EFTA Document EFTA01317798

Invoice Number: 4-396-00095 Invoice Date: Sep 09.2002 Account Number: 1144.20866 Page: 1015 FedEx Taxi() 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: www.ledex.com Invoke Summery Sep 09, 2002 FedEx Express Services Transportation Charges Base Discount Special Handling Charges Total Charges USD.S.. TOTAL THIS INVOICE LSD You saved 55.45 in discounts this period! 181.69 -5.45 4.11 180.35 180.35 TM FedEx Groind accorsits referenced in this emcee have been transferred and assigned lo. we owned by. and we payable to FedEx Ewes: To town proper credit Mau Metal this portico s*h yang/smear to FS& Nesse donor sup!, or fold. Please ash yew check payable w Fax rc, <woe cr *atm 0%4* i-ere on/ criolde brm on m.o.,* ode Remittance Advice Your payment Is due by Sep 24. 2002 114420814396000954300001803566 SP 01 000031 97702A 1 ASNGLP lissilliostil ..... 'Weld illisliiirshillitilliisillsoll JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 IIIIIIIIMMIIII Invoice Number Account Number Amount Due 4.39600095 11442081.6 USD 5 180.35 iurllrllnrllrirlrllrulurlrlulll ILI! 'Iselin FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00346547 EFTA_002 19239 EFTA01317798 Invoice Number: 4-396-00095 Invoice Date: Sep 09. 2002 Account Number. 1144.2081.6 Page: 2 of 5 Adjustment Request FAX TO (800) 548-3020 Tracking No...Airbill No. Reason Code Explanation AFFORE 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 Reg:dents Account No. RSA Rebill Sender RTA Rabin 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 at www.ledex.com or register for FIO. Fed1K Federal Express Please indicate change In address for the accounl x listed below: r- Physical Address 1-1 Billing Address E Nailing Address Account Number: 1144-2081-6 Name': AO0reSS: Apt./ Car State: Bp: Phalle' I Fax: I Authorizing Signature: CONFIDENTIAL SDNY_GM_00346548 EFTA_00219240 EFTA01317799 Invoice Number: 4-396-00095 Invoice Date: Sep 09.2002 Account Number: 1144.2081.6 Page: 3 of 5 FedEx Express Payment Type Summary Shipper Original Number of Alt Waybills 3 Transportation Charges 136.76 Bate Discount .4.10 Special Handling charges 3.02 TOTAL USDS 135.68 Number of Air Waybills 3 Total Charges USD S 135.68 Recipient Number of Air Waybills Transportation Charges 44:33 Base Discount .1.35 Special Handling °urge. 1.09 TOTAL USDS 44.67 Number of Air Waybills 1 Total Charges USDS 44.67 TOTAL AIR WAYBILLS 4 TOTAL CHARGES USD S 180.35 CONFIDENTIAL SDNY_GM_O0346549 IIIIIIIIIIIIIIIII EFTA 00219241 EFTA01317800 Invoice Number: 4496.00095 Invoice Date: Sep 09.2002 Account Number: I I 44-20814 Page: 4 of S FedEx Express Payment Type Detail (Original) Picked up: Aug 22. 