EFTA Document EFTA01317049

Invoice Number: 1-982-67877 Invoice Date: Aug 23.2004 Account Number. 1814.9779.3 Page: 1 o14 FeclEx Tax II): 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 Aug 23, 2004 FedEx Express Services Transportation Charges 30.00 Base Discount -0.90 Special Handling Charges 2.04 Total Charges LISD.S. 31.14 TOTAL THIS INVOICE LSD 31.11 You saved 50.90 in discounts this period! IMIIIIIMMI The FedEx Ground accounts referenced in this ',mice have been transferred and assigned lo. are owned by. and are payable to FedEx Express. To ammo prow <wit pbaso (okra iris peal/bow°, your payment 10 FodEx. Run do noc suck. of WO. Maio mak. 'out check payable,. FeSE. ro. GnlnQt <I ekreas. check Iwo r ccmpbte 'can on tonne tide Remittance Advice Your payment Is due by Sep 07.2004 181497791982678771100000311467 SP 01000001 97702 A I AShIGI, JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022.6843 FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 Invoice Number Account Number Amount Due 1.962.67877 1814-9779-3 USD $ 31.14 CONFIDENTIAL 11.11 11..1.11 SDNY_GM_00345494 EFTA 00218186 EFTA01317049 Invoice Number: 1-982-67877 invoice Date: Aug 23. 2004 Accotml Number: 1814-9779-3 Page: 2 of 4 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 Biting PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Reciptenrs Account No. RSA Rebill Sender RTA Rabin Third Parry include Third Pasty'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 Express Please Indicate change In address for the *croon! II listed below: r- Physical Address E Billing Address 1 Mailing Address Account Number: 1814.9779.3 Name': Address: AptiStrar City: Stale: Phone: I Fax: I Authorizing Signature: CONFIDENTIAL SDNY_GM_00345495 EFTA_002 1 8 1 87 EFTA01317050 Invoice Number: 1.982.67877 Invace Date: Aug 23, 2004 Aomori! Number: 1814-9779.3 Page: 3 of 4 FedEx Express Shipment Summary by Payor Type Shipper Original Number of shipments Transportation Charges 30.00 Base Discount -0.90 Special Handling Ch41044 2.04 TOTAL USD 5 31.14 Number of Shipments 1 Total Charges USDS 31.14 TOTAL SHIPMENTS 1 TOTAL CHARGES USDS 31.14 CONFIDENTIAL SDNY_GM_00345496 EFTA_002 18 188 EFTA01317051 Invoice Number: 1.982.67877 Invoice Date: Aug 23, 2004 Accouni Number: 1814-9779-3 Page: 4 of4 FedEx Express Shipment Detail By Payor Type (Original) Dropped off: Aug 14. 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surCh&ge 017.03%10 INs shpmenl Ilsccur4 apple! is the groalor of vdumediscounl or dropall tlaoounl. Noadds.:id discount applies. Trading 10 845654541545 Sender Reagent Servte Type FedEx Intl Priotily Package Type Foci& Envelope Zone I Orig./Bea ABO'STT Packages I Well/! 0.508 Eleivered Aug IC. 200412:33 GAVE ROGERS JEFFREY EPSTEIN IST MADISON AVEFl 4 NEW YORK NY 10022.6843 US Tramp:Hinton Charge JEANNE BREMAN FINANCIAL TRUSS COMPANY 6100 RED HOOK OUARTERS SUITE B.3 ST.THOMAS 00632 VI 30.00 Signed by J.00FtNELIUS Fuel Surcharge 2.04 Oiscounl 490 Customs Total Transportation Charges USDS 31.14 Entry Dale Aug 15. 2004 FedEx Use 07774VS010., Shipment Detail Subtotal USD S 31.10 CONFIDENTIAL SDNY_GM_00345497 EFTA_002 I 8189 EFTA01317052