EFTA01313662.pdf

Invoice Number: 438042532 Invoice Date: Sep 16.2002 Account Number: 1814.9779.3 Page: 1 o14 FedEx Tax IC 71.0127007 JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Billing Account Shipping Address: Invoice Questions? JEFFREY EPSTEIN 457 MADISON AVE FL 4 FedEx Account Services NEW YORK NY 10022-6843 US Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548.3020 Internet: vnwttedextom Invoke Summary Sep 18, 2002 FedEx Express Services Transportation Charges 17.26 Base Discount -4.83 Special Handling Charges 0.31 Total Charges 12.73 TOTAL THIS INVOICE ..11SCI 12.73 You saved 34.83 in discounts this period! nnuunnnni Tie FedEx Gravid accorses referenced in this mike have been transferred and asegned to. we owned by. and we payable to FecEx Ewes: 7o ensure prow credit Mau Metal this portico s4th your/myna:it to Fed& Phnom do nor asp!, or fold. Please ant your chock payable to Fed& I I ra singe co arnelf, cte0,1-ve aMomn*te iv,* on firwt4. ode Invoice Account Amount Number Number Due Remittance Advice Your payment is due by Oct 01. 2002 4.380.72532 1814.9779.3 USD S 12.73 181497794380725327000000127326 SP 01 0004:0197702A 1 ASNGLP Imillimil .....1.11.111 'UnboltsIsil lire Illisollsoll ilillstilostislislill Hill Huhn JEFFREY EPSTEIN FedEx 457 MADISON AVE FL 4 PA. Box 371461 NEW YORK NY 10022-6843 Pittsburgh PA 15250.7461 CONFIDENTIAL SONY_GM_00340482 EFTA_00213177 EFTA01313662  Invoice Number: 4-380-72532 Invoice Date: Sep 16.2002 Account Number: 1814-9779-3 Page: 2 of4 Adjustment Request FAX TO (800) 548-3020 Tracking No...Airbill No. Reason Code Explanation $FFORE 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 Recaxenrs Account No. From: RSA Rebill Sender RTA Rebill Third Party 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 al www.ledex.com or register for FIO. Fed1K Federal EXpres> Please Indicate change In address for the account x listed below: r- Physical Address 17 Billing Address E mailing Address Account Number: 1814.9779.3 NAM& Moss: Apt./ Sults City: Stare: Fax: I Authorizing Signantra: CONFIDENTIAL SDNY_GM_00340483 EFTA_002 I 3178 EFTA01313663  Invoice Number: 4-380-72532 Invoice Date: Sep IS. 2002 Account Number: 1814-9779-3 Page: 3 of FedEx Express Payment Type Summary Original Recipient Humber of Motels Transportation Charges 17.25 Base Discount .4.83 Special Handling Climes 0.31 TOTAL USD S 12.73 Number of AlrbIlis 1 Total Charges USD S 12.73 TOTAL AIRBILLS 1 TOTAL CHARGES USD S 12.73 IIIIIIIIMIMIll CONFIDENTIAL SDNY_GM_00340484 EFTA_002 13 I 79 EFTA01313664  Invoice Number: 4380.72532 Invooce Date: Sep 16.2002 Accouni Number: 1814-9779-3 Page: 4 of4 FedEx Express Payment Type Detail (Original) Dropped off: Sep 06.2002 Payor: Recipient Reference: NO REFERENCE INFORMATION re c. untyrtq use 2scccorome2sz__ Fuel Surcharge . Fedex has applog a luelsoKnarge of 2 50% lo INS simmeni Distance Based Pilaw. Zone 8 TracNng 10 833976133328 Seeger Recipeo1 Serete Type FedEx Pronly0oernigN EDWINA $IMIAONDS Package Type Fag& Envelope 116AE65THST Zone NEW YORK NY 10021 VS Pieces 1 Wc.011 1.0 lbs. 0.5 kgs Transpertalien Charge 17.25 04.144440 Sep 09.20020927 0114Courd -433 Senme Fuel Surcharge 0.31 Area Code Al Signed by C.WASSE Total Transportation Charges uSDS 12.73 Bundle 10 (I03 Payment Type Detail Subtotal MOS 1223 CONFIDENTIAL SDNY_GM_00340485 EFTA_002B180 EFTA01313665