EFTA01259388.pdf

Fediz Invoice Number: 7-731-70213 Invoice Date: Account Number: Mar 1a. 2005 - Page: 1 ol FectEx Tax ID: 714427007 N W YORK NV 101122-68•13 Invoice Questions? Contact FedEx Revenue Services Phone: MF 7.6 (CST) Fax: Internet: www.fedex.com Invoice Summary Mar 14, 2005 FedEx Express Services FedEx News! Transportation Charges 283.10 Dad you realize that FedEx Ground offers a com.saving solution for your multiple•package shipments? FedExGround Base Discount -8.50 Multivreight option allows shippers to combine multiple Special Handling Charges 22.98 packages destined to a single destination into one shcatent of 200 los or more with no palletizing. shrinkwrapping. Total Charges .USD.5.. 297.58 staging or shipment segregation required. Mulbweight packages are prepared just like any other FedEx Ground TOTAL THIS INVOICE LSD $ 297.58 package, saving you hme and money. Talk w.lh your FedEx Sales person to see if you query. call -800-GoFedEx or You saved 58.50 in discounts this period! visit ledex.com to find out more. IMIIMIUMII The FedEx Ground accounts referenced in this iwoice have been transferred ard assigned to. are mimed by. and are payable to FedEx Excess. To *ma* peoporatot phew mum ins omen win your payment to FoctEx. Flea:wee n outgo or tot Ploasollitlt0 ioue crock nayablo le FoSEx- roi o'wroe el eflens. checkI've re OrneOlt 'Can on reverts side Invoice Account Amount Number Number Due Remittance Advice Your payment Is due by Mar 29. 2005 7.731.70213 USD 5 297.58 114420817731702135300002975808 SP 01000001 97702 A 1 ASNGI, 11.11 ILddl FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 CONFIDENTIAL SDNY_GM_00343435 EFTA_002 1 6 II 30 EFTA01259388  Invoice Number: 7-731.70213 Invoice Date: Mar 14.2005 Account Number: Page: 2°15 Adjust FAX TO Tracking NoJAIrbill No. Reason Code Explanation RFFORE 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 Shrent Never Sent account number if applicable. RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Recipents Account No. From: RSA Rabin 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 1 visit our Internet site al www.ledex.com or register for F1O. Fed1K Federal Express Please indicate change In address for the *section! I listed below: n Physical Address E amino Address 1 Mailing Address Account Number: NW*: Address: Apt / Stare: Bp: Prole' I Fax: I Authorizing Signature: CONFIDENTIAL SDNY_GM_00343436 EFTA_00216B1 EFTA01259389  Invoice Number: 7-731-70213 Invoice Date: Mar 14.2005 AccotaM Number: Page: 3 of 5 FedEx Express Shipment Summary by Payor Type Original Shipper Number Of Shipments Transportation Chews 283.10 Bess Discount -8.50 Special Henning Charges 2298 TOTAL USD $ 297.58 Number of Shipments 5 Total Charges USD S 297.58 TOTAL SHIPMENTS 5 TOTAL CHARGES USO 287.58 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Jan 28.2005 Payor: Shipper Reference: PERSONAL MAIL IIIIIIMIIIIIIII Fuel Surcharge. Fo x has appled a lual surcharge of 9.00% to tlas thprnent Trading ID 192192753430 Serclee Recicoan1 Sen,ice Type FeclEx Intl Economy MILES ALEXAM)ER Package Type Cusicenct Packagerg JEFFREY E. EPSTEIN 6100 RED NOOK OUARTER Zone I SUITE 8-3 Ong./Desi JREVSTT SDI FLOOR ST. TICAMS 00802 VI PaCkergeS I NEW YORK NY 10022 US WaghI 14.0 lbs DOWN Transporlation Charge 114:80 0 Signed by Fuel Sucharge 0 10 Discotnl 3.44 Customs Total Transportation Charges USD S 121.16 Erby Date Jan 29. 