EFTA01316652.pdf

Invoice Number: 1-520-23636 Invoice Date: Dec 15.2003 Account Number. Page: 1 of 4 FedEx Tax ID' JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M.F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fedex.corn Invoice Summary Dee 15, 2003 FedEx Express Services Transportation Charges 80.11 Base Discount -2.40 Special Handling Charges 2.33 VAT 15.69 Total Charges LISD.A. 95.73 TOTAL THIS INVOICE JJSD S 95.73 You saved $2.40 in cescounts this period! WIIIIIIMMI The FedEx Ground accounts referenced in this owoice have been transferred and assigned lo. are owned by. and are payable to FedEx Expo= To *ma* peoparceadt phase Cohn iris salon van your mown* FodEx. Floastrao n swap or 1CM. mess m* 'tut chock payable to Fo:Et fl co, conpedokrens. check Nye r an/Vete14 / n, on reverts ode Invoice Account Amount Number Number Due Remittance Advice Vow payment Is due by Dec 30.2003 1-520.23636 USD $ 95.73 114420811520236363100000957376 SP 01 000001 57702 At ASNGLP JEFFREY E EPSTEIN FedEx 457 MADISON AVE FL 4 P.O. Box 371461 NEW YORK NY 10022-6843 Pittsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00344819 EFTA_002 175 I I EFTA01316652  Invoice Number: 1-520-23636 Invoice Date: Dec IS. 2003 Account Number: Page: 2 of 4 Adjustment Request FAX TO (800) 548-3020 Tracking No...Airbill No. Reason Code Explanation $FFORE Yntl 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 ShOnent Never Sent account number if applicable. RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Recipients Account No. From: RSA Rebill Sender RTA Rebill 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 N listed below: r- Physical Address E Billing Address C Nalllna Address Account Number: 114.20814 Name MOtess Apt./ Suite: City: Stale: Bp: Phan.: Fax: I Authorizing Signabn: CONFIDENTIAL SDNY_GM_00344520 EFTA_00217512 EFTA01316653  Invoice Number: 1-520-23636 Invo:ce Date: Dec 15.2003 Account Number: - Page: 3 ofa FedEx Express Shipment Summary by Payor Type Rain Recipient Humber or Shipments Transportation Charges 80.11 Base Diemen, Special Handing Clunges 2.33 VAT 15.09 TOTAL USD $ 95.73 Number of Shipments Total Charges USD$ 95.73 TOTAL SHIPMENTS 1 TOTAL CHARGES USD$ 95.73 IIIIIIIIMIIIIIII CONFIDENTIAL SDNY_GM_00344821 EFTA_002 175 13 EFTA01316654  Invoice Number: 1-520-23636 Invoace Date: Dec 15, 2003 Accourd Number: Page: 4 old FedEx Express Shipment Detail By Payer Type (Rabin) Picked up: Sep OS, 2003 Payer: Recipient Reference: NO INFOS Ibis charge was 'Needy WWI to a clement payer who has requested MIS charge 00 tolled Hi your account Fuel Surcharge • FedEx has toppled a luel surcharge of 3.M3% le this shaman'. Fedex has audited Ms whaler owed pieces. *tight. and service. Any Change* made are reflected in me motes ameum Tracking ID 4037854237/3 Sender Recipient Smuts Type FedEx MO HMV MEVNAFID ELISABETH MAX'W'ELL OHISLAINE Package TYPO GORGON Packaging FRAYTET OFI S BOSOS Zone Orig./Dad TLSLON Packages I Weisel I 1.0 lbs Sep OS 2003 - Conversion RafilJR.US0.1033757300 Otavesed Sep MS. 2003 I 1:16 Transportation Charge EOR72.60 80.11 Signed by ICARDOSO Fuel Surcharge EINI2.11 2.33 France VAT ELIR14.22 15.69 Custom. Discount -2.40 Envy Date Sim 06.2003 Total Transportation Charges USDS 05.73 Feels Use FT74lfROI0f Shipment Detail Subtotal DDS 05.73 CONFIDENTIAL SDNY_GM_00344822 EFTA 00217514 EFTA01316655