EFTA01260150.pdf

Invoice Number: 7-681-92781 Invoice Date: Dec 20. 2004 Account Number: Page: 1 o14 FedEx Tax ID: 71-0427007 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.fedex.com Invoice Summary Dee 20, 2000 FedEx Express Services FedEx News! Transportation Charges 30.00 FedEx Express has modified the FedEx Money-Back Guarantee Policy for certain FedEx Express shOnents during the Base Discount -0.90 2004 holiday season. The Money-Back Guarantee for on-time Specoal Handling Charges 3.78 delivery will be temporarily suspended from Dec. 20.24 for FedEx First Overnight. FedEx Prixity Overnight. FedEx Total Charges 32.88 ?Day Freight and FedEx International Pre* shipments that are delivered within 90 minutes after the scheduled TOTAL THIS INVOICE LSD 32.88 commitment time. The Money-Back Guarantee is suspended for the 14 calendar days before Christmas for FedEx Ground and You saved $0.90 in discounts this period! FedEx Home Delivery shipments. See the FedEx Terms and Conditions at tedex.com for ad:alone! information. IIIIIIIIIIIMMI The FedEx Ground accounts referenced in this ,woke have been translened and weaned 10. are aimed by. and are payable to FedEx Excess To wiveprogram._ abase return ins poison will your payer.01 Pea& Ruse do no: swgio or PloaDO Mika phi, thick payablo la F“Es- rirO. Oorpe ,n,,. check I've re °e'en,ka, on revert* tide Invoice Account Amount Number Number Due Remittance Advice Your payment Is due by Jan 04.2005 7.681.92781 USD $ 32.88 181497797681927815700000328887 SP 01000001 97702 A 1 ASNGLP JEFFREY EPSTEIN HAD 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 FedEx P.O. Box 371461 PitlSbufgh PA 15250.7461 CONFIDENTIAL SONY_GM_00349311 EFTA_00222003 EFTA01260150  Invoice Number: 7.681.92781 Invoice Date: Account Number: Page: 2 of 4 Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation FiFFORE 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 panys PND Shipment Never Sent account number if applicable. RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Recip:enrs Account No. From: RSA Rebill Sender RTA Rebill Third Party Include Third Partys 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. Fed1K Federal EXpres> Please indicate change In address for the account x listed below: r- Physical Address E Billing Address P Mailing Address Account Number: 1814.9779.3 Narita: MOANS: Apt./ Sub: Cily: Stale: ( Fax: I Authorizing Signabaro: CONFIDENTIAL SDNY_GM_00349312 EFTA_00222004 EFTA01260151  Invoice Number: 7-681-92781 Invo:ce Date: Account Number. Page: 3 of a FedEx Express Shipment Summary by Payor Type Original Shipper Number of SNpments Transportation Charges 30.00 Base Discount -0.90 Weis! Handling Charges 3.78 TOTAL USD $ 32.88 Hunting' of Shipments Total Charges USD S 32.88 TOTAL SHIPMENTS 1 TOTAL CHARGES USD 32.88 IIIIIIIIMIMIll CONFIDENTIAL SDNY_GM_00349313 EFTA_00222005 EFTA01260152  Invoice Number: 7-681-92781 invocce Date: Accouni Number Page: FedEx Express Shipment Detail By Payer Type (Original) Picked up: Dec 09,2004 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharp FedEx nes appled a fuel surcharge or 13 00% to the ihtimert Reccient not inibusiness closed Tracking II) 84565454t383 Sender Red Redolent Seruce Type FedEs Intl Priotily LAUREN MILES ALEXANDER Package Type Fees Envelope JEFFREY EPSTEIN LSH. LLD Zone I 457 MADISON AVE FL 4 6100 RED NOOK CUMTERS 8-3 Orig.rDesl. JRWSTT NEW YORK NY 10022.8843 US ST THOMAS 00802 VI Packages War 0508 Transportation Charge 30.00 Detverecl Dec 13. 20041701 Fuel Surcharge 3.78 Signed by L.MORILL DiSCOunl -0.90 Customs Total Transportation Charges USD S 32.88 Entry Claw Dec 10.2004 Perks Use 021365.0SOMOtt Shipment Detail Subtotal USD $ 32_88 CONFIDENTIAL SDNY_GM_00349314 EFTA 00222006 EFTA01260153