EL 7 Orig.43est. JRI1SOF 4TH FLOOR SartA 17'28 BC. PeCka9C4 1 NEW YORK NY 10022 US Weight 0.5 lbs Delivered Oct 30.200315:00 Transcommion Charge 70 25 Signed by E.VT1MOV Fuel SutCharge 387 Ciseetad 2 I' Customs Entry Dale Oct 211. 2031 FedEx Use X8034415010.55 Total Transportation Charge. CONFIDENTIAL USD $ 71.21 SONY_GM_00341684 EFTA_002 14379 EFTA01314456 Invoice Number: 4-923-80397 Invo:ce Date: Nov 03.2003 Accounl Number: 11442081.6 Page: 7ot 8 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Oct 28. 2003 Payor: Shipper Reference: ACCOUNTING Fur+ Surcharge • FecEr has aceied algal wawa. oi 4 50% to iNs shement FacIF-x has audited Ns arta for cared pieces. wegh. and senice. Any changes made are relleded in the mete anvil. Tracking ID 790944604047 Sercae Reopen! Service Type FeclEx Intl Pnenly JEANNE BRENNAN PackNO Type FedEx P* JEFFREY E. EFSTEiN Zone I 457 MADISON AVE NUE Ong.Oesi JRBSTT 4TH FLOOR Packages 1 NEW YORK NY 10022 US Weigh) nibs Delvered Ocl 29.2003 16:41 Signed by AROORIGUEZ TransperIzeson Charge Fuel 5i:charge 6574 628774 Oisooarn •I 97 Customs Total Transportation Charges USOS 66.64 Prey Coale 0o1 PP 2003 FecEx Use X08161/90101 Picked up: Oct 28, 2003 Payor: Shipper Reference: ACCT Fuel Surcharge Fenix hag40104 a fuel autoharps Of 4.50%10 INS Shpmenf TriKlung 10 791044661268 Service Type Facts Int1Priceily Package Type PEEK Env**. JEFFREY E. EPSTEN Zone D 4571.4ADPSONAVENUE CIII0JDOSL JRIEOLBO 4Th FLOOR Packages 1 NEW YORK NY 10022 US Weight 05I DePiered Ocl 30.2003 09:56 Ttartspatevon Charge Signed by JAARTINE Foal Surcharge Move Customs Entry Oa* Oci 29. 2003 Foctx Use XOS14US010! Wont URSSAF URSSAF Total Transportation Charges CONFIDENTIAL a 2925 — 1.26 85 USD S 29.65 SONY_GM_00341685 EFTA_002 14380 EFTA01314457 Invoice Number: 4-923-80397 Invoice Date: Nov 03. 2003 Accourd Number: 1144-2081.6 Page: 8 of 8 FedEx Express Shipment Detail By Payor Type (Original) Dropped off: Oct 28, 2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel SurChalp Fen, has VOW a fuel surchuge or 4 50% lo this stopmen1 Discount *pied is the grimier of volume discounl or cliopall clacount No ackloanal discount applies. irrpropermSesing regulatory 0000mork Trading I0 828821139020 Service Type Fa x Plenty MEM Recipient ALBERTO PINTO Package Type FedEx Envelope Zone D Orig./Dosl. JREUPAR Packagee I Wecos 0.5 las JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022.8843 US Transportation Charge HOTEL DE LAS VICTORIE 11 RUE DEABOUKIR PARIS 75002 FR 2825 Delvrae0 OCI 30. 201:0 IOS4 Fuel Surcharge 1.28 Signed by .PATRICIA Discount -0.88 Customs Total Transportation Charges USD S 20.65 Entry Date Ocl 29.2003 FOdEx Use 02379,115010'50 Shipment Detail Subtotal USD S 837.34 CONFIDENTIAL SDNY_GM_00341686 EFTA_002 14381 EFTA01314458