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Invoice Number: 4.044.84452

DOJ EFTA Data Set 10 document EFTA01317249

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DOJ EFTA Data Set 10 document EFTA01317249

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EFTA Disclosure
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Invoice Number: 4.044.84452 Invoice Dale Dec 21. 2001 Account Number: Page. 1 of FOE,' Tax ID 71,0427007 JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? FedEx Account Services Invoice Summary Dec 21. 2001 Phone. M-F 7-6 (CST) Fax: Internet: vnvetledex.00m FedEx Express Services FedEx Newel Transponaton Charges 26.00 FedEx is pleased to announce that OW money-back guarantee for on-time delivery remains in effect throughout the Base Discount -0.78 holidays for all FedEx Express services. These include Special Handling Charges 0.50 services such as FedEx SameDay. FedEx First Overnight. Total Charges 25.72 FedEx Priority Overnight. FedEx Standard Overnight. FedEx International Priority and more. When you ship with FedEx Ground or FedEx Home Delivery. our money-back guarantee TOTAL THIS INVOICE .LSD $ 25.72 will temporanly be suspended on packages picked up from You saved $0.78 in discounts this period! Dec t 7 Dec 28.2001. For details about our holiday shipping schedule. please visa leclex.com or call us at 1.800.Oo.FedEx IIIIIIIIIIIIIIIII To ensure prow credit, please NWT this porriat vA;th your pansootto hat Phrase do no rank or fold. ice c+5/12, cr addeet. crack Pere andorplele iormon mtrt. ode Remittance Advice Your payment Is due by Jan 05, 2002 181497794044844522600000257264 SP 01 00000197702A 1 ASNG LP Imillimil ..... IGLU JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 100224843 Invoke Number Account Number Amount Due 4.044.84452 USD $ 25.72 1,,I1,1„I....1111 CONFIDENTIAL SDNY_GM_00345754 EFTA_00218446 EFTA01317249 Invoice Number: 4-044-84452 Invoice Date: Dec 21 2001 Account Number: Page: 2 cd Fedlz Federal Express Pewee indicate change in edema* for the account* tiled below: Account Nutter: 181447794 Name: K Pnyekel MOOPSII K Swing address K mailing Address Address Ara 'Suite Cily 54ale: Pnon0:1 ) Fax I I Authorizing StOrlOtUM: CONFIDENTIAL SDNY_GM_00345755 EFTA 00218447 EFTA01317250 Invoice Number: 4-044-84452 Invoice Date: Account Number. Page: FedEx Express Payment Type Summary Shipper Original Number of Alt Waybills Transportation Charges 26.00 Bin. Discount .0.78 Spatial Handling chews 0.50 TOTAL USD S 25.72 Number of Air Waybills 1 Total Charges USD S 25.72 TOTAL AIR WAYBILLS TOTAL CHARGES USD S 25.72 IIIIIIIIMIMIll CONFIDENTIAL SDNY_GM_00345756 EFTA 00218448 EFTA01317251 Invoice Number: 4.044.84452 Myer° Date: Dec 21, 2001 Accounl Number Page: 4 or 4 FedEx Express Payment Type Detail (Original) Dropped olt: Dec 08. 2001 Payer: Shipper Reference: NO REFERENCE INFORMATION reef. knead Lbe:0034000uj_ Fuel Surcharge • FedEx has appley a fuelsurcharge or 2.00%141Ns shpmenL Discount egged is the prosier of vdumo discount or dropoll discount. Noadds:3nd discount applies. Tracking io 830986201408 Sender Recipeai Servos Type FedEx Ind P dont). Package Type FerlEs Envelope E%PAY TAYLOR JEFFREY EPSTEN PAUL HOFFMAN PAUL HOFFMAN P C Zone I OrigjDesl. PENSTT Poses Weir 0.5 be. 0.21r0e 457 MADISON AVEFL4 NEW YORK NY 10022.6843 US Transportation Cuero. 26.00 Dee/anal Dec 10.200111%0 Discount -0.78 Spree IN E.SIMON Fuel Surckame 0.50 Customs Total Transportation Charges uSOS 25.72 Entry Data Dec 09.2001 Payment Type Detail Subtotal AMOS 25.72 CONFIDENTIAL SDNY_GM_00345757 EFTA_00218449 EFTA01317252

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