EFTA01313462.pdf

Fedtz. Invoice Number: 4-203.28533 Invoice Date: Account Number: May 06.2002 1144.2081.6 Page: 1 of 5 FedEx Tax 10 71-0•27007 IN 22-6843 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548.3020 Internet: vnwi.ledextom Invoice Summary May 08,2002 FedEx Ewen Services Transportation Charges 361.33 Base Discount -10.85 Special Handling Charges 3.51 Total Charges US13-$.. 353.96 TOTAL THIS INVOICE _USD $ 353.00 You saved $10.85 in discounts this period! IIIIIIIIIIIIIIIII To ensure proper credit, please rotum this portion with your poymont to Pada Please do not staple or fold. a art:, :Perk ntel anifocroltle S;(— On ',ono! nOn Invoice Account Amount Number Number Due Remittance Advice Your payment Is due by May 21. 2002 4.203.28533 1144-2081-6 USD $ 353.99 114420814203285335800003539957 SP DI 00000191702A I ASNGLP .....MN's' illoolAINIAllonllimilsool FedEx P.O. Box 1140 22-6843 Memph s TN 38101.1140 CONFIDENTIAL SDNY_GM_00340125 EFTA_00212820 EFTA01313462  Invoice Number: 1203-28533 invoice Date: May 06. 2002 Account Number: 1144-2081.6 Page: 2 of Adjustment Request FAX TO (800) 548-3020 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 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 Race:rents Account No. From: RSA Rebid Sender RTA Rebid 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 1-800-622-1147. 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: 114.20814 NAM& Address: Apt./ Stare: Bp: Phone' I Fax: I Authoraing Signature: CONFIDENTIAL SONY_GM_00340126 EFTA_002 1 2821 EFTA01313463  Invoice Number: 1203-28533 Invoce Date: May 06. 2002 Account Number: 1144.2081.6 Page: 3 of 5 FedEx Express Payment Type Summary Original Shipper Number of Air Waybills 5 Transportation Charges 323.33 Bate Discount .9.71 Spada Handling chews 3.14 TOTAL USD S 316.76 Number of Air Waybills 5 Total Charges USD S 316.76 Third Party Number of All Waybills Transportation Charges 30.00 Bate Discount .1.14 Special Handling *tames 0.37 TOTAL USD S 37.23 IIIIIIIIIIIIIIIII Number of Air Waybills 1 Total Charges USD S 37.23 TOTAL AIR WAYBILLS 6 TOTAL CHARGES USD S 353.99 CONFIDENTIAL SDNY_GM_00340127 EFTA_00/ 12822 EFTA01313464  Invoice Number: -203.28533 Invoce Date. May 06.2002 Account Number: 1144-2081-6 Page: I ol FedEx Express Payment Type Detail (Original) Dropped off: Apr IS 2002 Payer: Shipper Reference: NO REFERENCE INFORMATION reds Memo Use: 060354/Oirj_ Fuel Surcharge FedEx nes amine a ktel surcharge ell 00% to the taNSmert Discount applied is the greater d volume discount or draped discount. No additional dsccunt apple: Tractee D 826585042550 Sender Respect Service Type FedEx Intl Prenly G. MAXWELL taCk SI/AVONS Package Type Customer Packaging JEFFREY E EPSTEIN Zone Orig..Dest FLUUNS NEW YORK NY 10322.6843 US Pieces WegN 7.0 lbs.3 2 KM Delnered Transportation Chary: 171.50 Signed by Discount -5.15 Fuel Surcharge 1.86 CUSTOMS Total Transportation Charges USD$ 168.01 Entry Dale Apr 16.2032 Picked up: Apr 25, 2002 Payer. Shipper Reference: NO REFERENCE INFORMATION FedEx Manta Use: X51720011fiS Fuel Surcharge • FedEx has appled a fuel surcharge oft 0 to this shernetx. Peas hag audited M4814311 for correct peon. weight. and servo. My changes mace are retooled n the Invdce amount Regulatoryclearancedelay. Paddle ID 792723314483 Sender Recover Stance Type FedEx kW Priority JEANNE BRENNAN Package Type FedEx Pak JEFFREY E. EPSTEIN FNANCIAL TRUST CCMPANY Zone 6100 RED HOOK (WARIER • Dest. JRIISTT SUITE B-1 Pieces 1 NEW YORK NY 10322 US