EFTA01313295.pdf

Invoice Number: 4-092-82135 Invoice Date: Feb 04.2002 Account Number: 1814.9779-3 Page: 1 o14 Fete( Tax 10 714127007 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: winwiedex.com Invoice Summary Feb Oa, 2002 FedEs Express Services Transportation Charges 27.50 Base Discount -6.60 Special Handling Charges 4.21 Total Charges USD.A. 25.11 TOTAL THIS INVOICE LSD 25.11 You saved $6.60 in discounts this pew& IIIIIIIIMIIIIIII To ensure proper credit please roam this parka with your payment to Fed& Please do nor staple a lad. rce cvntie aSO..”; :red. ',to, an, c4tricitre try on te.e.vt fY Invoice Account Amount Number Number Due Remittance Advice Your payment Is due by Feb 19. 2002 4.092.82135 18144179.3 USD 525.11 181497794092821356200000251147 SP 01 000031 97102 A 1 ASNGLP .....LIAM JEFFREY EPSTEIN FedEx 457 MADISON AVE FL 4 P.O. Box 1140 NEW YORK NY 10022.6843 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00339843 EFTA_002 12538 EFTA01313295  Invoice Number: 4-092-82135 Invoice Date: Feb 04.2002 Account Number 1814-9779-3 Page: 2 old Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation fiFFIIRE 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 Recipenrs Account No. From: RSA Rabin Sender RTA Rabin Third Parry 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 Express Please Indicate change In address for the account x listed below: r- Physical Address E Billing Address 1 Mailing Address Account Number: 1814.9779.3 Neff*: Address: Apt./ Suite: State: D0: Phone: Fax: I Authorizing Signature: CONFIDENTIAL SDNY_GM_O0339844 EFTA_00212539 EFTA01313296  Invoice Number: 4-092-82135 Invoice Date: Feb Oa. 2002 Account Number: 1814-9779-3 Page: 3 of FedEx Express Payment Type Summary Original Shipper Number or Motels Transportation Charges 27.50 Bill. Discount .6.60 Special Handling °urges 4.21 TOTAL USD S 25.11 Number of 'WOMB 1 Total Charges USD S 25.11 TOTAL AIRBILLS 1 TOTAL CHARGES USD S 25.11 IIIIIIIIIMMII CONFIDENTIAL SDNY_GM_00339845 EFTA_002 12540 EFTA01313297  Invoice Number: 4.092.82135 Invoice Date: Feb 04.2002 Accouni Number: 1811-9779-3 Page: 1 of 4 FedEx Express Payment Type Detail (Original) Picked up: Jan 28.2002 Payor: Shipper Reference: NO REFERENCE INFORMATION re£. warns use 030e4645CM.574y_ Fuel Surcbarge FradEx has pepled a fuel surcharge el IN% to INs shpmeni Padrage sent Porn: 33461 Kb code Distance Based Pacing. Zone 6 Trading ID 1332605726770 Sander Recisicai Samoa Type Feder Priority Overniorg EMMY TAKER OR JARECKI Pedume Type Customer Packaging JEFFREY EPSTEIN FALCONWOOD CORPORATION Zone 8 45T MADISON AVE FL 4 Paces 1 NEW YORK NY 10022-6843 LIS weløn 2.0 In. OTIKOS De1varad Jan 29.203209:10 Transporiatian Charge 27.50 Servos Dbcounl -6.60 Area Code At Foal Surcharge 021 soloed by T.MCKENZIE Counet Ream, Change 4.00 Bundle ID 003 Total Transportation Charges USDS 25.11 Payment Type Detail Subtotal 11230 S 25.11 CONFIDENTIAL SDNY_GM_00339846 EFTA_00212541 EFTA01313298