EFTA01319816.pdf

Invoice Number: Invoice Date: Feb 21. 2005 Account Number. Page: 1015 FOOEx Tax ID: JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: M.F 7.6 (CST) Fax: Internet: www.ledex.com Invoice Summary Feb 21,2005 FedEx Express Services Transportation Charges 183.21 Base Discount -5.49 Special Handling Charges 13.33 Total Charges 1JSD.A. 191.05 TOTAL THIS INVOICE LSD S 191.05 You saved 55.49 in discounts this period! IMIIIIIMMI The FedEx Ground accounts referenced in this invoice have been transferred and assigned to. are owned by. and are payable to FedEx Express. To *ma* peoporatot peso return ins outdone, your DaymontioReEx. Flosene nor sup *of 1CM. neasemaia 'tut chock payablO la Fo:Ex. I I for correlates,. checkIvesr amestefonn on revene ado Invoice Account Amount Number Number Due Remittance Advice Your payment Is due by Mar 08, 2005 USD S 191.05 SP 01000001 97702 A 1 AShIGI, JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022.6843 FedEx P.O. Box 371461 Palsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00349430 EFTA 00222122 EFTA01319816  Invoice Number: Invo:ce Date: Feb 21.200S Account Number: Page: 2 of S Adjustilia FAX TO Tracking No..Airbill No. Reason Code Explanation eFFORE you FAX REASON CODE KEY Reason Please include detailed explanation for each adjustment request. Code Description DUP Duplicate Billing 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 Recexenrs 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 I visit our Internet site at www.fedex.com or register for FIO. Federal Express Please indicate change in address tor the account a listed below: ❑ Physical Address ❑ Bitting Address Moiling Address Account Number: Name: Address: Apt./ Suite: City: State: Bp: Pune: I Fax: I Authorizing Signature: CONFIDENTIAL SDNY_GM_00349431 EFTA_00222123 EFTA01319817  Invoice Number: Invace Date: Feb 21. 2005 Account Number: Page: 3 05 FedEx Express Shipment Summary by Payor Type Original Shipper NUTIMIt or Shipments 3 Transportation Charges 183.21 Base Discount .5.49 Special Handling Charges 13.33 TOTAL USD S 191.05 Number of Shipments 3 Total Charges USD S 191.05 TOTAL SHIPMENTS 3 TOTAL CHARGES USD S 191.05 111111IIOIglllll CONFIDENTIAL SDNY_GM_00349432 EFTA 00222124 EFTA01319818  Invoice Number: Invoice Date: Feb 21. 2005 Account Number: Page: 4 of 5 FedEx Express Shipment Detail By Payor Type (Original) Dropped off: Feb 11.2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEx has angled a fuel surcharge or 7.50kmthis sNsment. FodEn has audted this airbill br carted pieces. smelt and service. Any charges made are rellecled in the invoice amaint Discounl appled is the peeler M volume discount Or dwell CISCOuM NO NICIONMI ClaCOuM apples. Tracking ID Sender Recgienl SeroCe TAN) FedEx Intl PrIonty DALE PaCkaCe Type FedEx Pak JEFFREY E EPSTEIN FINANCIAL TRUST COMPANY Zane I 301 E 66Tit ST APT. 6100 RED HON( Ory:Desl. SAF.STT NEWYORK NY 1002/6217 US OUARTE 93 Packages ST THOMAS VI 06002.1348 VI 0.910s Delivered Fel) 14 2005 1326 Transporlabon Cheep, 42.75 Sgned by ARODRIGU2S Fuel Surcharge 3.11 Discount .128 Customs Entry Date Feb 12 2005 Total Transportation Charges USD 44.58 FedEn Use G6976.1JSOIO_ Picked up: Feb 11. 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEx has applied a fuel surcharge of 7.50% le this sNpmere. Feder has audte0 this PRAY for coned peces. yoaghl. and sennde. Any changes made are reflected In to lrn,000 amount Tracking ID .1 S41 Rectrienl Sanwa Type FedEx Intl Prionty JEANNE BRENNAN Package Type FedEx Envelope JEFFREY E. EPSTEIN FINANCIAL TRUST COMPANY Zone 457 MADISON AVENUE 6100 RED NOOK QUARTER Org /Deal. JFISSTT 4TH FLOOR SUITE 6-3 Packages 1 NEWYORK NY 10022 US ST. THOMAS 00802 VI Weigel 3 Orbs Delivered Fab 14.2005 1320 Transparialgn Change 62/5 Signed by A RODROSUZS Fuel Surcharge 4.57 DiSCOur4 Customs Total Transportation Charges USD 65.44 Entry Dare Feb 12.2005 FedEx Use X.4144A.ISOICC CONFIDENTIAL SDNY_GM_00349433 EFTA_00222125 EFTA01319819  Invoice Number: Invoice Date: Feb 21.2005 Accotni Number: Page: 5 of 5 FedEx Express Shipment Detail By Payer Type (Original) Picked up: Feb 17, 2005 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge • Feder hag aPpled a het exchuge of 7.50%10 the shpmenI FedEx has audled this srNll for cormk paces. aeght. ark service. Any charges made aro collected in the choice amours!. Tracking 10 Sender BeciPeni Servise Type FedEx Ind Fraley JEANNE BRENNAN Package Type FeciEr Emetapa JEFFREY E. EPSTEIN FINANCIAL TRUST COMPANY Zone 1 457 MADISON AVENUE 6100 RED NOOK QUARTER CodvDesI. JRSSTT 4Th FLOOR SUITE B.3 Packages I NEW YORK NY 10022 US St THOMAS 00002 VI Wely011 43 OS Delvers:4 Feb10.250516:57 Transpadahan Charge 77.71 Signed by A.RODRIOUEZ Fuel Surcharge 565 0isosunt -2.33 Customs Entry Date Feb111.2005 Total Transportation Charges USDS 81.03 Fedex Use 55012/LS010J Shipment Detail Subtotal DSOS 191.05 IIIIIIIIIMIIIII CONFIDENTIAL SDNY_GM_00349434 EFTA_00222126 EFTA01319820