EFTA01259655.pdf

Invoice Number: 4.093.99716 Invoice Date: Feb 25, 2002 Account Number: 1814.9779-3 Page: 1 o14 Fixer Tax ID 71.0427007 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: mwriedex.com Invoice Summary Feb 25. 2002 FedEx Express Services Transportation Charges 126.71 Base Discount -3.81 Special Handling Charges 2.46 Total Charges USD.S. 125.36 TOTAL THIS INVOICE .LSD 125.36 You saved $3.81 in discounts this period! IIIIIIIIMMIIII To ensure proper credit please returnthis porde. s4th your imposer to Has %ease do not sink or fold. ictc,r,rci ,SIts1 thlatereardwwkietemon,ertneettit Invoke Account Amount Number Number Due Remittance Advice Your payment Is due by liar 12,2002 4.093.99716 1814-9779-3 USD S 125.36 181497794093997163700001253698 SP 01 000031 97702A 1 ASNGLP ..... illultrissiollosilluslisul JEFFREY EPSTEIN FedEx 457 MADISON AVE FL 4 P.O. Box 1140 NEW YORK NY 10022-6843 Memphs TN 381011140 CONFIDENTIAL SDNY_GM_00345889 EFTA 00218581 EFTA01259655  Invoice Number: 4-093-99716 Invoice Date: Feb 25.2002 Account Number: late-9779-3 Page: 2 of4 Adjustment Request FAX TO (800) 548-3020 Tracking NoJAirldlll No. Reason Code Explanation $FFORE YOU FAX REASON CODE KEY Reason Please include detailed explanation for each adjustment request. Code Description DUP Duplicate Suing Remember to include recipient's account number or third pangs PND Shipment Never Sent account number if applicable. RATE incorrect Rates or Pieces RRA Rebill Recipient Include Res :cents 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 slte at www.ledex.com or register for FIO. FedtK Federal Express Please indicate change in address for the account x listed below: r- Physical Addams E Biling Address 1 Mailing Addiess Account Number: 1814.97793 Mune Adders Apt./Sub: City: State: Bp: Phble: Fax: Author-Wog Signantro: CONFIDENTIAL SDNY_GM_00345890 EFTA_00218582 EFTA01259656  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 or Alt Waybills Transportation Charges 126.71 Bar. DIScount .381 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 IIIIIIIIIIMMII CONFIDENTIAL SDNY_GM_00345891 EFTA 00218583 EFTA01259657  Invoice Number: 4.093.99716 Invoice Date: Feb 25.20D2 Account Number: 1811-9779-3 Page: 1 of 4 FedEx Express Payment Type Detail (Original) Picked up: Feb 18, 2002 Payor: Recipient Reference: NO REFERENCE INFORMATION FedEx Menai Use 8E1Wolf ft_ Fuel Surcharge • Fen" nas aopled a fuel surchatge 012.00% to this shpmenL FectEx has audled this area la coned pieces, neigh- and service. Any changes made are reflected in the mice amount. We calculated your Charges based on a OrnomeIonalveregnt 016.3 kg (IFK x IF xer) Chargeable IstogN based on IATACIlmanSiCeal standards. Tracking ID 832768505627 Sender Recicienl Service Type FedEx Intl PONY PERKINS MS 0 MCURVELL Package Type Coslomer Packaging 2A TUDOR WAY VILLARO HOUSE Zone F HILLINGDON 1.1100)1 U810 .9A8 OS 457 "ADDISON AVE Orig.rDesi BEO'JR8 NEW YORK NY 10022 US PIOCOS 2 Weisel 0.3 43.0.7 lbs Feb 18. 2002 - Conversion FL.128P•US0.4556213020 [selvaged Feb 19.200209:44 Transponsion charge 08P87.00 126.71 Signed by &GRIFFIS Discount -3.81 Fuel &goatee Gaps b9 2.16 Customs Entry Date Total Transportation Charges USD S 125.36 Feb la. 2002 Payment Type Detail Subtotal LSD 3 125,36 CONFIDENTIAL SDNY_GM_00345892 EFTA_00218584 EFTA01259658