EFTA Document EFTA01319954

JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Number: Invoice Date: Account Number: Page: 1 ol 4 Aug 29.2005 FedEx Tax ID: 71-0427007 Invoice Questions? Contact FedEx Revenue Services Invoice Summary Aug 29, 2005 Phone: M.F 7.6 (CST) Fax: Internet: vemv.fedex.ccm FedEx Express Services FedEx News! Transportation Charges 74.25 Wine 50 Plasma TV from FedEx Kinko s! Now through Base Discount -2.23 Sept. 30. 2005. enter to win a 50 Plasma TV from FedEx Special Handling Charges 9.00 Kinko s online at fedexkinkos.ccmtlpk-fs. While there. you can learn about File. Print FedEx Kinko s. The FREE Total Charges 81.02 File. Print FedEx Kinko s software allows you to select printing and binding options, see a preview and even arrange FedEx shipping for your completed document. TOTAL THIS INVOICE You saved $2.23 in discounts this period! LSD $ 81.02 We re even giving away exciting monthly prizes to customers just for using File. Print FedEx Kinko s. Learn mete and enter at fedexkinkos.comapf k-Is. No purchase necessary. See compiete Official Rules at tedexkinkos.convfpfk-N. The FedEx Ground accounts referenced in this invoke have been transtened and :cured to. are owned by. and are payable to FedEx Express. To olive proper cram pause Cohen Hs panda will your payee°, to Fedex. Float. do n 01100 or Pm. Flo/somato your crock twat.. to FccEs- n r0, Chin', a einem. check l- ire ce, pete kan on !even* no Remittance Advice Your payment Is due by Sep 13.2005 114 1420817793550893500000810263 SP 01000001 97102 A 1 ASNGLP JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6943 IIIIIIIIIMIIIII Invoice Number Account Number Amount Due USD $81.02 Hill MIMI FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00349621 EFIA_00222313 EFTA01319954 Adjustillia FAX TO Tracking No/Airbill No. Reason Code Explanation Invoice Number: lnvoce Date: Account Number: Page: Aug 29. 2005 2 of AFFORE you FAx Please include detailed explanation for each adjustment request. Remember to include recipient's account number or third party's account number if applicable. From: Name Business Phone Date Business Fax REASON CODE KEY Reason Code Description DUP Duplicate Billing PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Reg:cents Account No. RSA Rebill Sender RTA Rebill Third Party Include Third Parry' Account No. SUR Incorrect Surcharge - Please Explain OTHR Other - Please Explain This form cannot be used to request Invoice Adjustments due to Service Failures or lack of a POD. To request adjustments for Service Failures or lack of a POD, please call 1 visit our Internet she at www.fedex.com or register for FIO. Fed1K Federal Expres> Please indicate change In address for the account x listed below: r- Physical Address E Billing Address E /lading Address Account Number: Name': Address: Apt./ Suite: Stare: Do: Phalle: I Fax: I Authorizing Signature: CONFIDENTIAL SDNY_GM_00349622 EFTA_00222314 EFTA01319955 Invoice Number: Invoice Date: Accourn Number: Page: FedEx Express Shipment Summary by Payor Type Aug 29. 2005 3044 Shipper Original 141.11111).1 Of Shipments 2 Transportation Charges 74/5 Base DISCOUOI -2.23 Special Handling Charges 9.00 TOTAL USD S 81.02 Number of Shipments 2 Total Charges USD S 81.02 TOTAL SHIPMENTS 2 TOTAL CHARGES USD$ 81.02 FedEx Express Shipment Detail By Payor Type (Original) Dropped on: Aug 19. 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge • Feo£r has appted a loot surcharge d 12.50% to this shipment. Discour8 sparse rEl tee greater of Varner CISCCIlet Of cleopolf disosuni. NO at:Wag/nal 0isoouni apples. TreckIng ID 853592362419 Service Type FeclEx Intl Peavey Package Type Facer &reeler* Zone OngiDesi ABOSTT Packages 1 WOOM 0.5 be Delvered Aug 22.200512:07 Signed by LCASEY Customs Ening Data Aug 20.2005 FerEx Use G558.141501Q, JEFFREY E EPSTEIN 301 E 68TH ST APT 11P NEW YORK NY 10021-6217 US fiffilk221 UNA FINANCIAL TRUST CO 6100 RED HOOK QUARTER B3 ST THOMAS 00/302-1348 VI Tramprwievon Charge 31.50 Fuel Strcharge 3.82 OiScounl -0.95 Total Transportation Charges CONFIDENTIAL USD$ 30.37 SONY_GM_00349623 IIIIIIIIIIIIIIIII EFTA_00222315 EFTA01319956 Invoice Number: Invoice Date: Accoum Number: Page: FedEx Express Shipment Detail By Payer Type (Original) Aug 29.2005 4 of 4 Picked up: Aug 25.2005 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEx has appled a luel forcing. 01 125D% ta the takamert Treating ID 792368213662 Sender Reciaent Service TAX FedEx Ina Priodly JEAN.* BRENNAN Package Type FedEx Pak JEFFREY E. EPSTEIN FINANCIAL TRUST COMPANY Zone I 457MAOISON AVENUE 6100 RED HOOK QUARTER Odg dont JRSSTT 4Th FLOOR an B-3 Packages 1 NEW YORK NY 10022 US St THOMAS 00802 VI Weight 1.01as Deland Aug 26. 200513:45 Transportation Charge 42.75 Signed by J.RAUN Fuel Surcharge 5.18 Olscount -1.28 Customs Entry Oate Aug 26.2005 Total Transportation Charges USOS 46.65 FedEx U:0 )0189ECUS010., Shipment Detail Subtotal IDS 81.02 CONFIDENTIAL SDNY_GM_00349624 EFTA_00222316 EFTA01319957