EFTA01259245.pdf

Invoice Number: 5.901.97039 Invoice Date: Sep 07. 2001 Account Number: Page: 1 o14 FedEx Tax JO 71.0427007 JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022.6843 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548.3020 Internet: vnwr.fedextom Invoice Summary Sep 07. 2001 FedEx Express Services FedEx Newel Transportation Charges 68.00 FedEx is changing the process for requesting invoice adjustments due to service tease or no Proof of Delivery. Base Discount -2.04 Effective August 11. 2001. you must submit all requests far Special Handling Charges 2.64 invoice adjustments under the Money-back Guarantee through the invoice adjustment feature on fedex.com or the automated Total Charges LIMA. 68.60 invoice adjustment system al 800622-1147. In addition. you may register for FedEx Invoice OnLine to receive and pay for TOTAL THIS INVOICE .1160 68.60 your invoices as well as request invoice adjustments. The new process sprees to FedEx Express and FedEx Ground You saved $2.04 in discounts this period! invoice adjustment requests under the Money-back Guarantee. For details on the terms of the Money-back Guarantee. please see the FedEx Service Gude. IIIIIIIIIIIIIIMI To ensure proper credit, please mum this portion with your payment to Feat Please do rat staple or fold C:,-; •”, 9" Invoice Account Amount Number Number Due Remittance Advice Your payment is due by Sep 22. 2001 5.901.97039 USD $ 68.60 181497795901970391600000686010 SP 01 000C01 97702 A 1 ASNGLP .....1.11.1.1 .11..1..1..1..11mIll...II...1 JEFFREY EPSTEIN FedEx 457 MADISON AVE FL 4 P.O. Box 1140 NEW YORK NY 10022-6843 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00342661 EFTA_00215356 EFTA01259245  Invoice Number: 5-901-97039 Invoice Date: 07.2001 Account Number: Page: 2 of 4 Federal EXplesS Please Indicate change in address for the account 0 "sled below [—I Physical Address Billing Address I Mailing Address Account Number: 1914.9779.3 Name: AdbeEet AG. Suns Car Sate: Phcor I ) Fax I MOVOIONSIWIWUM: CONFIDENTIAL SDNY_GM_00342662 EFTA_00215357 EFTA01259246  Invoice Number: 5-901-97039 Invme Date: Sep 07.2001 Account Number: Page: 3 ofe FedEx Express Payment Type Summary Original Shipper Humber of Alt Waybills Transporlallon Charges 68.00 BOW Discount -204 Special Handling charges 2.54 TOTAL USD S 68.60 Number of Air Waybills 1 Total Charges USD S 68.60 TOTAL AIR WAYBILLS TOTAL CHARGES USD S 68.60 IIIIIIIIMIMIll CONFIDENTIAL SDNY_GM_00342663 EFTA_002 15358 EFTA01259247  Invoice Number: 5-901-97039 Iowa Date: 07 2001 Accouni Number Page: 4 or 4 FedEx Express Payment Type Detail (Original) Dropped off: Aug 30. 2001 Payer: Shipper Reference: NO REFERENCE INFORMATION FedEx Internal Use: S062galve_ Fuel Surcharge - Pea, meat emir& ternportuy fuel surcharge to taw current marker condign; as they relate !ONO COWL Discount applad is the greater of volume discount or dropall discount. Noaddax's,' discount applies. Tracking 10 824113076875 Sender Redolent Service Type FedEx Ind Priotily JEFFREY EPSTEN G. MAXWELL Package Type Cuslomer Packaging 457 MADISON AVE Fi. 4 CFO AIAERCAN YACTA HARBOR Zone I NEW YORK NY 100226843 US 6100 RED HOOK, QUARTERS 62 OrivDesl. FLUSTT ST. TIMMS 00802 VI Poses I Weir 5.0 OS. 23 lige TranSponatOn Charge 68.00 Oelvered Aug Si. 200116:53 Discount -2.00 Signed by B.RODRICX Fuel Sugcbarge 2.64 Dec. Vast USD 60.00 Total Transportation Charges USD 6 68.60 Customs Entry Date Aug 31.2001 Payment Type Detail Subtotal .11S0 dj 68.60 CONFIDENTIAL SDNY_GM_00342664 EFTA_00215359 EFTA01259248