EFTA01313666.pdf

Invoice Number Invoice Date: Sep 23.2002 Account Number: 1814.97794 Page: 1 o14 FedEM TeX II) 71.0427007 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: vnvetledex.com Invoke Summery Sep 23, 2002 FedEs Express Services Transponalion Charges 17.25 Base Discount -4.83 Special Handling Charges 0.31 Total Charges USD.3.. 12.73 TOTAL THIS INVOICE LSD 3 12.73 You saved 34.83 in discounts this penod! IIIIIIIIMIIIIIII The FedEx Growid accomes referenced in this twcice have been transferred and assigned 10. ale owned by. and we payable to FedEx Ewes: To ensure proper credit please mint this peak. aid, purl:apemen, Fed& Neese do nor sup!, wield. Please rule your check payable to Fed& Ia cvngecf afltif cte0,1-vesMomnatte kr , on ,i, rve oat Invoke Account Amount Number Number Due Remittance Advice Your payment is due by Oct 08. 2002 USD $ 12.73 181497794381132317600000127326 SP 01 000031 97702 Ai ASNGLP Iissilliostil.....'Weld Hill Diehl' JEFFREY EPSTEIN FedEx 457 MADISON AVE FL 4 P.O. Box 371461 NEW YORK NY 10022-6843 Pittsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00340486 EFTA_002 13181 EFTA01313666  Invoice Number: 4481-13231 Invoice Date: Sep 23. 2002 Account Number: 1811-9779-3 Page: 2 of Adjustment Request FAX TO (800) 548-3020 Tracking No..Alrbill No. Reason Code Explanation FRIRE YOU FAX REASON CODE KEY Reason Please include detailed explanation for each adjustment request. Code Description DUP Duplicate Sdling 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 eccouni x listed below: r- Physical Address E Billing Address I— Mailing Address Account Number: 1814.9779.3 Name: Address: Apt., Sus.: City: Stale: Dp: Phone' I Fax: I Authorizing Signature: CONFIDENTIAL SDNY_GM_00340487 EFTA_002 I 3182 EFTA01313667  Invoice Number: 4-381.13231 Invoice Date: Sep 23.2002 Account Number: Page: 3 Oa FedEx Express Payment Type Summary Original Third Party Humber of Motels Transportation Charges 17.25 Bin. Discount .4.83 SPOCIel Handling Outgoes 0.31 TOTAL USD S 12.73 Number of AlrbIlls 1 Total Charges USE/ S 12.73 TOTAL AIRBILLS 1 TOTAL CHARGES USE/ S 12.73 IIIIIIIIMMIIII CONFIDENTIAL SDNY_GM_00340488 EFTA_002 13183 EFTA01313668  Invoice Number: 4381.13231 Invoice Date: Sep 23. 2002 Accouni Number: Page: 4 of 4 FedEx Express Payment Type Detail (Original) Picked up: Sep 09, 2002 Payer: Third Party Reference: NO REFERENCE INFORMATION rice weird use: texessmeresv_f_ Fuel Surcharge. Feder has apple0 a fuel surcharge 01250% to INS shpmenl. Padusge sent from: 90346 zip code Defence Based Prime Zone 8 Tracidne ID 833976133646 Seeder ReciPenI Service Type Feder Prow OvemIgN CHAUNTUE OAVIES HELEN Package Type Fedex Envelope JEFFREY EPSTEN EPSTEIN INTEREST INC Zone 6 457MM:930N AvE R 4 fISESSTRST Paces 1 NEW YORK NY 10022.5843 US NEW YORK NY 10021 US I .0 OS, 0.5 kge Oelvered Sep 10.200209A7 Transporlaikin Charge 17.25 Service Olecouni 4.83 Area Code Al Fuel Surcharge 031 Signed by C.WASCHE Bundle ID 003 Total Transportation Charges USD S 12.73 Payment Type Detail Subtotal ImO $ 12.73 CONFIDENTIAL SDNY_GM_00340489 EFTA_002 1 3 184 EFTA01313669