EFTA01316790.pdf

Invoice Number: Invoice Date: Mar 15 2004 Account Number: Pa90: 1 °la Fe*Ex Tax ID: 71.0427007 JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: Fax: Internet: www.tedex.com Invoice Summary Mar 15, 2000 FedEx Express Services Transportation Charges 30.00 Base Discount -0.90 Special Handling Charges 1.89 Total Charges USD.S.. 30.99 TOTAL THIS INVOICE DSO 30.99 You saved 50.90 in discounts this period! IMIIIIIMMI The FedEx Ground accounts referenced in this invoice have been transferred and assigned lo. are owned by. and are payable to FedEx Express. To 01.-10 proposawe pause return iris portonwilt your paymenl 10 FotlEx. Moslem nu mica or icas Florio gnaw tour duck Payablo to FesEx- rano* N xtbe's check Iwo ere or/Valeta, on renww side Invoice Account Amount Number Number Due Remittance Advice Your payment Is due by Mar 30. 2000 USD $ 30.99 SP 01 000001 97702 At ASNGLP 11,11 Illdlll JEFFREY EPSTEIN FedEx 457 MADISON AVE FL 4 P.O. Box 371461 NEW YORK NY 10022-6843 Pinsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00345037 EFTA 00217729 EFTA01316790  Invoice Number: invoice Date: Mar IS 2004 Account Number: Page: 2 of4 Adjust... FAX TO Tracking No..Airbill No. Reason Code Explanation eFFORE YOU FAx REASON CODE KEY Reason Please include detailed explanation for each adjustment request. Code Description DUP Duplicate Baling 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 Recipenrs Account No. From: RSA Rebill Sender RTA Rebill Third Parry include Third Party's Account No. Name Date SUR incorrect Surcharge - Please Explain 1 OTHR Other - Please Explain Business Phone Business Fax This form cannot be used to request Invoice Adjustments due to Service Failures of lack of a POD. To request adjustments for Service Failures or lack of a POD, please call- visit our Internet site al wvnv.ledex.com or register for FIO. FedkK Federal Express Please Indicate change In address for the account a listed below: r- Physical Address E Billing Address I Mailing Address Account Writhe,: Name: MOMS: Apt./ State: Phone: Fax: I Authorizing Signahn: CONFIDENTIAL SDNY_GM_00345038 EFTA_00217730 EFTA01316791  Invoice Number: Invace Date: Mar IS. 2004 Account Number: Page: 3 of 4 FedEx Express Shipment Summary by Payor Type Original Shipper NUTIMIt Of SNernents Transportation Charges 30.00 Base Discount -0.90 Special Handling Charges 1.89 TOTAL USD $ 30.99 Number of Shipments Total Charges USD S 30.99 TOTAL SHIPMENTS 1 TOTAL CHARGES USD 30.99 IIIIIIIIMIMIll CONFIDENTIAL SDNY_GM_00345039 EFTA_0021773 I EFTA01316792  Invoice Number: Invoice Date: Mar I S. 2004 Accouni Number: Page: 4 of 4 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Mar 11, 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fula Surcharge. Feaex nag sealed a fuel surcharge 01050% to this shpmeni Tracking ID Sender Recicieni Service Type FedEx ine Priority ERIC GAMY 0 ROOOERS JEJUNE BRENNAN Package Type FedEx Envelope JEFFREY EPSTEN FINANCIAL TRUST COMPANY Zone I 451MADISON AVE R. 4 6100 RED HOOK OUARTERS Ong Joni JRSStT NEW YORK NY 10022-6843 US SUITE B-3 Packages I ST THOMAS 00802 VI Weigh) 0.5 los OeIvaysl Mar 12.2604 IS22 Transportation GNIRK, 30 00 Signed by A.RODUGUES Fuel Surcharge 189 OISCpe11 -0.90 Customs Total Transportation Charges USD S 30.99 Entry Dale Mar I 2. 2004 FedEx Use Shipment Detail Subtotal I1SD S 30.99 CONFIDENTIAL SONIT_GM_00345040 EFTA_002 17732 EFTA01316793