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sd-10-EFTA01319950Dept. of JusticeOther

EFTA Document EFTA01319950

Invoice Number: 7-784-84333 Invoice Date: Aug 22.2005 Account Number. Par: 1 014 Fe*Ex Tax II): 71.0427007 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.tedex.com Invoice Summary Aug 22, 2005 FedEx Express Services Transportation Charges 105.75 Base Discount -3.18 Special Handling Charges 12.82 Total Charges 1JSD.S. 115.39 TOTAL THIS I

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Dept. of Justice
Reference
sd-10-EFTA01319950
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Invoice Number: 7-784-84333 Invoice Date: Aug 22.2005 Account Number. Par: 1 014 Fe*Ex Tax II): 71.0427007 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.tedex.com Invoice Summary Aug 22, 2005 FedEx Express Services Transportation Charges 105.75 Base Discount -3.18 Special Handling Charges 12.82 Total Charges 1JSD.S. 115.39 TOTAL THIS I

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EFTA Disclosure
Text extracted via OCR from the original document. May contain errors from the scanning process.
Invoice Number: 7-784-84333 Invoice Date: Aug 22.2005 Account Number. Par: 1 014 Fe*Ex Tax II): 71.0427007 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.tedex.com Invoice Summary Aug 22, 2005 FedEx Express Services Transportation Charges 105.75 Base Discount -3.18 Special Handling Charges 12.82 Total Charges 1JSD.S. 115.39 TOTAL THIS INVOICE LSD 3 115.39 You saved 53.18 in discounts this period! IMIIIIIMMI The FedEx Ground accounts referenced in Ibis tweice have been transferred and assigned lo. are owned by. and are payable to FedEx Express. To west propercreet pause return ins pennon. your paymentio Fedex. Flaaa• 00 n supper rat Ploasollitlt0 'cue cluck payable,. FoSEx- 17 co, cone, el etym. check 'cry re amain, (canon rents ode Remittance Advice Vow payment Is due by Sep 06.2005 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 Invoice Number Account Number Amount Due 7-784.84333 USD 5 115.39 1.,.11.1.1,..1.1.1.1,11,,,I,..1.1..1,11 1 1 1 1 1 111,1111 SDNY_GM_00349617 EFTA_00222309 EFTA01319950 Invoice Number: 7-784-84333 Invoice Date: Aug 22. 2005 Account Number: Page: 2 de Adjustment Request FAX TO (800) 548-3020 Tracking No./Airbill No. Reason Code Explanation eFFORE 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 Bdling PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Race:cents Account No. RSA Rebill Sender RTA Rebill Third Parly 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 she at wonv.ledex.com or register for FIO. FecEE Federal Express Mese inane Mange in address tor the account x listed below: r- Physical Address E Billing Address n Mailing Address Account Number: NOME Address: Apt. SUN: City: Stale: Bp: Phone' I Fax: I Authorizing Signature: CONFIDENTIAL SDNY_GM_00349618 EFTA_00222310 EFTA01319951 Invoice Number: 7-784-84333 Invoice Date: Aug 22. 2005 Accotra Number: Page: 3 of 4 FedEx Express Shipment Summary by Payor Type Shipper Original Number 44 SMpments 2 Transportation Charges 105.75 Base Discount -3.18 Special Hamming Charges 12 82 TOTAL USD $ 115.39 Number of Shipments 2 Total Charges USDS 115.39 TOTAL SHIPMENTS 2 TOTAL CHARGES USDS 115.39 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Aug 09.2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge • Fo x has apptod a luel surcharge of 12 SO% to this shiccnenl. Tracing ID 545650541291 Sender Service Type FOCI& IMIPACelly LAUREN Psdage Type FecIF-x Envelop, JEFFREY EPSTEIN Zone PA 457 MADISON AVE Fl. 4 Ong./Desl. JREVIEG NEW YORK NY 10022-8843 US Packages Weigh) 0.5 Ube Tramperiaton Charge DOWN 13:44 Filar Surcharge Signed by Discouni Customs Erby Date Aug 10. 2006 Fe*, Use 01404,USOCV Re s. 74.25 9.00 .223 Total Transportation Charges CONFIDENTIAL USD S 81.02 SDNY HIMIHMIIIII EFTA_002223 I I EFTA01319952 Invoice Number: 7-784.84333 Invo:ce Date: Aug 22. 2005 Accourd Number: Page: 4 of FedEx Express Shipment Detail By Payer Type (Original) Picked up: Aug 16.2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FeOE, has apple0 Trading ID 845654541280 Service Type FeOEx IrO Hotly Package Type FadEx Envelope Zone D OdgiDea JR13PAR Packages I Weigh) 0.5 is Oelvere0 Aug 18. 20050935 Signed by .TERBEL Customs Envy Dale Alla 17.2005 FedEx use G5555uSeia_ a fuel surcharce of '250% to Itia. innmerr Sender Ira EPSTEN 457 MADISON AVE FL 4 NEW YORK NY 10022.6643 US Transpadatan Charge Fuel Surchsroo Discaunl Recisien1 31.50 3.82 -0.95 RECETTEDES &MOTS DES NONRESIDENT 9 RUE DIMES CEOEX 02 CEOEX 0275054 FR Total Transportation Charges Shipment Detail Subtotal USD S 11503 3427 115,30 CONFIDENTIAL SDNY_GM_00349620 EFTA_00222312 EFTA01319953

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Email addresses, URLs, phone numbers, and other technical indicators extracted from this document.

Domainwonv.ledex.com
Domainwww.tedex.com
FaxFax: (800) 548.3020
Phone(800) 548-3020
Phone(800) 548.3020
Phone(800) 622-1147
Phone1-800-622-1147
Phone250.7461
Phone5654541280
Wire RefREFERENCE
Wire RefReference
Wire Refreferenced

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