EFTA01319189.pdf

Invoice Number: 5-854-66747 invoice Date: An 25 2001 Account Number: Page: Fectx Tax 10. 71-0•27007 JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6809 Billing Account Shiming Address: Invoice Questions? JEFFREY EPSTEIN ERIC GAMY FedEx Account Services 457 MADISON AVE FL 4 Phone: (800) 622-1147 M-F 7-6 (CST) NEW YORK NY 10022-6809 US Fax: (800) 548.3020 Internet: vnwriedextom Invoice Summary Jun 25, 2001 FedEx Express Services FedEx Newel Transportation Charges 114.00 FedEx is changing the process for requesting invoice adjustments due to service fature or no Proof of Delivery. Base Discount -27.36 Effective August 11. 2001. you must submit all requests for Special Handling Charges 6.47 invoice adjustments under the Money-back Guarantee through the invoice adjustment feature on fedex.com or the automated Total Charges. USO.6.. 93.11 invoice adjustment system at 800-622-1147. In addition. you may register for FedEx Invoice OnLine to receive and pay for TOTAL THIS INVOICE $ 93.11 your invoices as well as request invoice adjustments. The new process apples to FedEx Express and FedEx Ground You saved $27.36 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 Guide. IMIIIIIMMI To ensure proper credit, please mum this portion with your poymontto Feat Please do rat sink or fold vw,p,v a art:, Ched, ntrl nicry Itte S:t- on .e.e.v, Invoice Account Amount Number Number Due Remittance Advice Your payment is due by Jul 10. 2001 5.854.66747 USD 593.11 181497795854667473200000931129 SP 01 00003197702A 1 ASNGLP linMimi!.....1.11.111 JEFFREY EPSTEIN FedEx 457 MADISON AVE FL 4 P.O. Box 1140 NEW YORK NY 10022-6809 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00348572 EFTA_00221264 EFTA01319189  Invoice Number: 5-854-66747 Invoice Date: Jun 25 2001 Account Number: Page: 2 of 4 FedlE Federal Express Please Indicate change In address tor the account 0 sated below [ I Physical Address Billow Address I Melling Address Account Number: 1814.97/9.3 Name: AdtfreEd! Av. Suns ary: State: to ehcne:1 ) Fart I AlleXICIDNISigirlatUce: CONFIDENTIAL SDNY_GM_00348573 EFTA_00221265 EFTA01319190  Invoice Number: 5-854-66747 Invoice Date: Jun 25.2001 Account Number: Page: 3 Oa FetlEx Express Payment Type Summary Original Recipient Humber of 61.10100 1 Transportation Charges 110.00 Base Discount Special Handling Cargos 6.07 TOTAL USD $ 93.11 Number of Annals 1 Total Charges USD S 93A1 TOTAL AIRBILLS 1 TOTAL CHARGES USD 93A1 IIIIIIIIMMIIII CONFIDENTIAL SDNY_GM_00348574 EFTA 00221266 EFTA01319191  Invoice Number: 5.854.66747 Inyoce Date: Jun 25 2001 Account Number: Page: 4 of 4 FedEx Express Payment Type Detail (Original) Picked up: Jun 20, 2001 Payer: Recipient Reference: NO REFERENCE INFORMATION Fore iwg.mai use i7n01.700001530',/ Fuel Surcharge. FedEx must apply a temporary eel surcharge to reflect current market oondmans as they relate to fuel COOS. Distance Based Primg Region 4 FedEc heS .udeed INS ad:inlet correa pieces. nook and service. Any cnanges made are reflected In the ~Ice amoum. Tracking ID 13135213184909 Sender Recicienl Service Tyge Fedes Pr0ritiOvemIQN NAY VAN VCCCHIS OHISLAINE MAXWELL Package Type Customer PackaPn0 YOGA PRO PRODUCTS VILARD HOUSE Zone 4 1013 FOUNTAIN ST 457 MADISON AVE 4TN Fl. Feces 2 ANN ARBOR MI 48103-1274 US NEW YORK NY 10022 US WelØM 34.0 Ite.15.5 vigs Delvercd Jun 21.200110:17 Trareporlaban Charge 114.00 Sen.« Gaynor Rowe Charge 0.00 Area Code Al Declared Value Charge 3.00 Signed by S.GRIFFIS DISCOM 21.36 Dec. Valle USD 530.00 Fuel Surcharge 3.47 Bundle ID 003 Total Charge USOS 93.11 Payment Type Detail Subtotal :SDS 93.11 CONFIDENTIAL SDNY_GM_00348575 EFTA_00221267 EFTA01319192