2002 Payer: Shipper Reference: NO REFERENCE INFORMATION reds 80733tOu_Me Fuel Surcharge - FedEx has &ogled a fuel surcharge 012 .00% le this sNpnent Reaper* not ettushess dosed. Tracking ID 830273245280 Sender ReCiDieril Sonic* Type FedEx Intl Priority J EPSTEIN ALBERTO PINTO Package TYPO CuStomer Packaging JEFFREY E EPSTEIN HOTEL OE LA VICTOIRE Zone 0 457 MADISCN AVE 11 RUE D ABOUKIR OrigiDesi. FLuPAR NEWYORK NY 100224841 US PARiS 750002 FR Pieces 1 Weight 3.0 lbs. 1.4 kgs Transpariaocn Chine Delivered Sep 03.200210:15 Discount Signed by P.KRIEF Fuel Surcharge Customs Entry Dale Aug 23.2002 60.76 1.62 1.18 Total Transportation Charges USDS 60.12 Picked up: Sep 03. 2002 Payer: Shipper Reference: NO REFERENCE INFORMATION rasa. Intornol use: MeSegaly_ Fuel Surcharge • FedEx has applied a fuel surcharge ol 2.50% to this shipment. Fade( has SKINK' this WSW tor coned pieces. weight and service. Any changes mad0 we reflected In Ihe invoice armors Tracking ID 790595855992 lig. 52.071IDI Service Type FedEx Intl Priority JEANNE BRENNAN Package Type Fedex Pak JEFFREY E. EPSTEIN FINANCIAL TRUST COMPANY Late I 457 MADISON AVENUE 6100 RED HOCK QUARTER OSICeta. JRISISTT 41H FLOOR SUITE 8-3 Pieces 1 NEW YORK NY 10022 US ST. THOMAS 00602 VI Weight 1.6 ltd. 0.7 kgs Delivered Sep0d. 200216/30 Transparlaecn Charge 39.00 Signed Or J.RUAN Dccoure -1.14 Fuel SurCrarge 0.92 Customs Entry Dale Sep 04. 2002 Total Transportation Charges USD S 37.78 Picked up: Sep 05.2002 Payer: Shipper Reference: NO REFERENCE INFORMATION FlIt• Hero, Ur* X93170)1,_ ,_ Fuel Surcharge. FedEx has applied a fuel surcharge ol 2.50% lo this shipmenl. Foga' has awned this airbill Sot correct pieces. weight and Serakte. Any changes made We reflected In Ole WHOICO SITCOM Tracking ID 791202773978 lin 82.461.1EI Sonic* Type FedExIntl Priority JEANNE BRENNAN Package Type Foga Pak JEFFREY E. EPSTEIN FINANCIAL TRUST COMPANY Zone I 457 MADISON AVENUE 6100 RED HOCK QUARTER OrigJDesl. JRBSTT 4TH FLOOR SUITE 13.3 Moon I NEW YORK NY 10022 US ST. THOMAS 00802 VI Weigh 0.8 lbs. 0.4 lap Delivered Sep 06. 20021602 TranMpOrIa6cn Charge Stoned by J.RUAN Discount Fuel Surcharge Customs Entry Dale Sep OS. 2002 38.00 0.92 Total Transportation Charges USD S 37.78 Payment Type Detail Subtotal USD S 135.68 CONFIDENTIAL SDNY_GM_00346550 EFTA_00219242 EFTA01317801 Invoice Number: 4-396-00095 Invoice Date: Sep 09.2002 Account Number: 1144.2081.6 Page: 5 of 5 FedEx Express Payment Type Detail (Original) Picked up: Sep 05, 2002 Payor: Recipient Reference: TIM COOK Fedh mewl Use x96(O1)(w_e_ Fuel SUrChS/Q0 Feat has applied a fuel surcharge C4 2 50%10 Ingsnprnent FedEx has audited the aibll ler correct pieces. mire. and serve*. Any changes made are reflected in the invoice an evil. Trarolong 10 790596736008 Sender Reorient Service Type FedEx Ind Nagy Package Type Customer Packagng Zone I °evilest. CHUSTT Pieces t Weight 1.0 PA. OS KOS Delivered Sep 08.200215'.54 PARTS CESCO 2000 E OVERLAND RD MERIDIAN 10 83642 US Transpcflatian Charge nal 000K LSJ. LLC. 00 APAERICAN YACHT HARBOR 6100 REO HOOK QUARTERS S2 ST. THOMAS VI 03802.453 VI 44.93 Signed by S. SMITH OlecounI .135 Dec. Value USD 11.00 Fuel Surcharge 1.09 Total Transportation Charges USD$ 44.67 Customs Ent Date Sep 06.2002 Payment Type Detail Subtotal 1330$ 44.67 MINIMUM CONFIDENTIAL SDNY_GM_00346551 EFTA_00219243 EFTA01317802