EFTA01315771.pdf

Invoice Number: 7-784-65149 Invoice Date: Aug 08.2005 Account Nurnber: Page: 1 o13 FedEx Tax ID: 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.corn Invoice Summary Aug 08, 2005 FedEx Express Services Transportation Charges 65.50 Base Discount -1.97 Special Handling Charges 6.67 Total Charges 1JSD.S. 70.20 TOTAL THIS INVOICE LSD 70.20 You saved 51.97 in discounts this period! IIIIIIIIMIIIIIII The FedEx Ground accounts referenced in this invoice have been transferred ard assigned to. are owned by. and are payable to FedEx Excess To *ma* pioporaotit pbaso (Mum Ills peal/bawl!l you paymenl 10 FodEx. Mazur do noc 01100 of 1011. nreseinaia 'Out Chock payablo le Fo:Ex- 17 for Cvnpe d ektens. checkIwo r ccmpble 'can on renww ode Invoice Account Amount Number Number Due Remittance Advice Your payment Is due by Aug 23.2005 7484.65149 USD $ 70.20 SP 01000001 97702 A I AShIGI, JEFFREY EPSTEIN 1.,.11.1.1,..1.1.1.1,11,,,I,..1.1..1,11 11,11 ILIA' 457 MADISON AVE FL 4 NEW YORK NY 10022.6843 FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00343580 EFTA 00216275 EFTA01315771  Invoice Number: 7-784-65149 Invoice Date: Aug 08.2005 Account Number: Page: 2 of 3 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 Ildling Remember to include recipient's account number or third party's PND Shipment Never Sent account number if applicable. RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Race:cents Account No. From: RSA Rebill Sender RTA Rabin Third Perry Include Third Party'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 of 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 at www.ledex.com or register for FIO. Fed1K Federal Expres> Please Indicate Mange In address for the account x listed below: r- Physical Address E Billing Address 1 Mailing Address Account Number: 1814.9779.3 Name: MOMS: Apt./ Sutra: City: Stale: Bp: Prole' I Fax: I Authorizing Signature: CONFIDENTIAL SDNY_GM_00343581 EFTA_00216276 EFTA01315772  Invoice Number: 7-784-65149 Invoice Date: Aug 08, 2005 Accouni Number: Page: 3of 3 FedEx Express Shipment Summary by Payor Type Original Shipper Number 01 Shipments Transportation Charges 65.50 Base Discount 4.97 Spacial Handling ChirgOS 6.67 TOTAL USDS 70.20 Number of Shipments Total Charges USDS 70.20 TOTAL SHIPMENTS 1 TOTAL CHARGES USD 70.20 FedEx Express Shipment Detail By Payor Type (Original) Reference: NO REFERENCE INFORMATION IIIIIIIIIM0111 Picked up: Jul 28.2005 Payor: Shipper Fuel Surcharge - FodEx has appled a liaal surcharge of 1050% to this shipment. TracIting ID 837492094107 Sancta Recipient Settees Type FedEx Ira Plot* JEAN HUGUEN Package Type FedEx Box JEFFREY EPSTEIN CABINET PINTO Zone D 457 MADISON AVE R.4 HOTEL DE LA VICTOIRE Orig.rDesl. JRSPAR NEW YORK NY 10022.6843 US RUE DEABOULZIR 11 PaeltageS I PARIS 75002 FR Weight 3.06s Oetvere0 Aug DI. 20051E09 Transporlaton Charge 65.50 59ned by .SNIORINE Feel Stirthatoo 6.67 Diwont -1.97 Customs Total Transportation Charges USD $ 70.20 Entry Data Jul 29. 2005 FedEx Use 01326'113010_ Shipment Detail Subtotal USDS 70.20 CONFIDENTIAL SDNY_GM_00343582 EFTA_O02 16277 EFTA01315773