EFTA01313199.pdf

Invoice Number: 4-044-84452 Invoice Date: Dec 21.2001 Account Number: Page: 1014 FedEx Tax IO: 71.0427007 JEFFREY EPSTEIN Invoice Questions? FedEx Account Services Phone: Fax: Internet: www.fedex.com Invoice Summary Dec 21. 2001 FedEx Express Services FedEx Newel Transponalion Charges 26.00 FedEx is pleased to announce hat our money-back guarantee for on-time delivery remains in effect throughout the Base Discount -0.78 holidays for all FedEx Express services. These include Special Handling Charges 0.50 services such as FedEx SameDay. FedEx First Overnght. FedEx Priority Overnight. FedEx Standard Overnight. FedEx Total Charges 25.72 International Priority and more. When you ship with FedEx Ground or FedEx Home Delivery. our money-back guarantee TOTAL THIS INVOICE .LSD 2532 will temporanly be suspended on packages picked up from Dec 17 Dec 28. 2001. For details about our holiday You saved $0.78 in discounts this period! shipping schedule. please vise tedex.com or call us at I.800.0o.FedEx 800.463.3339. IIIIIIIIMIIIIIII To ensure proper credit, plods. return this portion with your poymont to Pada Phase do Monk or kid. I 1cr vw,p,v a Srtm :Perk ntel and cryIttr S;(- on •9p. Invoice Account Amount Number Number Due Remittance Advice Your payment is due by Jan 05.2002 4.044.84452 USD 525.72 181497794044844522600000257264 SP 01 00000197102 A 1 ASNGLP Imillimil.....Wield JEFFRFY FPSTFIN FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SONY_GM_00339720 EFTA_00212415 EFTA01313199  Invoice Number: 4-044-84452 Invoyce Date: Dec 21, 2001 Account Number: Page: 2 et 4 Feclizz Federal Expicis MOSSO miscue clung. In address fOr the account 0 asked Wow: ❑ Phys4C01444ress ❑ Ming Address ❑ moving MOMS Account Number: Name: AddrOSS Apt. lone City Sate: Pactie:1 ) Fa. 1 I Authorizing SIOrlOtUM: CONFIDENTIAL SDNY_GM_00339721 EFTA_002 124 16 EFTA01313200  Invoice Number: 4044-84452 Invoice Date: Dec 21, 2001 Account Number: Page: 3 of FedEx Express Payment Type Summary Original Shipper Number of Alr Waybills Transporlallon Charges 26.00 Bin. Discount .0.75 Spatial Handling charges 0.50 TOTAL USD S 25.72 Number of Air Waybills Total Charges USD S 25.72 TOTAL AIR WAYBILLS TOTAL CHARGES USD S 25.72 IIIIIIIIIIMMII CONFIDENTIAL SDNY_GM_00339722 EFTA_002 124 17 EFTA01313201  Invoice Number: 4-044-84452 Invoice Dale: Dec 21.2001 Accotni Number Page: 4 of 4 FedEx Express Payment Type Detail (Original) Dropped elf: Dec 08. 2001 Payer: Shipper Reference:NO REFERENCE INFORMATION Fee Into-nal Use:0034000uj_ Fuel surcharge • Fen, has voted a I vet surchupe of 2.00% to this shpmenL Discount appbod is the greater of volumediscount or drop:ill discount. Noadds.:mat discount applies. Traddng l0 830886201408 Sender Reagent Servte Type Fed& Ind Priority PAUL HOFFMAN Package Type Fit Envelope JEFFREY EPSTEN PAUL HOFFMAN P.C. Zone 41-42 LONGENO CADE OrivDost. PEWSTT CR000804 VI Pecos 11/0411 0.50S. 0.2It0S Transportation Charge 26.00 Oetvered Doc 10.200111%0 Discount -0.78 Signed by E.SPACN Fuel SurCIWCia 050 Customs Total Transportation Charges USDS 25.72 Entry Oato Dec 09. 2001 Payment Type Detail Subtotal LSO S 25.72 CONFIDENTIAL SONY_GM_00339723 EFTA_002 12418 EFTA01313202