EFTA00220456.pdf

Invoice Number: 7-784-65149 Invozce Date: Aug 08.2005 Account Number: Page: 1 of 3 FedEx Tax ID: JEFFREY 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.feciex.com Invoice Summary Aug 08, 2005 FedEx Express Services Transponation Charges 65.50 Base Discount -1.97 Special Handing Charges 6.67 Total Charges USD.5.. 70.20 TOTAL THIS INVOICE.- _._USD $ 70.20 You saved $1.97 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FotEx Ground accounts reteteneed in this invoice have been transferred and =pried lo. are owned by, and we payable to FedEx Express. To ensure primer wedI. obese mann Pb Rorke vigh liar winnow to rot.. Moose do notilaploor Ptlaso mak° your Nock payable to FodE.N. Ii Fce (forgo oI b,teit CPCCk hwe sod contain low on towns skle Invoice Account Amount Number Number Due Remittance Advice Your payment is due by Aug 23. 2005 7.784.65149 USD $ 70.20 1811497797784651494900000702013 SP 01 000001 97702 A 1 ASNGLP JEFFREY EPSTEIN 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00220456  Invoice Number: 7-78445149 Invoice Date: Aug 08.2005 Account Number: Page: 2 of 3 Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation UPC/RE YOU FAX REASON CODE KEY Reason Please kiclude detailed explanation for each adjustment request. Code Description DUP Duplicate Eking 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 Recipient's Account No. From: RSA Rebill Sender RTA Rebill Thit Party - 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 at www.ledex.com or register for FIO. Fedtz Federal Express Please Indicate change in address for the account a listed below E Physical Address ❑ Billing Address ❑ Malang Address Account Number: Name; Address: Apt.: Suite: City: Zp Phone: ( Authorizing Signature: EFTA00220457  Invoice Number: 7-78445149 Invoice Date: Aug 08.2005 Account Number: Page: 3 of 3 FedEx Express Shipment Summary by Payor Type Original Shipper Number of Shipments Transportation Charges 65.50 Base Discount .1.97 Special Handling Charges 6.67 TOTAL USDS 70.20 Number of Shipments Total Charges USDS 70.20 TOTAL SHIPMENTS TOTAL CHARGES USD S 70.20 FedEx Express Shipment Detail By Payer Type (Original) Picked up: Jul 28. 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION IIIIIIIIIIIIIIIIIIIIIIIIII Fuel Surcharge. FedEx has applied a fuel surcharge of 10.50% so iNs sNpmenl. Trading ID 837182090107 Sender RecioieM Service Type FedEx bill Priority MN1UELA STOTTER JEAN HUGUEN Package Type FedEx Box JEFFREY EPSTEIN CASHES' PINTO Zone D 457 MADISON AYE FL 4 HOTEL DE LA VCTOIRE OrigrDest. JRBPAR NEW YORK NY 1002243843 US Packages Weigh) 3.0 les Delivered Aug Of. 200511:09 Transportation Charge 65.50 Signed by .SANDRME Fuel Swcharge 6.87 Discount -1.97 Customs Total Transportation Charges USD $ 70.20 Entry 0ale Jul 29.2006 FedEx Use G1328US01O:_ Shipment Detail Subtotal _USD $ 70.20 EFTA00220458