ST. THOMAS 00802 VI Weight 2.3 lbs. 1.0 kgs Delnered Apr 29.2032 14 56 Transportation Charge 58.33 Signed by W.WALLACE Discount -1.75 Fuel Surcharge 0.57 CUSTOMS Total Transportation Charges USDS 57.15 Entry Dale Apr 26, 2032 Picked up: Apr 29, 2002 Payer: Shipper Reference: NO REFERENCE INFORMATION FedEx Mama Use X45080101 Fuel Surcharge . FedEx has aPpled a ruel eurChWge 011.00%10 014 !Moment FedEx has audited the airloll (or correct pieces. weight. and service. My chance's made are receded n the invoice amount. Trackng 0 790002561353 Sender FlocOPnt Sennce Type FedEx kW Priority JEANNE BRENNAN Fedor Type FedEx Pak JEFFREY E. EPSTEIN FNANCIAL TRUST CCMPANY Zone 8100 RED HOOK OUARTER 009.0061 JR&STT SUITE 0-3 Pieces NEWYORK NY 10322 US ST. THOMAS 00802 VI Weight 19 166.0.8 kge Delnered Apr 30.200216:28 Transportation Charge 38.00 Signed by L CASEY Mecum, -1.14 Fuel SUM113/90 0.37 Customs Total Transportation Charges ut3DS 37.23 Entry Dale Apr 30.2032 CONFIDENTIAL SDNY_GM_00340128 EFTA_002 1 2823 EFTA01313465  Invoice Number: 1203-28533 Invoice Dale: May 06.2002 Account Number: 1144-2081.6 Page: 5 or FedEx Express Payment Type Detail (Original) Picked up: Apr 29, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FedEx Inland Use. X8552001r_r_ Fuel Surcharge. FedEx hes applied a Net Surcharge 01 1.00%10 IRSehOrnent Tradong ID 791187588879 Sender Fleopent Service Type FedEx Intl NNW MARIE JOSEPH EXPERTON Package Type FedEx Envelop: JEFFREY E. EPSTEIN BERUOZ & CO. Zone Ong..Deal JRBINF PARIS 75017 FR Pieces 1 NEW YORK NY 18022 US Weight 0.5 Es. 0.2 kgs DelNered May 02.200210'58 Transportation Charge 28.00 Signed by .0E DEAUVILLE Discount -0.84 Fuel Surcharge 027 Customs Total Transportation Charges USD S 27.43 Entry Date AP' 30. 2002 Dropped on: Apr 30.2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Fe e inlenal Use: ONsigei Fuel surcharge. FedEx has appled a luel surcharge or 1.00% to INS ShOrnea 0:secure applied is the greater of velure dscoure or dread( discoed. No additional discount applies. Trackmg ID 6249/32987454 Sander Fleopent Service Type FedEx Intl Poway DAVE RODGERS JEA1414E BRENNAN Package Type FedEx Envelope JEFFREY E EPSTEIN FINANCIAL TRUST COMPANY Zone I . M 6100 RED HOOK OUARTERS Ong.Desl. ASOSTT NEW YORK NY 10322.6843 US SURE Ell 111111!IIIIIIIIIII Neon 1 ST THOMAS VI 00802 VI Weight 0.5 Es. 0.2 kgs Delivered May 01.200216'.DI Transportation Charge 27.50 Signed by J.CORNEUUS DISCount .083 Fuel Surcharge 027 Customs Total Transportation Charges USD S 26.94 Entry Date May 01.2002 Payment Type Detail Subtotal .USD S 316.76 Dropped on: Apr 22.2002 Payor: Third Party Reference: NO REFERENCE INFORMATION Fe* • mans use. 01163 Fuel Surcharge FedEx ha applied a luel surcharge of 1 03% to Pis shooed. FedEx nes audited INS ar011Ica correct pieces. vre018. and service. Any changes Made are reflected in the Invoice arnourt Discount appled is :he greater of velure theatre or {trepan discount. No additional discern) applies. Tracking ID 630694813491 Seder Redden) Service Type FedEx fret Pottery SAMUAL JAMIE BRINNCN Package Type FedEx Pak ZORIA RANAF FINANCIAL TRUST CO. Zone I 6100 RED HOOK OWANFINS Ong Des). SAFtSTT STANLEY MI 87066 US ST THOMAS VI Pieces 1 Weight 0.7 lbs.0.31gs Transpcliation Charge 3800 DKIlverW AV23.21302 1626 Discouni 1.14 Signed by L.CASEY Fuel Surcharge 037 Customs Total Transportation Charges USD S 37.23 Erdy Date Apr 21.2802 Payment Type Detail Subtotal LSD S 37.23 CONFIDENTIAL SDNY_GM_00340129 EFTA 00212824 EFTA01313466