EFTA Document EFTA01317577

Invoice Number: Invoice Dale: May 20.2002 Account Number. Page: 101 5 FedEM TV( ID 71.0427007 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022.6843 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: wreetledex.com Invoice Summary May 20, 2002 FedEs Express Services Transponalion Charges 649.52 Base Discount -19.48 Special Handling Charges 12.60 Total Charges USD.S. 642.64 TOTAL THIS INVOICE LSD S 642.64 You saved $19.48 in discounts this period! n n u u m u n u To insure proper credit, please mum this portion with your payment to Fed& Phrase do rat staple or fold. cntnpe c aUttsi, cteda Ma an, e4tripttf e 01 Peon., out Remittance Advice Your payment Is due by Jun 04. 2002 114420814250053081500006426 1451 SP 01 000031 97702 A 1 ASNGLP lurillirnlluuJJALI JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Account Number Number Amount Due USD 5 642.64 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00346201 EFTA 00218893 EFTA01317577 Invoice Number: 4-250-05308 Invoice Date: May 20. 2002 Account Number: 1144-2081.6 Page: 2 of S Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation FIFFORE 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 Ildling PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Recipenrs Account No. RSA Rebill Sender RTA Rebill Third Perry 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 1-800-622-1147. visit our Internet site al wvntledex.com or register for FIO. Fed1K Federal Express Please indicate change In address for the account x listed below: E Physical Address E Billing Address I Mailing Address Account Number: 1144.20816 Mune: Address: Apt.! Suite: Stale: Bp: Myna: I Fax: I Authorizing Signature: CONFIDENTIAL SDNY_GM_00346202 EFTA_00218894 EFTA01317578 Invoice Number: 4-250-05308 Invoice Date: May 20.2002 Account Number: 1144.2081.6 Page: 3 of 5 FedEx Express Payment Type Summary Shipper Original Humber or Al' Waybills 5 Transportation Charges 649.52 Base Discount .19.443 SPOCIal Handling Charges 12.60 TOTAL USD S 642.60 Number of Air Waybills 5 Total Charges USD S 642.64 TOTAL AIR WAYBILLS 5 TOTAL CHARGES USD S 642.64 IIIIIIIIIIIMMI CONFIDENTIAL SDNY_GM_00346203 EFTA 00218895 EFTA01317579 Invoice Number: 4250.05308 Invoice Dale: May 20. 2002 Account Number: 1144.2081-6 Page: 4 of 5 FedEx Express Payment Type Detail (Original) Dropped on: May 06.2002 Payor: Shipper Reference: NO REFERENCE INFORMATION reds ImemaiUse 6782200tri Fuel Surcharge. FeciEx has epees a Nei surcharge or 2 Orrk to this shipment. FedEx has audted this airbill br correct pieces. weight. and service. Any charges made we reflected in the inneice amcunt Discount applied is the greater of volume Cli$00unl Or *peon dscount No p6doonal docouN apples. Tracking ID 830891813480 Sender Recipient Sense Tape FedEx Intl PrIonty ILLEOSLE JEN-ME enONNAN Package TyPO Clit401110t PaCkagen JEFFREY E EPSTEIN Zone Orig./00st. SAF,STT Pieces Weight 0.616,. 