EFTA00217218.pdf

Invoice Number: 4-044-84452 Invoice Date: Dec 21. 2001 Account Number: Page: 1 of 4 redEx Tax ID: JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: vivew fedex torn Invoice Summary Dec 21, 2001 FedEx Express Services FedEx News! FedEx is pleased to annornce that our money-back guarantee Transponation Charges 26.00 for on-time delivery remains in effect throughout the Base Discount -0.78 holidays for all FedEx Express services. These include Special Handing Charges 0.50 services such as FedEx SameDay. FedEx First Overnight. FedEx Priority Overnight. FedEs Standard Overnight. FedEx Total Charges USD.S. 25.72 International Prio.ily and more. When you ship with FedEx Ground or FedEx Home Delivery. our money-back guarantee TOTAL THIS INVOICE._ _._USD $ 25.72 will temporarily be suspended on packages picked up from Dec 17 - Dec 28.2001. For details about our holiday You saved $0.78 in discounts this period! shipping schedule. please visit fedex.com or call us at 1.800.Go.FedEx 800.463.3339. 11111111I11111111111II I To ensure proper ctodk rano return this Onion a*h yourPOTIOI/If to hdfx. Mosso do not stet* or fold. Fc. (tonge el thmk a-cl lo•m on weer., Ids Invoice Account Amount Number Number Due Remittance Advice Your payment is due by Jan 05. 2002 4-044-84452 USD 825.72 181497794044844522600000257264 SP 01000001 97702A 1ASNGLP JEFFREY EPSTEIN FedEx 457 MADISON AVE FL 4 P.O. Box 1140 NEW YORK NY 10022-6843 Memphis TN 38101.1140 EFTA00217218  Invoice Number: 4-044-84452 Invoice Date: Dec 21.2001 Account Number: Page: 2 old Fecitz Federal Express Please Indicate change in address for the account a listed below: E Physical Address E Billing Address E Mailing Address Account Number: Name: Address: Apt it City: Zp I I Authorizing S4natute: EFTA00217219  Invoice Number: 4-044-84452 Invoice Date: Dec 21.2001 Account Number: Page: 1111 FedEx Express Payment Type Summary Original Shipper Number of Air Waybills Transportation Charges 26.00 Base Discount -0.76 Special Handling Charges 0.50 TOTAL USDS 25.72 Number of Air Waybills 1 Total Charges USD 25/2 TOTAL AIR WAYBILLS 1 TOTAL CHARGES USDE 25.72 11111111I11111111111II I EFTA00217220  Invoice Number: 4-044-84452 Invoice Date: Dec 21 2001 Account Number: Page: 4 of 4 FedEx Express Payment Type Detail (Original) Dropped off: Dec 08. 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION FWD, Iniomal Use: GOS4.001//_ Fuel Surcharge • FedEx has applied a luel surcharge of 2.00% to this shthnthil. Moan% applied is the grealer of volume discounl or dropor dacount. No Saone] discounl applies. Tracking ID 830986201408 Sender Recipient Service Ire FedEx bill Priddy EMMY TAYLOR PAUL HOFFMAN Package Type FedEx Envelope JEFFREY EPSTEIN PAUL HOFFMAN P.C. Zone 457 MADISON AVE FL 4 OrigfDest. PBISTT NEW YORK NY 100224843 US Pieces Weighl 0.5 to. 02 kgs Transport:Ilion Charge 26 CO Delivered Dec 10. 2001 11 AO Oiscounl .078 Signed by E.SIMON FuelSt:ether 0.50 Total Transportation Charges USD$ 25.72 Customs Entry Dale Dec 09. 2001 Payment Type Detail Subtotal . _USD S 25.72 EFTA00217221