2005 Feeek Use X504305010( CONFIDENTIAL SDNY_GM_00343437 EFTA_002 I 6B2 EFTA01259390  Invoice Number: 7.731.70213 Invoice Date: Mar 14.2005 Account Number: Page: dot S FedEx Express Shipment Detail By Payor Type (Original) Dropped off: Mar 03.2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEx has applied a fuel surcharge of 7.50% re this shement Discount applied is the greater ol volume discount or dropofl dscouM. No addbonal docouM apples. Tracking ID 837474576320 Sender Recision' Service Two FedEx Prianty K L GADON DALE Package Type FedEx Envelope JEFFREY E EPSTEIN FINANCIAL TRUST CO Zone I 6100 ROD HOCK OrigiDest. SAF/STT NEVIYORK NY 1002/4217 US OUATE S3 Packages 1 ST THOMAS C0802-134 VI Weigh' 0.5 AM Delivered Ma 04.2005 1456 Transparlahon Chap 31.50 Signed by AHODRISUE2 Fuel Surcharge 229 Dec.Value USD 1.00 DECOUlt 4.95 Total Transportation Charges USD$ 32.84 Customs Entry Date Mar 04. 2005 FedEx Use G.4546VS01(51 Picked up: Mar 04.2005 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEs has applied a fuel surcharge ol 7.50% le this shipment. EWE" has audted this abettor coned Duces. weight and service. Any changes made are reflected in Me IntleiCe &MAIM Tracking 10 792221869340 Reclorenl Sanwa Ttpe FedEx Intl Remy JEANNE BRENNAN Package Typo FedEx Pak JEFFREY E. EPSTEIN FINANCIAL TRUST COMPANY Zone I 6100 RED HOCK QUARTER Org 'Deal, JAISSIT 41M FLOOR SUITE B3 Packages 1 NEW YORK NY 10022 US ST. THOMAS 00802 VI Weigre 2.7 Ms Deducted the 07.20061441 Transporter/Co Charge 62.75 Signed by A,ROORGUE2 Fuel Surcharge 4.57 Oscovre • 118 Customs Total Transportation Charges USD 5 65.44 Entry Date M.05.2005 FedEx Use )0MISIMSOICC Picked up: Mar 09.2005 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEx has rogied a Mei surcharge 018.50%10 this siscrneni Tracking ID 792225131652 Recetiere Sanwa Tme FedEx Intl Priority ll . JEANNE BRENNAN Package Type FedEx Envelope JEFFREY E. EPSTEIN FINANCIAL TRUST COMPANY Zane I 6100 RED HOCK QUARTER Orig./Dom JR/3:STT 0TH FLOOR SUITE 8-3 Packages I NEWYORK NY 10022 US 87. THOMAS 00002 VI Weigh 0.5 lb, Delivered Mar 10, 200514 49 31.50 TransporLsoon Chew Stoned by ASIODRIDUE2S Fuel Surcharge 2.60 Demure -0.95 Customs Envy Dare Mar 10,2005 Total Transportation Charges USD 5 33.15 FedEx Use 948437AIS010 CONFIDENTIAL SDNY_GM_00343438 EFTA_00216133 EFTA01259391  Invoice Number: 7-731-70213 Invoice Date: Mar 14.2005 Accotni Number: Page: 5°15 FedEx Express Shipment Detail By Payer Type (Original) Picked up: Mar 10, 2005 Payor: Shipper Reference:AMPLIFIER Fuel Surcharge • Feder nas apple0 a luelsurcharge 01810% to INS shipment, Tracking ID 793944122443 Sender Recipient Service Type FetlEx Ina Pdad1Y JEFFREY EPSTEIN Package Type FedEx Pak JEFFREY E. EPSTEIN 6100 RED HOOK QUARTERS B-3 Zone I ST. THOMAS 00602 VI Ong Joni JRISITT 4TH FLOOR Packages I NEW YORK NY 10022 US Weill 1.0 las Delvat0 Mar 11.2C05 15709 Transportation Sharpe 42.75 Signed by A.RODRIGUZESS Fuel Surcharge 3.52 DiSCOunl .1.28 Customs Mar 11. 2005 Total Transportation Charges USD $ 00.99 Entry Date FedEx Use X23135,USOICO Shipment Detail Subtotal USD $ 297.58 IIIIIIIIIMIIIII CONFIDENTIAL SONY_GM_00343439 EFTA_00216134 EFTA01259392