EFTA Document EFTA01317642

Invoice Number: 4-286-18475 Invoice Dale: Am 24.2002 Account Number: 1814.9779.3 Page: 1 014 FedEx Tax 50: 71.0427007 JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Billing Account Shipping Address: JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 US Invoice Summary Jun 24. 2002 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548.3020 Internet: vnwo.ledextom FedEx Express Services Transportation Charges 27.50 Base Discount -6.60 Special Handling Charges 0.52 Total Charges 21.42 TOTAL THIS INVOICE .LSD 21.42 You saved $6.60 in discounts this period! IMIIIIIMMI Tie FedEx Ground accounts referenced in this nvcice have been transferred and assigned lo. we owned by. and we payable to FedEx Exceess To ensure proper credit please mutat this portion skh your paymant to Peek Pined do nor sup!, or fold. Please NM your chock payable to Peek rl For don:lea semen. mark rem an/ omit** ire. on ,twto ode Remittance Advice Your payment Is due by Jul 09, 2002 181497794286184751100000214289 SP 01 00000i 97702 Al ASNGLP Imillimil ..... Wield dielletlesiosilmillisslisill JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.286.18475 1814.9779.3 USD $ 21.42 FedEx P.O. Box 11.50 Memphs TN 38101.1140 CONFIDENTIAL SDNY_GM_00346293 EFTA_0021 8985 EFTA01317642 Invoice Number: 4-286-18475 Invoice Date: Jun 24.2002 Account 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 Sdling PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Race:cents Account No. RSA Rebill Sender RTA Rabin 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 1-800-622-1147. visit our Internet site al wvay.ledex.com or register for FIO. FedkK Federal Express Please Masks change In address for the account a listed below: r- Physical Address E Billing Address 1 Mailing Address Account Number: 181447794 Name: Address: Apt./ Suite: City: Stare: Bp: Phone- I Fax: I Authorizing Signature: CONFIDENTIAL SDNY_GM_00346294 EFTA_00218986 EFTA01317643 Invoice Number: 4-286-18475 Invmce Date: Jun 24. 2002 Account Number: 1814-9779-3 Page: 3 of 4 FedEx Express Payment Type Summary Recipient Original Humber of Motels Transportation Charges 27.50 Bin. Discount .6.60 Sneers/ Handling Charges 0.52 TOTAL USD S 21.42 Number of Alrbilis 1 Total Charges USD S 21.42 TOTAL AIRBILLS 1 TOTAL CHARGES USD S 21.42 IIIIIIIIMIMIll CONFIDENTIAL SDNY_GM_00346295 EFTA 00218987 EFTA01317644 Invoice Number: 4-286.18475 Invoice Date: Jun 20.2002 Account Number 1814-9779-3 Page: 4 of 4 FedEx Express Payment Type Detail (Original) Dropped off: Jun 08.2002 Payer: Recipient Reference: RTS 790444925360 rect. Inemy lne:Ce9t4SIe4 et5y4~ Fuel Swann*. FoOti nas NOS a luel surcharge 01250% to INS shamed Distance Based Nang. Zone 8 Tracking IO 60593,1738850 Sender Resident Service Type FedEs ProanlyOvernigN Package Type Gnome. PaCtaIling Zone 6 Poses 1 11/e€011 2.O lbs. 0.9 kgs Ocilvess4 Jun ID. 2032 10:15 SERVICE AGENT FDK4.14.44 OPS 1145 BARNETT DRIVE UNE WORTH FL 33461 US Transportation CMS* JEFFREY E EPSTEIN JEFFREY EPSTEN 457 MADISON AVE FL 4 NEW YORK NY 10022.8843 US 27.50 Service Oiscounl 460 area Code At Fuel SurCIWOO 0.52 Sgned by S.GRIFFIS Bundle 10 OCO Total Transportation Charges USD S 21.42 Payment Type Detail Subtotal LSD S 21.42 CONFIDENTIAL SONY_GM_00346296 EFTA_002 18988 EFTA01317645