EFTA Document EFTA01315041

Invoice Number: 5-854-66747 Invoice Date: Jun 25.2001 Account Number: 1814.9779.3 Page: 1 o14 FedEx Tax JO 71.0127007 JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10322-6809 Billing Account Shipping Address: JEFFREY EPSTEIN ERIC GANY 457 MADISON AVE FL 4 NEW YORK NY 10022-6809 US Invoice Summary Jun 25, 2001 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548.3020 Internet: vnwr.fedextom FedEx Express Services Transportation Charges Base Discount Special Handling Charges Total Charges TOTAL THIS INVOICE .1150 You saved $27.36 in discounts this period! To ensure proper credit, please roam this portion with your poymont to Pada Please do not staple or kid I 1cr cvope<r aSttst ntel anicrcItte Yr—. on •9y, Remittance Advice Your payment Is due by Jul 10. 2001 114.00 -27.36 6.47 93.11 93.11 181497795854667473200000931129 SP 01 00003197702A 1 ASNGLP Imillimil ..... 1.11.111 Jlnlishll 'Muslim' JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6809 FedEx Newel FedEx is changing the process for requesting invoice adjustments due to service fature or no Proof of Delivery. Effective August 11. 2001. you must submit all requests for invoice adjustments under the Money-back Guarantee through the invoice adjustment feature on fedex.com or the automated invoice adjustment system at 800-622-1147. In addition. you may register for FedEx Invoice OnLine to receive and pay for your invoices as well as request invoice adjustments. The new process sprees to FedEx Express and FedEx Ground invoice adjustment requests under the Money-back Guarantee. For details on the terms of the Money-back Guarantee. please see the FedEx Service Gude. IIIIIIIIIIMMI Invoice Number Account Number Amount Due 5.854.66747 1814.9779.3 USD 593.11 iisiisitiimliiii FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00342538 EFTA _00/15/33 EFTA01315041 Invoice Number: 5-854-66747 Invoice Date: Jun 25.2001 Account Number: 1810-9779-3 Page: 2 of 4 FedlE Federal Exprets Please Indite]. change In address for the account 0 listed below Account Number: 1914.9779.3 Name: [—I Physical Address Billing Address LJ Mailing Address Adtfre5St Apt /SOW cur 5:ale u: Phone: I Fat I : MOVOMN Sgnature: CONFIDENTIAL SDNY_GM_00342539 EFTA_00215 34 EFTA01315042 Invoice Number: 5-854-66747 Invo:ce Date: Jun 25.2001 Account Number: 1814-9779.3 Page: 3 of 4 FedEx Express Payment Type Summary Recipient Original Humber or *Instils Transportation Charges 110.00 Base Discount .27.36 Special Handling Carps 6.07 TOTAL USD $ 93.11 Number of AMAIN 1 Total Charges USD S 93.11 TOTAL AIRBILLS 1 TOTAL CHARGES USD 93.11 IIIIIIIIMIMIll CONFIDENTIAL SDNY_GM_00342540 EFTA_002 15235 EFTA01315043 Invoice Number: 5-854-66747 Invoice Date: Jun 25.2001 Account Number: 1811-9779-3 Page: 1 of4 FedEx Express Payment Type Detail (Original) Picked up: Jun 20, 2001 Payer: Recipient Reference: NO REFERENCE INFORMATION rect. hamal use i7n34.700031530j Fuel SolCh&00 • FedE, muSt apply a *omegas), Nei summerige to (enact current market coachlOnS as They (elate le Na costs. Distance Based Priceg. Region FedEx nas tudeed Mis artal l& coned pieces. +seek and service Any changes made are (enacted in Te ~ice amount Trading ID 13135213184909 Serv« Type FedEx Pronly0hemIgh4 Package Type Cuban Packaging Zone 4 Fheces 2 WO4Ø1I 34.0 tbs. 185 MP Sender Recicienl OHISINNE MAXWELL Deivered Jun 21.2031 10:17 Trardperlaten Charge 114.00 Servee COunOr R.C14.4) Char*? 0.00 Nee Code Al Declared Value Charge 3.00 Signed by S.GRIFFIS DISCOtell .27.% Dec. Valle USD 530.00 Fuel Surcharge 3 47 Bundle 10 003 Total Charge USDS 93.11 Payment Type Detail Subtotal .USD $ 93.11 CONFIDENTIAL SDNY_GM_00342541 EFTA 00215236 EFTA01315044