EFTA Document EFTA01317437

Invoice Number: 4-141-45842 invoice Date. Mar 25, 2002 Account Number: Page: 1 o14 FedEy Tax ID' 714127007 JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022.6843 Invoice Questions? FedEx Account Services Phone M.F 7.6 (CST) Fax Internet ww.v.tedex.com Invoice Summary Mar 25, 2002 FedEx Express Services Transportation Charges 38.00 Base Discount -1.14 Special Handling Charges 4.18 Total Charges LISD.S. 41.04 TOTAL THIS INVOICE LSD S 41.04 You saved SI-14 in discounts this period! To ensure proper credit please return this portion with your paymentto Fed& Neese do rot sink or fold. Cc, cor,,vcr ,P,•9 •r,r, ,5^ Remittance Advice Your payment is due by Apr 09. 2002 181497794141458424600000410464 SP 01 000031 9/702A. 1 ASNGLP ..... JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4-14145842 USD S41 04 FedEx P O. Box 1140 Memph x TN 36101.1140 CONFIDENTIAL SDNY_GM_00345994 EFTA_002 1 8686 EFTA01317437 Invoice Number: 4-14145842 Invoice Date: Mar 25.2002 Account Number: Page: 2 of4 Adjustment Re ue FAX TO Tracking Noadrbill 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 it applicable. From: Name Business Phone Dale Business Fax REASON CODE KEY Reason Code Description OUP Duplicate Baling PND Shipment 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 I visit our Internet site at www.fedex.com or register for FIO. Fed1K Federal Express Please indicate change In address for the account x listed below: r- Physical Address E Billing Address E /lading Address Account Number: Name': Address: Apt., Sum: City: State: PtiOne' I Fax: I Authorizing Signature: CONFIDENTIAL SDNY_GM_00345995 EFTA_002 18687 EFTA01317438 Invoice Number: 4-141.45842 Invace Date: /tar 25. 2002 Account Number: - Page: 3 of 4 FedEx Express Payment Type Summary Original Shipper Hunter or Alt Waybills Transportation Charges 3&X Bari DISeOunt -1.14 Special Handing Chteges 4.18 TOTAL Number of Air Waybills Total Charges USD $ 41.04 USDS 41.04 TOTAL AIR WAYBILLS 1 TOTAL CHARGES CONFIDENTIAL USDS 41.04 IIIIIIIIIMMIll SDNY_GM_00345996 EFTA_002 18688 EFTA01317439 Invoice Number: 4.141.45842 Invoice Date: Mar 25.2002 ACCOtee Number Page: 4 ol 4 FedEx Express Payment Type Detail (Original) Picked up: Mar 15, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Fre& Immo' Use: 0132110)ej_ Fuel Surchage Fos, sae appled a Itolsurcharge of 0 50% io INe shpmenI Fed& has audsed INs srtill for coned pieces, •egN. and service. Any changes made are collected in the moice amours,. Tracigno l0 830981617049 Sender Red nl Service Type FaclEx Intl Ptheih JEFFREY EPSTEIN MILES ALEXANDER Package Type FedEx Envelope JEFFREY EPSTEN LS) LLC Zone I 45T MADISON AVE Flo CO AMERICAN YACHT HARBOR Orig./NM LNA/STT NEW YORK NY 10Cg2.6843 US 6100 RED HOOK WARIER Paces 1 ST IIICIMS 453 VI WIMP 0.7 be 0.345 OeIvered Mar 11.2502 IS:43 soled by S.SMITH Transparlafian Charge °Wove' 3800 Dec. Vales USD 1.03 Count( Achy, Charge 4 03 Fuel Surcharge 0 18 Customs Total Transportation Charges USD $ 41.04 Ems. Oats 'Aar 16. 2002 Payment Type Detail Subtotal .USD $ 41.04 CONFIDENTIAL SDNY_GM_00345997 EFTA 00218689 EFTA01317440