EFTA01319954.pdf

Invoice Number: Invoice Date: Aug 29.2005 Account Number: Page: 1 ol 4 FedEx Tax ID: 71-0427007 JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: M.F 7.6 (CST) Fax: Internet: vemv.fedex.ccm Invoice Summary Aug 29, 2005 FedEx Express Services FedEx News! Transportation Charges 74.25 Wine 50 Plasma TV from FedEx Kinko s! Now through Sept. 30. 2005. enter to win a 50 Plasma TV from FedEx Base Discount -2.23 Kinko s online at fedexkinkos.ccmtlpk-fs. While there. Special Handling Charges 9.00 you can learn about File. Print FedEx Kinko s. The FREE File. Print FedEx Kinko s software allows you to select Total Charges 81.02 printing and binding options, see a preview and even arrange FedEx shipping for your completed document. TOTAL THIS INVOICE LSD $ 81.02 We re even giving away exciting monthly prizes to customers just for using File. Print FedEx Kinko s. Learn mete and You saved $2.23 in discounts this period! enter at fedexkinkos.comapfk-Is. No purchase necessary. See compiete Official Rules at tedexkinkos.convfpfk-N. IIIIIIIIIMIIIII The FedEx Ground accounts referenced in this invoke have been transtened and :cured to. are owned by. and are payable to FedEx Express. To olive proper cram pause Cohen Hs panda will your payee°, to Fedex. Float. do n 01100 or Pm. Flo/somato your crock twat.. to FccEs- n r0, Chin',a einem. check l- ire ce, pete kan on!even* no Invoice Account Amount Number Number Due Remittance Advice Your payment Is due by Sep 13.2005 USD $81.02 114 1420817793550893500000810263 SP 01000001 97102 A 1 ASNGLP JEFFREY E EPSTEIN Hill MIMI 457 MADISON AVE FL 4 NEW YORK NY 10022-6943 FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00349621 EFIA_00222313 EFTA01319954  Invoice Number: lnvoce Date: Aug 29. 2005 Account Number: Page: 2 of Adjustillia FAX TO Tracking No/Airbill No. Reason Code Explanation AFFORE you FAx REASON CODE KEY Reason Please include detailed explanation for each adjustment request. Code Description DUP Duplicate Billing Remember to include recipient's account number or third party's PND Shipment Never Sent account number if applicable. RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Reg:cents Account No. From: RSA Rebill Sender RTA Rebill Third Party Include Third Parry' Account No. Name Date SUR Incorrect Surcharge - Please Explain OTHR Other - Please Explain Business Phone Business Fax This form cannot be used to request Invoice Adjustments due to Service Failures or lack of a POD. To request adjustments for Service Failures or lack of a POD, please call 1 visit our Internet she at www.fedex.com or register for FIO. Fed1K Federal Expres> Please indicate change In address for the account x listed below: r- Physical Address E Billing Address E /lading Address Account Number: Name': Address: Apt./ Suite: Stare: Do: Phalle: I Fax: I Authorizing Signature: CONFIDENTIAL SDNY_GM_00349622 EFTA_00222314 EFTA01319955  Invoice Number: Invoice Date: Aug 29. 2005 Accourn Number: Page: 3044 FedEx Express Shipment Summary by Payor Type Original Shipper 141.11111).1 Of Shipments 2 Transportation Charges 74/5 Base DISCOUOI -2.23 Special Handling Charges 9.00 TOTAL USD S 81.02 Number of Shipments 2 Total Charges USD S 81.02 TOTAL SHIPMENTS 2 TOTAL CHARGES USD$ 81.02 FedEx Express Shipment Detail By Payor Type (Original) Dropped on: Aug 19. 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION IIIIIIIIIIIIIIIII Fuel Surcharge • Feo£r has appted a loot surcharge d 12.50% to this shipment. Discour8 sparse rEl tee greater of Varner CISCCIlet Of cleopolf disosuni. NO at:Wag/nal 0isoouni apples. TreckIng ID 853592362419 fiffilk221 Service Type FeclEx Intl Peavey UNA Package Type Facer &reeler* JEFFREY E EPSTEIN FINANCIAL TRUST CO Zone 301 E 68TH ST APT 11P 6100 RED HOOK OngiDesi ABOSTT NEW YORK NY 10021-6217 US QUARTER B3 Packages 1 ST THOMAS 00/302-1348 VI WOOM 0.5 be Delvered Aug 22.200512:07 Tramprwievon Charge 31.50 Signed by LCASEY Fuel Strcharge 3.82 OiScounl -0.95 Customs Total Transportation Charges USD$ 30.37 Ening Data Aug 20.2005 FerEx Use G558.141501Q, CONFIDENTIAL SONY_GM_00349623 EFTA_00222315 EFTA01319956  Invoice Number: Invoice Date: Aug 29.2005 Accoum Number: Page: 4 of 4 FedEx Express Shipment Detail By Payer Type (Original) Picked up: Aug 25.2005 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEx has appled a luel forcing. 01 125D% ta the takamert Treating ID 792368213662 Sender Reciaent Service TAX FedEx Ina Priodly JEAN.* BRENNAN Package Type FedEx Pak JEFFREY E. EPSTEIN FINANCIAL TRUST COMPANY Zone I 457MAOISON AVENUE 6100 RED HOOK QUARTER Odg dont JRSSTT 4Th FLOOR an B-3 Packages 1 NEW YORK NY 10022 US St THOMAS 00802 VI Weight 1.01as Deland Aug 26. 200513:45 Transportation Charge 42.75 Signed by J.RAUN Fuel Surcharge 5.18 Olscount -1.28 Customs Total Transportation Charges USOS 46.65 Entry Oate Aug 26.2005 FedEx U:0 )0189ECUS010., Shipment Detail Subtotal IDS 81.02 CONFIDENTIAL SDNY_GM_00349624 EFTA_00222316 EFTA01319957