EFTA Document EFTA01318145

Invoice Number: 4-619-06857 Invoice Date: Mar 17. 2003 Account Number: - Page: 1 ol 4 FedEx Tax ID: 71.0427007 JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: M-F 7.6 (CST) Fax: Internet: www.ledex.com Invoice Summary Mar 17, 2003 FedEx Express Services Transportation Charges 29.25 Base Discount -0.88 Special Handling Charges 1.28 Total Charges USD.5.. 29.65 TOTAL THIS INVOICE LSD 29.65 You saved 50.85 in discounts this period! IIIIIIIIIIIIIIIIII The FedEx Ground accounts referenced in Ibis iwoice have been transferred ard assigned to. are oared by. and are payable to FedEx Excess. To *mato proparcroot abase return ins paten win your payment to FaiEx. FI0a0o 00 n 0100 di tab. PloasollI*0 lour crock twat.. le FasEx- n for canoe ci Sen. check ero re a:noble6m onrevere tide Remittance Advice Your payment is due by Apr 01. 2003 181497794619068572100000296522 SP 01 000001 97702 At ASNGLP JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.619.06857 USD $ 29.65 DM Illdlll FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00347072 EFTA_002 19764 EFTA01318145 Invoice Number: 4-619-06857 Invoice Date: Mar 17.2003 Account Number: Page: 2 of 4 Adjustment Re ue FAX TO Tracking No. Atrbill No. Reason Code Explanation $FFORE VDU FAX Please include detailed explanation for each admstment 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, OUP Duplicate &fling PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Recaxenrs Account No. RSA Rebill Sender RTA Rebill Third Perry Include Third Parry'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. Fedh Federal Express Please indicate change In address for the account N listed below: r- Physical Address E Billing Address E /Jailing Address Account Number: Name: MOreSS: Apt.l Suite: Stale: Dp: Phone: ( Fax: I Authorizing Signature: CONFIDENTIAL SDNY_GM_00347073 EFTA_00219765 EFTA01318146 Invoice Number: 4-619-06857 Invo:ce Date: Mar 17. 2003 Account Number: Page: 3 of 4 FedEx Express Shipment Summary by Payment Type Original Shipper Number or Shipments Transportation Charges Bar. DISeOunt Special Handling Charges I 2225 -028 1.28 TOTAL USD S 29.65 Number of Shipments I Total Charges USD S 29.65 TOTAL SHIPMENTS 1 TOTAL CHARGES USD 5 29.65 IIIIIIIIMIMIll CONFIDENTIAL SDNY_GM_00347074 EFTA_002 19766 EFTA01318147 Invoice Number: 4.619.06857 invorce Date: Liar 17. 2003 Accouni Number Page: 4 obi FedEx Express Shipment Detail By Payment Type (Original) Dropped off: Mar 12. 2003 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge • Fen, nes appled a 1 eel sunthage 014.50% to ths shpmenL Discount espied is the greater of volumediscount or dropall discount. No addeona die:aunt applies. Tracking 10 828821138674 Sender ReCiPent Servi:0 Type FedEx Ind Priotily Package Type Fix:1Es Envelope Zone D Orig/DosI. JFIRKNO Packages War 0.5 OS. 0.2 kOS ERIC GAMY JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022.6843 US Transportation Charge MARIE JOSEPH EXPERTON BERLIOTZ 8 CO AVE LOUISE 113 BRUSSELS 1050 BE 2525 Deft/erect Mar 14.200311:54 Fuel Surcharge 1.28 Signed by M GRUSELLE 01903001 -0.88 Customs Total Transportation Charges USOS 2965 Entry Data Mar 13.2003 Feder Use 023711M:01G Shipment Detail Subtotal LSD 2965 CONFIDENTIAL SDNY_OM_0034 7075 EFTA 00219767 EFTA01318148