EFTA Document EFTA01319947

Invoice Number: 7-784-65149 Invoice Date: Aug 08. 2005 Account Number: Page: Forks Tax ID' JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 1 of 3 Invoice Questions? Contact FedEx Revenue Services Phone: M.F 7.6 (CST) Fax: Internet: www.fedex.com Invoice Summary Aug 08, 2005 FedEx Express Services Transportation Charges 65.50 Base Discount -1.97 Special Handling Charges 6.67 Total Charges 70.20 TOTAL THIS INVOICE LSD S 70.20 You saved 51.97 in discounts this period! The FedEx Ground accounts referenced in lho melee have been transferred and assigned to. are named by. and are payable to FedEx Excess. To *ma* prow <wit pbaso (okra Ills ',moan. your DaymonimFodEx. Mazur do noc 014:40 or lot Ploaso mate ,Our dusk payable,. FeSEt ro, swot sr 'Oxen. checkIwo re ampere kali on reverse nee Remittance Advice Your payment Is due by Aug 23.2005 SP 01000001 97702 A I ASNGLP JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022.6843 FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL IIIIIIIIIIIIIIIIII Invoice Number Account Number Amount Due 7.784.65149 USD 570.20 1.,.11.1.1,..1.1.1.1,11,,,I,..1.1..1.11 11.11 Il..1.11 SDNY_GM_00349614 EFTA_00222306 EFTA01319947 Invoice Number: 7.764.65149 ',IN/ace Date: Aug 08. 2005 Account Number: Page: 2 of 3 Adjust FAX TO 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 Recipenrs Account No. RSA Rebill Sender RTA Rebill Third Party 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 1 visit our Internet site at vevnv.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 1 Mailing Address Account Number: Name Adorns: Apt./ Suite: CO: Stale: DP: Fair: I Authorizing Signature: CONFIDENTIAL SDNY_GM_00349615 EFTA_00222307 EFTA01319948 Invoice Number: 7-784-65149 Invoice Date: Aug 08.2005 AccotaM Number: Page: 3 of 3 FedEx Express Shipment Summary by Payor Type Shipper Original Number of SNpments 1 Transportation Charges 65.50 Base Discount -1.97 Special Handling Charges 6.67 TOTAL USD $ 70.20 Number of Shipments 1 Total Charges USD S 70.20 TOTAL SHIPMENTS 1 TOTAL CHARGES USD$ 70.20 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Jul 28. 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FoclEa has *pled a luol wrchargo 011050% to this shipment Trading ID 637492094107 Sonde Resident Service Type FersEx ing Hotly Package Type FedEx Box Zone D Orig)Dasi JMIPAR Packages I Weight 3.0 be Delvg90 Alla DI. 20051 VO9 JEFFREY EPSTEN 457 MADISON AVE FL 4 NEW YORK NY 10022.6843 US Transporlaton Charge JEAN HUGUEN CARNET PINTO HOTEL DE LA VICTOIRE RUE DABOULZIR II PARIS 75002 FR 65.50 Soneti by .SANORINE Fuel Surcharge 6.67 throaunt -I.97 Customs Total Transportation Charges USOS 70.20 Entry Data Jul 29. 2005 Feet. Use Ot326VS010., Shipment Detail Subtotal USD S 70.20 CONFIDENTIAL SDNY_GM_00349616 IIIIIIIIIIIIIIIII EFTA_00222308 EFTA01319949