EFTA01317733.pdf

Invoice Number: 4-348-12392 Invoice Date: Aug 05.2002 Account Number: 1144.2081-6 Page: 1 of FedEx Tax lO 71.0427007 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548.3020 Internet: vnwriedex.00m Invoke Summery Aug 05,2002 FedEx Express Services Transportation Charges 476.33 Base Discount -1428 Special Handling Charges 10.41 Total Charges USDA_ 472.45 TOTAL THIS INVOICE .LSD $ 47205 You saved $14.29 in discounts this period! IIIMIIIIIIIIIIII TM FedEx Gravid accawas referenced in this tivcice have been transferred and asegned to. we owned by. and we payable to FedEx Express. To mum prow credit Mau Mum this portion s*h your/myna:it to FSEL Pieria donors:We or fold. Please mks your dna payable to Fed& I I rc, cvnge cl *Ono, 0-.00-ere andoritatte be, on few:end, Invoice Account Amount Number Number Due Remittance Advice Your payment Is due by Aug 20. 2002 4.348.12392 1144.2081-6 USD $ 472.45 114420814348123920900004724564 SP 01 0004:0197702A 1 ASNGLP Ion .....1.11.111 IIlululul„IIu.IIIIfIIu,I hidMil. hirlistilistislislill Hill Huhn JEFFREY E EPSTEIN FedEx 457 MADISON AVE P.O. Box 371461 NEW YORK NY 10022.6843 PatISburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00346437 EFTA_00219129 EFTA01317733  Invoice Number: 4-348-12392 Invoice Date: Aug OS. 2002 Account Number: I I44-2081.6 Page: 2 °IS Adjustment Request FAX TO (800) 548-3020 Tracking No...Airbill No. Reason Code Explanation fiFFORE YOU FAX REASON CODE KEY Reason Please include detailed explanation for each adjustment request. Code Description DUP Duplicate ailing Remember to include recipient's account number or third party's PND ShOnent Never Sent account number if applicable. RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Recipenrs Account No. From: RSA Rebill Sender RTA Rebill Third Party include Third Parry's Account No. Name Date SUR incorrect Surcharge - Please Explain OTHR Other - Please Explain Business Phone Business Fax 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: r- Physical Address E Billing Address 1 liming Address Account Number: 1144.20816 Name: Address: Apt., Sti4e: State: Bp: Phale: Fax: I Authorizing Signature: CONFIDENTIAL SDNY_GM_00346438 EFTA_00219130 EFTA01317734  Invoice Number: 4-348-12392 Invace Date: Aug 05, 2002 Account Number: 1144.2081.6 Page: 3 of 5 FedEx Express Payment Type Summary Original Shipper Humber of Alt Waybills 3 Transportation Charges 256.07 Bat. Discount -7.68 Spada Handling Charges 6.21 TOTAL USD 254.60 Number of Air Waybills 3 Total Charges USD S 254.60 Recipient Number of Air Waybills 3 Transportation Charges 220.26 Base Discount 4.61 Special Handling Cearges 4.20 TOTAL USD 217.85 Number of Air Waybills 3 Total Charges USD S 217.85 TOTAL AIR WAYBILLS 6 TOTAL CHARGES USD $ 472.45 CONFIDENTIAL SDNY_GM_00346439 EFTA_002 19131 EFTA01317735  Invoice Number: 4-348-12392 Invoice Date: Aug 05.2032 Account Number: 1144-2081.6 Page: d 015 FedEx Express Payment Type Detail (Original) Picked up: Jul 19.2002 Perm: Shipper Reference: NO REFERENCE INFORMATION FeeEx comasUse: /052e1Wevi_ Fuel Surcharge • Forks has amiss a fuel surcharge 01 250'/410 50%Fo MS itillpinert FedEx has audiled the airbil for correct pieces. weird. and sconce. My changes made are retooled n the invice amounl. We calculaled your Charge based on a ctrnenscnat welds d 26.5 IDS 125' x IT x 11-1. Chargeable weght based on IATA drnensonal standards. Tradkng ID 792072434487 Semler Recoent Service Type FedEx Ind Priority Package Type Customer Packaging Zone H IIIIIISTEIN 457 MADISON AVENUE EVA ANDERSSON SKRADDARSTIGEN I FISKEBACKSKIL 45004 SE Orig,Oest. JRB/JKG 4TH FLOOR Pieces 1 NEW YORK NY 10322 US Weight 10.0 tios. 4.5 kgs Delivered Jul 23.2002 12:15 Traintonation Charm 150.07 Signed by LLLEG Discount -5.70 Fuel Surcharge 