EFTA01315768.pdf

Invoice Number: 7-784-56007 Invoice Date: Aug 01. 20O5 Account Number: 1814.9779.3 Page: 1 o13 FedEx Tax ID: 714427007 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.ledex.com Invoice Summary Aug 01, 2005 FedEx Express Services Transportation Charges 42.75 Base Discount -1.28 Special Handling Charges 4.35 Total Charges 45.82 TOTAL THIS INVOICE LSD S 45.82 You saved $1.28 in discounts this period! IIIIIIIIIIIIIIIIII The FedEx Ground accounts referenced in Ibis *Noise have been transferred ard assigned to. are aimed by. and are payable to FedEx Excess. To om.roproporatot abase return ins amen will your payment to FoSEx. Neale ea net suds or 1CM. 4444.44444 'tut cheek Payable,. FoSEx. 17 r0, cone, el widest checkIves re amebic. fee, on reverse nee Invoice Account Amount Number Number Due Remittance Advice Your payment Is due by Aug 16.2005 7484.56007 ISM-9779.3 USD 545.82 1814977977845600753000004 58 236 SP 01000001 97702 A 1 ASNGI" 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 CONFIDENTIAL SDNY_GM_00343577 EFTA_002 16272 EFTA01315768  Invoice Number: 7-784-56007 Invoice Date: Aug 01.2005 Account Number: 1814-9779-3 Page: 2 of 3 Adjustment Request FAX TO (800) 548-3020 Tracking No/Airbill No. Reason Code Explanation fiFFIIRE 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 panys PND ShOnent Never Sent account number if applicable. RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Reciprenrs 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 1.800-622-1147, visit our Internet site al www.ledex.com or register for FIO. Fed1K Federal Express Please indicate change In address for the account x listed below: r- Physical Address 17 Eliding Addams E Stalling Address Account Number: 1814.9779.3 Name: Address: Apt., Suss: State: Dp: Phone: ( Fax: I Authorizing Signabire: CONFIDENTIAL SONY_GM_00343578 EFTA_00216273 EFTA01315769  Invoice Number: 7-784-56007 Invoice Date: Aug 01.2005 Acmes Number: 1814-9779-3 Page: 3 of 3 FedEx Express Shipment Summary by Payor Type Original Shipper Number of Shipments 1 Transportation Charges 42.75 Base Discount -1.28 Special Handling Charges 4.35 TOTAL USD $ 45.82 Number of Shipments Total Charges USD 45.82 TOTAL SHIPMENTS TOTAL CHARGES uSD $ 4582 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Jul 20, 2005 Payer: Shipper Reference: NO REFERENCE INFORMATION IIIIIIIIIIIIIIIII Fuel Surcharge • FedEx has applecl a !eel surcharge of 1050% to rho shipment. Trading ID 845654542004 Sander Recipient Service Type FedEx ire Priority ERIC EIANY JEANA Package Type FedEx Enycibpa JEFFREY EPSTEN LITTLE St JAMES % Zone I 457 MADISON AVE F1.4 AMERICAN YACHT HARBOR Orig.Dosl. FILASTT NEW YORK NY 10022.6843 US 6100 RED HOOK k2 Packages I ST THOMAS 00802 VI Weight OS las 001WW0 Jul 21. 2005 1422 Transportation Charge 42.75 Signed by KHYLTCN Fuel Stirthave 4.35 Dicount -1.28 Customs Total Transportation Charges USD$ 45.82 Entry Date Jul 21. 2005 FedEx Use 05324/US010/ Shipment Detail Subtotal 1150$ 4582 CONFIDENTIAL SDNY_GM_00343579 EFTA_00216274 EFTA01315770