EFTA01313498.pdf

Invoice Number: 4-250-053OS Invoice Date: May 20.2002 Account Number: Page: I ol FetlEx Tax 10' 71.0127007 JEFFREY E EPSTEIN 467 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? FedEx Account Services Phone: M-F 7-6 (CST) Fax: Internet: mwdedex.com Invoke Summary May 20,2002 FedEx Express Services Transportalion Charges 64952 Base Discount .19.48 Special Handling Charges 12.60 Total Charges 642_64 TOTAL THIS INVOICE .LSD $ 642.64 You saved $19.48 in discounts this period! IIIIIIIIIIIIIIIIIII To ensure proper credit, please mum due portion with your poymontto Feat Please do rat staple or fold vw,p,v aartm Ched, Pvtel anicrOtte S:r tfl b.<-! 9Y! Invoice Account Amount Number Number Due Remittance Advice Your payment is due by Jun 04. 2002 4.25005308 USD $ 642.64 SP 01 0004:01 97702 A 1 ASNGLP Ion .....IGLU illeolsolislos thsellint UmI 10114101404IIII JEFFREY E EPSTEIN FedEx 467 MADISON AVE PA. Box 1140 NEW YORK NY 10022-6843 Memp6s TN 38101.1140 CONFIDENTIAL SDNY_GM_00340167 EFTA 00212862 EFTA01313498  Invoice Number: 4-250-05308 invoce Date: May 20. 2002 Account Number: Page: 2 of 5 Adjustilia FAX TO Tracking No/Airbill No. Reason Code Explanation AFFNIE 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 Shipment 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' 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 I visit our Internet site at www.fedex.com or register for FIO. Fed1K Federal Express Please indicate change In address I Or the aCCOunt x listed below: r- PhysiCal Address E sitting Address 1 Mailing Address Account Number: Name Morass: Apt./ Suits: State: Bp: Phone: I Fa,: I Authorizing Signature: CONFIDENTIAL SDNY_GM_00340168 EFTA_002 1 2863 EFTA01313499  Invoice Number: 4-250-05308 Invoice Date: May 20.2002 Account Number: Page: 3 of 5 FedEx Express Payment Type Summary Original Shipper Humber of Alf Waybills 5 Transportation Charges 649.52 Bin. Discount -19.48 Special Handling chews 12.60 TOTAL USD S 642.60 Number of Air Waybills 5 Total Charges USD S 642.64 TOTAL AIR WAYBILLS 5 TOTAL CHARGES USD S 642.61 IIIIIIIIMIMIll CONFIDENTIAL SDNY_GM_00340169 EFTA 00212864 EFTA01313500  Invoice Number: 4-250-05308 Invoice Date: May 20.2002 Account Number: Page: 4 of 5 FedEx Express Payment Type Detail (Original) Dropped on: May 06.2002 Payer: Shipper Reference: NO REFERENCE INFORMATION reds Kornaime 8792200Iii Feel Surcharge. FedEx has applied a fuel surcharge ol 2 00% lo this shipment. FedEx has audted this aired kir carved pieces. might. and service. Any charges made are reflected in the invoice amount Discount applied is the greater of edigle discount or dropon dscouM No omehmial docount appiies. Tracking ID 830894813480 Sender Recipient Swede Tipe Fee Intl Priority IU.EGSLE JEANNE BRONNAN Package TYPO Customer Packaging JEFFREY E EPSTEIN FINANCIAL TRUST CO Zone 1 457 MADISCN AVE 6100 RED NOCK OUANFIRS Orig./Dom SAF,STT NEWYORK NY 100224843 US STE 83 Mixes 1 ST THOMAS 00802 VI Weight 0.6 lbs. 0.3 kgs ()Mitered May07.20321551 Transportabon Charge 44.93 Signed by 1N.WALLACE Discoing .1.35 Fad Surcharge 0.87 Customs Total Transportation Charges USD 3 44.45 Entry Date May07.2032 Picked up: May 08, 2002 Payer: Shipper Reference: NO REFERENCE INFORMATION reds Kemal Use 0.210140”.40 Fuel Surcharge. FedEx has applied a fuel surcharge ol 2 00% lo this swoon' Improve/Antismog regulatory