4.61 Customs Total Transportation Charges MD å 188.98 Entry Dale Ad 20.2002 Picked up: Jul 26, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FedEx internY Use 10850Corr_r_ Fuel Swcharge FedEx has applied a Nei NOWT, 01 2 50%t0 MS Eillplefe. FedEx has audited this airbIl for correct pieces. weight. and service. My changes made are relecled n the invice arnounl. Trackng El 790671873819 Recoent Service Type FedEx Ma Priority JERMANE Package Type FedEx Pak 'STEIN FINANCIAL TRUST CCNIPANY Zone 1 457 MADISON AVENUE 6100 RED HOOK QUARTER Org.Clest. JREVSTT 4TH FLOOR SUITE B-3 Metes 1 NEW YORK NY 10022 US ST. THOMAS 00802 VI Weight 1.8 lbs.O.8 kgs Delmfled AI29.2002 14:31 Transportation Charge 38.00 Signed by D.WAU-ACE Discount -1.14 Fuel Surcharge 0.92 Customs Total Transportation Charges MD å 37.78 Entry Dale Ju 27.2002 Picked up: Jul 26.2002 Payer: Shipper Reference: NO REFERENCE INFORMATION FoclEx nutted use: 102461300 Fuel Surcharge • FedEx has applied a fuel surcharge 012 50% to Ms thIpmeN. Trading CI 790000014335 Rnrnerl Sowice Type FedEx Ml Priority dlifeele EXPERTON partook Type FedEx Envelope JEFFREY E. EPSTEIN BERLIOZ d CO. Zone 0 457 MADISON AVENUE AVENUE LOUISE 113 Orig..13est. JRBKNO E 4TH FLOOR BRUSSELS 1050 BE Pieces 1 NEW YORK NY 10022 US Weight 0.5 lbs. 0.2 kgs Delhoreci Ad 29.2002 10:45 Tanspvtallon Charge 28.00 Signed by M.TI/AINERI Discount 4.84 Fuel Surcharge 0.68 Customs Entry Date Total Transportation Charges IMO å 27.80 Ad 27. 2002 Payment Type Detail Subtotal USI3 S 250.60 CONFIDENTIAL SDNY_GM_00346440 EFTA 00219132 EFTA01317736  Invoice Number: 4-348-12392 Invoice Date: Aug 05. 2002 Account Number: 1144.2081.6 Page: 5 of 5 FedEx Express Payment Type Detail (Original) Picked up: Jul 23. 2002 Payor: Recipient Reference: NO REFERENCE INFORMATION Fed. earner Use 497.00.rj., flagon° t0 827814643392 18542r Reopent Service Type FedEx Ird Nerdy VALOSON COTRIN G.MAZWELL Package Type FedEx Pak 22 AV FOCH JEFFREY E EPSTEIN Zane F PARIS 75016 FR 457 MADISON AVE Ona..Dest TKIF/JRI9 NEW YORK NY 10022 US Pieces 1 Weight 05 44.1.1lbs .Arl 23.21202 - Cameras= RatEUR.USCI.0300034650 Delivered Jul 24.2002 09:19 TranapmetIon Charge EUR6I.90 63.76 Signed by W.DOULIN Discounl -1.91 Total Transportation Charges USD S 61.85 CUSTOMS Entry Dale Ad 23.2002 Picked up: Jul 26.2002 Payor: Recipient Reference: TIM COOK FedEx warner Use: X4951.00ir I Fuel Surcharge. FedEx haS waled a lual surcharge Or 2.50%10 INSSMWSMI TraGang Cr 790571373020 SBMM Reagent Service Type FedEx Intl Prodly TYSON C JACOBS TIM COOK Package Type Customer Packagng CESCO LSJ. LLC. Zone I 2000 E. OVERLAND RD CIO AMERICAN YACHT HARBOR OngjDest. CHUSTT MERIDIAN 10 83642 US 6100 RED I-100K OUARTERS102 Pieces 1 ST. TIOMAS VI 00032.453 VI Weight 13.0 MS. 59 kOS IIIIIIMIIIIIIII Delivered Jul 29.2002 1426 Tramp:graben Charge 11137 Signed by T.COOK Discount -1.35 Dec. Value USD 178.52 Declared Value Charge 040 Fuel Surcharge 2.71 Customs Total Transportation Charges USD S 111.33 Erten, Dale Jul 27. 2002 Picked up: Jul 31.2002 Payor: Recipient Reference: TIM COOK FedEx humid Use: X9632001r r FLOM Surcharge - FedEx has waled a Nel Surcharge Of 2 50%10 MS ahOmer4 Twang ID 791197774743 211312T Reagent Service Type FedEx Intl Prodly TYSON C JACOBS TIM COOK Package Type Customer Packagog CESCO LSJ. LTC Zane I 2000 E.OVERLANG RD CO A1AERICAN YACHT HARBOR Orig.CeR CHIATT MERIDIAN 10 83642 US 6100 RED HOOK DUARTE RS 02 Pieces 1 ST. THOMAS VI 00602.453 VI Weight 1.0 Es. 0.5 kgs Dewered Aug 01.200216:48 TrenspeTlagen Charge 4493 Signed by J.STEWART Discounl .1.35 Dec. van, USD 21.16 Fuel Surcharge 109 Customs Total Transportation Charges USD S 44.67 &dry Date Aug 01.2002 Payment Type Detail Subtotal _USD S 217.65 CONFIDENTIAL SONY_GM_00346441 EFTA_002 19 133 EFTA01317737