EFTA01313303.pdf

Invoice Number: 4.093-99716 invoice Date: Feb 25, 2002 Account Number: 1814.9779-3 Page: I o14 FedEs Tax tO 71.0427007 JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022.6843 Invoice Questions? FedEx Account Services Phone: (800) 622.1147 4.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.ledex.com Invoice Summary Feb 25.2002 FedEx Express Services Transportation Charges 126.71 Base Discount -3.81 Special Handling Charges 2.46 Total Charges 11SD.A. 125.36 TOTAL THIS INVOICE JJSCO S 125.36 You saved 33.81 in discounts this period! IIIIIIIIMMIIII 7o ensure proper credit pins* fawn, this porriat46;ili poor payment to Fed& Neese do not staple oxford. ❑ Fa 0.840.04 anew. crock here and crOcie tem on min* no Invoke Account Amount Number Number Due Remittance Advice Your payment la due by liar 12, 2002 4.093.99716 1814-97/9-3 USD S 125.36 181497794093997163700001253698 SP 01 000031 977024 1 ASNGLP ..... JEFFREY EPSTEIN FedEx 457 MADISON AVE FL 4 P.O. Box 1140 NEW YORK NY 10022-6843 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00339855 EFTA_002 12550 EFTA01313303  Invoice Number: 4-093-99716 Invoice Date: Feb 25.2002 Account Number: 1811-9779-3 Page: 2 of4 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 Reg: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 1-800-622-1w. visit our Internet site at www.fedex.com or register for FIO. Federal Expren Please indicate Mange In address for the account w listed below: r — Physical Address 17 Billing Address 1 Moiling Address Account Number: 18144779.3 Name: Address: AMJSulle: Stale: PhOne' I Far I Authorizing Signature: CONFIDENTIAL SONY_GM_00339856 EFTA_002 I 2551 EFTA01313304  Invoice Number: 4-093-99716 Invoice Date: Feb 25. 2002 Account Number: 1814-9779-3 Page: 3 of 4 FedEx Express Payment Type Summary Original Recipient Number of Alt Waybills 1 Transportation Charges 126.71 Bat. DIScount .181 Special Handing Campos 2.46 TOTAL USD S 125.36 Number of Air Waybills 1 Total Charges USDS 125.36 TOTAL AIR WAYBILLS 1 TOTAL CHARGES USDS 125.36 IIIIIIIIIIMMI CONFIDENTIAL SDNY_GM_00339857 EFTA 00212552 EFTA01313305  Invoice Number: 4.093.99716 Invo:ce Date: Feb 25.2002 Account Number: 1814-0770-3 Page: 4 of 4 FedEx Express Payment Type Detail (Original) Picked up: Feb 18.2002 Payer: Recipient Reference: NO REFERENCE INFORMATION FedEx Internet Use 8E116001. ft_ Fuel surcharge • Feder has soled a hatsurcharge of 203% to this cripmem ForlEx has authed this artill Ice coned pieces. weaght, and service. Any changes made are reflected in the mimic* amount. We calculated your Charges band Co a dmenbrelwelghl Of 63 Retire I? art enneade nun/ baseg on IATA cimenmcnal Standards. Tracking ID 832768505627 Sondes Recicient Samar Type Fedex Ire Horny PERKINS MS CI MAXWELL Package Type Customer Packaging 2A TUDOR WAY VILLARO HOUSE Zone F HILLINGDON MIDOX UE410 .9AB GS 457 MADDISCN AVE OrigjDesl. BEOuRS NEW YORK NY 10022 US PieCeS 2 Wool 0.3 kr, 0.7 lbs Feb f8.2002- Conversion FLABP.US0.456621)020 001.10.0 Feb le 2g02 09A4 Trauma/nation Charge GSP87.60 126.71 Signed by S.GRiFFiS Discount -3.81 Fuel Stoma/se GBPI 69 246 Customs Total Transportation Charges USD $ 125.36 Envy Date Feb M. 2002 Payment Type Detail Subtotal .USD S 125.36 CONFIDENTIAL SONY_GM_00339658 EFTA 00? I'553 EFTA01313306