0.3 ices Ovieeteo May07.20021551 Signed by W.WALLACE Customs Entry Date May07.2032 Transco:wince Charge 44.93 Drs um -1.35 Fuel Surcharge 0.87 Total Transportation Charges USD S 44.45 Picked up: May 08.2002 Payor: Shipper Reference: NO REFERENCE INFORMATION fetter Memel Use 0.2105006_40 Fuel Surcharge. FedEx has averred a ruel surcharge 01 2.00% 10 this shipmate Imprepaintispng regulatory paperwork Tracking ID 828821139623 Sender SM6Cer TWO F00Ex Ind PrIonty LAUREN KUINTNERMUEGIBLE Package Tyre FedEx Envelope JEFFREY E EPSTEIN Zone 0 OriaiDed. JRSTNF Pieces Weight 0.5 lbs. 02 kgs Delivered May ID. 203211:47 Signed by C.OTRIN Customs Entry Dale May09.2032 Recipient YALDSON COTRIN rransp:orinco Charge 28.00 Discount e.84 Fuel Surcharge 0.54 Total Transportation Charges USD S 27.70 Picked up: May 13.2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FadEs GrISC01/ Fuel Surcharge. FedEx has averred a rue surcharge or 2 00k mom Primers Tracking ID 823818216685 §262E 82.2.8819I Senice Twe FedEx Intl Priority J MACKENZIE C MAXWELL Package TyPO Customer Peek-MIN IFFFRFY F FPVIF IN Zone 0 OriaiDest. FLU:LON Pieces 1 Weight 1.0 lbs. OS kgs Transporlabon Charge 44.41 Delivered May 15.200210:16 DeCOure -1.33 Signed by .MAXWELL Fuel Surcharge 0.86 Customs Total Transportation Charges USD S 43.98 Entry Date May 14.2002 CONFIDENTIAL SDNY_GM_00346204 EFTA_002 1 8896 EFTA01317580 Invoice Number: 4-250-05308 Invoiee Date: May 20.2002 Account Nutuber: 1144.2081.6 Page: SolS FedEx Express Payment Type Detail (Original) Dropped on: May 13, 2002 Payor: ShIpper Reference: NO REFERENCE INFORMATION FoxlEe imams Use:GSITC44312 Riet Surceerge • Fe0Ex bas ~led a kiel serenen» ot 2.00% to illsCipment FedEx has audned ths asbll la corvetl piecos. neigt*. and somp:. Any changes made are reflected in 'he Memo* arnounl. OCODure apphed re the Wetter er volume tascount or <kepen 01scount. No amitionaleitreunt appies Wo teleur:eed yow charges based on a dimensicnal of 51.3 11=03' x x81. Chargaabla woium baseden IATA dincmsional stardards. TWIJN 10 534827071803 Semiet Redden Sentre Type FedEx IMI Priority G IMMER J EPSTEIN Pad aga Type CusIomer Packagng JEFFREY E EPSTEIN 00AMERICAN YACHT HARBOR Zone 8103 RED HOCK OuARTER 2 Ong.itiest FLUSTT ST 'Mats 03802 VI Pieces 1 Weghl 1.0 Itle. 0.5Igs riansoonotkon Chage 28335 Delmared May 15. 200218:47 DszcounI 4.50 Signe0 Oy J-SCHUBERT Fuel Softbalde 550 tuatoms Total Transportatlon Charges USD S 280.3.5 Ene), Vele May 14.2002 Dropped on: May 13.2002 Payor: Stopper Reference: NO REFERENCE INFORMATION RAF. hierna Uso: ereTeteet r I Fuel Surcharge • FedEx ha appled a loel succharge d 2 00% to Itcs snaren' FedEx hds audned IIaS arbll ta Wied PieCOS. %tipte. and somt*. Any changes made are refiCC.00 in the Invotee aroom. De.court appled is me wester of votum ciscoJr4 or decaan discounl. No adiraor.al dn.counl aplies. We calcuieneci your etages Oase0 On a aimonsional +AMIN Cr 44.0106143' x 34' x Gewoel:Mi weictil based on IATA Ornensonal standerds. Tradono IO 834827071814 Service Type FedEx lit Pnorily Peckage Type Customer Packepop Zone Ong.itiest FLUSTT Pieces Weghl 1.0 be. OS NS Delreered May 15. 200216:47 Signedby J.SCHUBERT Gestane EMry Mae may 14. 2002 Transpcdation Charge DISCounl Fuel Surcharge iftlYkr Repyl G WellYai. J EPSTEIN JEFFREY E EPSTEIN 0 10AMER/CAN YACHT HARBOR 6103 RED HOOR OUARTER 2 ST THOMAS 00802 VI r. 248.81 -7.46 4.91 Total Transportatlon Charges uSD 6 246.20 Payment Type Detail Subtotal LSD S 642.64 CONFIDENTIAL SDNY_GM_00346205 EFTA_002 18897 EFTA01317581