EFTA Document EFTA01319657

Invoice Number: 7-628-35096 Invoice Date: Sep 13.2004 Account Number: 1814.9779.3 Page: 1014 FedEx Tax ID: 714427007 JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548.3020 Internet: www.ledex.com Invoice Summary Sep 13, 2004 FedEx Express Services Transportation Charges 30.00 Base Discount 0.90 Special Handling Charges 2.47 Total Charges .LISD.3.. 31.57 TOTAL THIS INVOICE 31.57 You saved $0.90 in discounts this period! IIIIIIIIIIIIIIIIII The FedEx Ground accounts referenced in Ibis 'mice have been transferred and assigned lo. are owned by. and are payabk to FedEx Excess To *ma* peoporatot poem morn tis pennowla your payment to FoctEx. Flaaafr 00 na tabgo or km. Mosso 111*(1 lain chock twat.. to FoSEx- ro, ranee cr etym. chock 'weYO ccmpetefcan on revone ode Remittance Advice Your payment Is due by Sep 28.2004 181497797628350964300000315754 SP 01000001 97702 A I AShIGI, JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022.6843 FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL Invoice Number Account Number Amount Due 7-628-35096 1814-9779.3 USD $ 31.57 1...11.1.1...1.1.1.1.11...1...1.1.1.11 11.11 11..1.11 SDNY_GM_00349201 EFTA _00221893 EFTA01319657 Invoice Number: 7428-35096 Invoce Date: Sep IS. 2004 Account Number: 1814-9779-3 Page: 2 of 4 Adjustment Request FAX TO (800) 548-3020 Tracking No...Airbill No. Reason Code Explanation RFFORE 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 Etdling PND Shipment Never Sent RATE incorrect Rates or Pieces RRA Rebill Recipient Include Race:cents Account No. RSA Rebill Sender RTA Rebid Third Party include Third Pay'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 www.ledex.com or register for FIO. Fed1K Federal Express Please indicate change In address for the account x listed below: I Physical Address K Billing Address P Mailing Address Account Number: 1814.9779.3 Name Address Apt./ Suite: State: Bp: Phone: ( Authorizing Signabn: CONFIDENTIAL SDNY_GM_00349202 EFTA_00221894 EFTA01319658 Invoice Number: 7-628-35096 Invoice Date: Sep It 2004 Accctem Number: 1814-9779-3 Page: 3 of a FedEx Express Shipment Summary by Payor Type Shipper Original Number of SNpments Transportation Charges 30.00 Base Discount -0.90 Special Handling Charges 2.47 TOTAL USD S 31.57 Number of Shipments 1 Total Charges USD S 31.57 TOTAL SHIPMENTS 1 TOTAL CHARGES USD S 31.57 n n u u n n n n i CONFIDENTIAL SDNY_GM_00349203 EFTA 00221895 EFTA01319659 Invoice Number: 7-628-35096 Invo:ce Dale: Sep 13,2004 Accoum Number 18144779-3 Page: 4 of 4 FedEx Express Shipment Detail By Payer Type (Original) Dropped off: Sep 07.2000 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Statham • FedEx has applod a hal surcharge of 8.50% to INS shpmeni Discount apple! is the greater of vdumo discount or dropall discount. Noadds.:mat discount applies. Tracking 10 845654541556 Sender Redden) Serviso Type FedEx Intl Priotily Package Type Fee& Envelope Zone I 04./Desi. FOKATT Packages I VAN(PI 0.505 Deivered Sep 06. 2004 IS:36 DAVE RODGERS JEFFREY EPSIEN 457 MADISON AVEFL 4 NEW YORK NY 10022.8843 US Transponatan Charge JEANNE BRENNAN FINANCIAL TRUST CO GI CO RED HOOK OURATERS STE B.3 ST THOMAS 00802 VI 30.00 Signed by A.RODU1GUEZ Fuel Surcharge 2.47 Discount 490 CUSTOMS Total Transportation Charges USD g 31.57 Entry Data Sep 08.3304 FedEx Use 02362,U30100_ Shipment Detail Subtotal USD g 31.57 CONFIDENTIAL SONIY_GM_00349204 EFTA_00221896 EFTA01319660