paperwork Tracking ID 828821139523 Sender Recipient Service 719e FedEx Intl Peony LAUREN KUNTAERAIU.EGIBLE VALDSON COTRIN Package Type FedEx Envelope JEFFREY E EPSTEIN 22 AVE FOCH Zone 0 457 MADISCN AVE APART 00 OrigiDest. JRS'TNF NEWYORK NY 10022.8843 US FRANCE 75116 FR Moon I Weight 0.5 lbs. 0.2 kgs Transperla0co Charge 28.00 Delivered May M.20321147 Discount .0.64 Signed by C.OTRIN Sid Surcharge 0.54 Total Transportation Charges USD ti 27.70 Customs Entry Dale May09.2602 Picked up: May 13.2002 Payer: Shipper Reference: NO REFERENCE INFORMATION Peas tromp use: G9714C01/ Feel Surcharge. FodEx has applied a fuel surcharge 012.00% to this mermen, Trading ID 823818216685 §S7231 etgaiithal Sonic* ripe FedEx Intl Priority J MACKENZIE G MAXWELL Package TYPO Customer Packaging JEFFREY E EPSTEIN 44 KNNERTON ST Zen* 0 457 MADISCN AVE LONDON GB OrigiDed. FUSION NEWYORK NY 10022-6843 US F11)0913 I Weight 1.0 lbs. 0.5 It.p Transporlabcn Charge 44.41 Delivered May 15.20321D:16 Decoure .1.33 Signed by MAXWELL Fuel Surcharge 0.88 Total Transportation Charges USD S 43.94 Customs Entry Dale May 14.2002 CONFIDENTIAL SDNY_GM_00340170 EFTA 00212865 EFTA01313501  Invoice Number: 4-250-05308 Invoice Date: May 20.2002 Account Number: Page: 5 of FedEx Express Payment Type Detail (Original) Dropped off: May 13, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FedEx mint Use 09701,001 Fuel Surcharge - FedEx has appled a Nei surcharge el 2 00% tO INS 010mOnt FedEx has audited Pm alt" Ice correct pieces. weigh. and mince. Airy changes made are rellee.ed in Ito invoice amount. Datoure applied is the wester of vane Oscan or draper *Muni NO adddionsidiscoum apples We calculMed yeti charges based on a dimensional weirdo( 51.3 IlmOITx Waal Chargeable weight based on IATA Ornensonal andas TraCleng ID 834827071803 Sande. Reopent Service Type FedEx 1141 Priority 0 MAXWELL J EPSTEIN Package Type CUSIOTO1Packagsig JEFFREY E EPSTEIN GOAIAERICAN YACHT HARBOR Zone I 457 MADISON AVE 6103 RED 1400K OUARTER 2 Ong.Oest. FLUSTI NEW YORK NY 10022.6843 US Sr IKONS 03802 VI Pieces Weight 1.0 me. 0.5 los Transponatlon Charge 283 35 Delivered May 15.20021647 Discount -8,50 Signed by J.SCHUBERT Riot Surcharge 580 Customs Total Transportation Charges USD $ 28025 Entry OM May 14.2002 Dropped on: May 13.2002 Payor: Shipper Reference: NO REFERENCE INFORMATION R6E. wag Use. 0667200I r I Fuel Surcharge . FedEx ha applied a fuel surcharge of 203% to Ms shpiront FedEx has Raged ths a400 Is correct pieces. welgt4. and semce. Any Changel, mac* We mowed in the Invoice amount. Occoure applied :he greater of velure ctscount drdropolf discount. No additional discount apples. WO Cti/CulMed yew crewsbase] on a dimensional weld's of 44.0 itti43*x 34' x Charcoal)* weight based on iATA Oniensonal standards. Trading 10 834827071814 ANEW D222.22f Service Type FedEx Intl Priority G IMOOP/ELL J EPSTEIN Package Type Customer Packagog JEFFREY E EPSTEIN CO AMERICAN YACHT HARBOR Zone I 457 MADISON AVE 6103 RED HOOK ()DARTER 2 Ong..0int FLUST1 NEW YORK NY 10022.6843 US ST THOMAS 00602 VI Pieces Weight 1.0 bili.0.51K6 Transportation Charge 24181 Delh-ered May 15.200216:47 DiScouni -7.46 Signed by J.SCHUBERT Fuel Surcharge 0.91 Total Transportation Charges USD$ 246.20 CUSTOMS Entry OMB may 14. 2002 Payment Type Detail Subtotal MD 842.64 CONFIDENTIAL SONY_GM_00340171 EFTA 00212866 EFTA01313502