EFTA01313378.pdf

Invoice Number: 4-141-45842 Invoice Date Afar 25, 2002 Account Number. Page: 1 o14 FedEx Tax ID 714127007 JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022.6843 Invoice Questions? FedEx Account Services Phone: (800) 622.1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: wweriedex.com Invoice Summary Mar 25. 2002 FedEx Express Services Transportation Charges 38.00 Base Discount -1.14 Special Handling Charges 4.18 Total Charges USD.S.. 41.04 TOTAL THIS INVOICE .LSD S 41.04 You saved 41.14 in discounts this period! IIIIIIIIMMMI To ensure preen credit please rearm this portion with your payment to Fed& Neese do not week or fold. r„< fnae CI ,Stest ;fez', ear, c:mpltre e,—.a„ 95! Invoke Account Amount Number Number Due Remittance Advice Your payment is due by Apr 09. 2002 4.14145842 1814.9779-3 USD 5 41.04 SP 01 000031 97702 A 1 ASNGLP lurllllrnlluurlrlulrl illninirrinlinrillinlinri JEFFREY EPSTEIN FedEx 457 MADISON AVE FL 4 P.O. Box 1140 NEW YORK NY 10022-6843 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00339960 EFTA_002 12655 EFTA01313378  Invoice Number: 4.741.45842 Invoice Date: Mar 25.2002 Account Number: Page: 2 of 4 Adjustment Request FAX TO (800) 548-3020 Tracking NoJAirbill No. Reason Code Explanation $FFORE YOU FAX REASON CODE KEY Reason Please include detailed explanation for each adjustment request. Code Description DUP Duplicate Ildling 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 Race:cents Account No. From: RSA Rebill Sender RTA Rebill Third 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 al wvay.ledex.com or register for FIO. Federal Express Please InOICate Change In address tor the •CCOunl N listed below: r- Physical Address E Billing Address 1 Mailing Address Account Number: tele-97794 Name: Address: Apt., StMe: COY: Stale: Bp: Phone: I Fax: Authorizing Signabiro: CONFIDENTIAL SDNY_GM_00339961 EFTA_00212656 EFTA01313379  Invoice Number: 4-141.45642 Invace Date: )Aar 25. 2002 Account Number: - Page: 3 of 4 FedEx Express Payment Type Summary Original Shipper Number or Al, Waybills Transportation Charges 38.00 Base DISeOunt -1.14 Special Handing Charges 4.18 TOTAL USD S 41.04 Number of Air Waybills Total Charges USD S 41.04 TOTAL AIR WAYBILLS 1 TOTAL CHARGES USD S 41.04 IIIIIIIIIMMIll CONFIDENTIAL SDNY_GM_00339962 EFTA 00212657 EFTA01313380  Invoice Number: 4.141.45642 Inyace Date: Mar 25.2002 Mean' Number Page: 4 of 4 FedEx Express Payment Type Detail (Original) Picked up: Mar IS 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Fer.E. Imeerel Lee: 0132110)u_i_ Fuel Surcharge • FedEx has appled a fuel surcharge 010.50% MOWS shpmenI FedEx has audeed this srtill la coned piece, 7.120i and savice. Any changes made are reflected in Mho mice amount. backing* 83098I5I7049 Sender Recipeol Service Type FedEx Intl Primly JEFFREY EPSTEN MILES ALEXANDER Package Type FedEx Envelope JEFFREY EPSTEIN LSJ U.0 Zone I 457 MADISON AVE Fl. 4 OD AMERICAN YACHT HARBOR OrivDesl. LNA/STT NEW YORK NY 10022.6843 US 6100 RED 1400K OUARTER *2 Poses 1 ST THOMAS 453 VI WOO 0.7 OS. 0.31(01 Delvered Mar 11.20021&43 Transportsibe Charge 3800 sonet by S.SMITH Dimon' Dec. Vela USD 1.03 Courier F5ckLp Charge 4 03 Fuel Stscl, atge 0 18 Customs Total Transportation Charges USD S 41.04 Envy Date Mar le. 2002 Payment Type Detail Subtotal .USD $ 41.04 CONFIDENTIAL SONIY_GM_00339963 EFTA 00212658 EFTA01313381