EFTA01314009.pdf

Invoice Number: 4-619-06857 Invoice Date: Mar 17. 2003 Account Number: 1814-9779.3 Page: 1 o14 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.ledex.corn Invoice Summary Mar 17, 2003 FedEx Express Services Transportation Charges 29.25 Base Discount -0.88 Special Handling Charges 1.28 Total Charges 29.65 TOTAL THIS INVOICE LSD 29.65 You saved 50.89 in discounts this period! IIIIIIIIIIIIIIIIII The FedEx Ground accounts referenced in Ibis nvoice have been transferred ard assigned lo. are ovmed by. and are payable to FedEx Express. To *ma* peoporceadt obese mute tas wen n. your payment* FoctEx. Flaaafr 00 na such or rem. Ploasollitlt0 you( crock payable Focht ror cone, d ;Oxen. check ere re amen, fon, on renww ode Invoice Account Amount Number Number Due Remittance Advice Your payment Is due by Apr 01.2003 4.619.06857 1814-9779-3 USD $ 29.65 181497794619068572100000296522 SP 01 000001 97702 At ASNGLP II,'' ILdJI JEFFREY EPSTEIN FedEx 457 MADISON AVE FL 4 P.O. Box 371461 NEW YORK NY 10022-6843 Pittsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00341038 EFTA_002 13733 EFTA01314009  Invoice Number: 4-619-06857 Invoice Date: Mar 17.2003 Account Number: 1814-9779-3 Page: 2 of4 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 Suing 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 Rebel Recipient Include Recexenrs Account No. From: RSA Rebel Sender RTA Rebel 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 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 at vevnv.ledex.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 I— Mailing Address Account Number: 1814.9779.3 Name': MOMS.: Apt., Suite: City: Stale: Bp: ( Far Authorizing Signabaro: CONFIDENTIAL SDNY_GM_00341039 EFTA_002 13734 EFTA01314010  Invoice Number: 4-619-06857 Invace Date: Mar 17. 2003 Acectem Number: 1814-9779-3 Page: 3 of FedEx Express Shipment Summary by Payment Type Original Shipper Number or sNements Transportation Charges 2825 Base Discount 4.88 Special Handling Charges 1.28 TOTAL USD $ 29.65 Number of Shipments Total Charges USD S 29.65 TOTAL SHIPMENTS TOTAL CHARGES USD S 29.65 IIIIIIIIIMMII CONFIDENTIAL SDNY_GM_00341040 EFTA_00213735 EFTA01314011  Invoice Number: 4419-06857 Invoice Date: Mar 17.2003 Accomm Number: 1814-9779-3 Page: 4 of4 FedEx Express Shipment Detail By Payment Type (Original) Dropped off: Mar 12, 2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel surcharge • Pennine soled a I uel surcharge 014.50% to this stipment C.scourit applied is the groalor of velure° discounI or dropall clacounl. No ackleonal clisoaunI applies. Tracking ID 835821138674 Sender Redden) Servos Type FedEx Intl Priority ERIC GARY MARIE JOSEPH EXPERTON Package Type Fecka Etweige JEFFREY EPSTEIN BERLIOTZ 8 CO Zone 0 45T MANSON AVE FL 4 AVE LOUISE 113 Orig./Dosi JRRI(NO NEW YORK NY 10022.6843 US BRUSSELS 1050 BE Packages WOI501 0.5 0S. 0.2 Aga Transportation Charge 26.25 Gee/era:I Mar 14.200311:54 Fuel Surcharge 1.28 Signed by M GRUSELLE OiSCOUOI -0.88 Customs Total Transportation Charges USD $ 29.65 Entry Oa Mar 13.2003 Peak Use G23711US0100_ Shipment Detail Subtotal I1SD $ 29.65 CONFIDENTIAL SONY_GM_00341041 EFTA_002 13736 EFTA01314012