EFTA Document EFTA01319137

Invoice Number: 5.807-46151 Invoice Date: May 28.2001 Account Number: Page: 1 o14 Fed6x Tax ill 71.0127007 JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6809 Billing Account Shiming Address: JEFFREY EPSTEIN ERIC GANY 457 MADISON AVE FL 4 NEWYORK NY 10022-6809 US Invoice Summary May 28. 2001 Invoice Questions? FedEx Account Services Phone. M-F 7-6 (CST) Fax: Internet: mwdedex.com FeelEx Express Services Transportation Charges Base Discount Special Handling Charges Total Charges USDA.. TOTAL THIS INVOICE ..1180 You saved $4.83 in discounts this period! To ensure proper credit, please reaim this portion with your ',omen: to Feat Please de rat SW* 01 fold owl, here and ccffielne krv. of, 99, Remittance Advice Your payment Is due by Jun 12,2001 17.25 -4.83 0.50 Important Service Message: Beginning April 16. 2001. an Additional Handling surcharge will apply to certain domestic shipments that require special handling due to the size and packaging of the shipment. A Delivery Area Surcharge wall apply to packages sent to certain ZIP codes in the FedEx PM and RM Delivery 12.92 Areas, and it will also be effective April 16. 2001. Please see your Accent Representative for more details or request 12.92 a copy of the FedEx Service Ga. Volume 2 Feb. 2001 Rate Addendum. 181497795807461511600000129228 SP et 000001 97702 A 1 ASNG LP 1...1111...11.....1.11.1.1 .114.1.11 JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6809 FedEx News! Effeclive April 1. 2001. we are changing our policy for requesting invoice adjustments. Requests for invoice adjustments for service failure must be submitted within 15 days of the invoice date for invoiced !Ailments. For shipments paid for by cash. check. money ceder or credit card. requests lot invoice adjustments for service failure must be submitted within 15 days of the ship date. Requests for invoice adjustments for reasons other than service failure must be made in writing viahin 60 days of the invoice date for invoiced shipments and 60 days from the ship date for shipments paid for by cash, check. money cider or credit card. Invoice Number Account Number Amount Due 5.807.46151 USD S 12.92 FedEx P.O. Box 1140 Memphs TN 381011140 CONFIDENTIAL SD NY_GM_003484 78 IIIIIIIIIMMII EFTA_00221170 EFTA01319137 Invoice Number: 5-807-46151 Invoice Date: May 28.2001 Account Number: - Page: 2 of 4 Federal Express Please Indicate change in address for the account 0 seed below Account Number: Name- CT Physical Address Billing Address LJ Mailing Address AdtfreEdi* Apt /SOW City: ti:ale 24: Pll0ne:1 1 Fat I : MftrONSWISAIM: CONFIDENTIAL SDNY_GM_00348479 EFTA_00221171 EFTA01319138 Invoice Number: 5.807.46151 Invace Date: May 28.2001 Accouni Number: - Page: 3 of a FedEx Express Payment Type Summary Recipient Original Number Of Assiut Transportation Charges 17.25 &see Diemen, .4.83 Special Handling Charges 0.50 TOTAL USD S 12.92 Number of MINN Total Charges USD S 12.92 TOTAL AIRBILLS 1 TOTAL CHARGES USD S 12.92 IIIIIIIIIIMMI CONFIDENTIAL SDNY_GM_00348480 EFTA 00221172 EFTA01319139 Invoice Number: 5-807-46151 Invo:ce Dale: May 28.2001 Account Number: Page: 4 014 FedEx Express Payment Type Detail (Original) Dropped off: May 04. 2001 Payor: Recipient Reference: RTS AB 825749813534 Fcce Immal use 033)541760X0252:_f Fuel Sun:name • FedEX must apply a tempcoup fuel surcharge to tellect Current market con:Mons as iney relate to kis+ coals. Distance Based Priceto Region 8 Voodoo ID 478059077733 Sender Rec ..nt Service Type FedEx Prong OvemigN Package Type FedEx Enve$340 Zone 8 Pieces 1 Weight 0 Oelvered May 07.200109:08 FEDERAL EXPRESS FDX.SMOA STATION 4170 DEL REY AVE MARINA DEL REY CA 90292 US Transportation Charge JEFFRY E EPS1EIN 457 MADISON AVE NEW YORK NY 10022 US 17.25 Service Discount .4.83 Area Code At Fuel Seminar*. 0.50 Signed by W.DCULIN Bundle ID 000 Total Charge USD S 12.92 Payment Type Detail Subtotal LSD S 1292 CONFIDENTIAL SDNY_GM_00348481 EFTA 0022!173 EFTA01319140