EFTA01314977

Invoice Number: 5-80746151 Invoice Date: May 28.2001 Account Number: Page: 1014 FedEx Tax ity 71.0127007 JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6809 Billing Account Shipping Address: JEFFREY EPSTEIN ERIC OANY 457 MADISON AVE FL 4 NEW YORK NY 10022-6809 US Invoke Summary May 28,2001 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548.3020 Internet: vnvetledex.00m FedEx Express Services Transportation Charges Base Discount Special Handling Charges Total Charges. TOTAL THIS INVOICE ..U80 You saved 34.83 in discounts this period! To ensure proper credit, plods. return this portion with your poymont to 'oda Phase do rat staple or fold aSttM. ntrl ani Cr; Itte et- on 96, Remittance Advice Your payment Is due by Jun 12. 2001 17.25 -4.83 0.50 Important Service Message: Beginning April 16.2001. an Additional Handling surcharge will apply to certain domestic shipments that require special handling due to the size and packaging of the shipment. A Delivery Area Surcharge will apply to packages sent to certain ZIP codes in the FedEx PM and RM Delivery 12.92 Areas, and it will also be effective April 16. 2001. Please see your Account Representative for more details or request 12.92 a copy of the FedEx Service Guide. Volume 2 Feb. 2001 Rate Addendum. 181497795807461511600000129228 SP 01 00000197702A 1 ASNGLP Irttllllatll..... JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6609 FedEx News! Effective April 1. 2001. we are changing our policy for requesting invoice adjustments. Requests for invoice adjustments for service failure must be submitted within IS days of the invoice date for invoiced MiOnents. For shipments paid for by cash. check. money ceder or credit card. requests for invoice adjustments for service failure must be submitted within 15 days of the ship date. Requests for Invoice adjustments for reasons other than service failure must be made in writing within 60 days of the invoice date for invoiced shipments and 60 days from the ship date for shipments paid for by cash, check. money order or credit card. Invoice Number Account Number Amount Due 5.807.46151 1814.9779.3 USD 5 12.92 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SONY_GM_0034 2444 IIIIIIIIIIIIIMII EFTA_002 I 5139 EFTA01314977 Invoice Number: 5-807-46151 Invoce Date: May 28.2001 Account Number: 1814-9779-3 Page: 2 et 4 Federal Express Please Indicate change In address tor me account I lined below: Account Number 18144779.3 Name- O Physical Address K Billing Address K Melling Address Address'. Apt /Suer Cily Sate: Zr, Phone: I Far I I Authorizing Sgnature: CONFIDENTIAL SDNY_GM_00342445 EFTA_002 15 I 40 EFTA01314978 Invoice Number: 5.807.46151 Invace Date: May 28.2001 Accouni Number: 1814-9779-3 Page: 3 of 4 FedEx Express Payment Type Summary Recipient Original Number or /MAI, 1 Transportation Charges 17.25 Base DISeount 4.83 Special Handing Cargos as* TOTAL USD S 12.92 Number of Annuls 1 Total Charges USD S 12.92 TOTAL AIRBILLS 1 TOTAL CHARGES USD S 12.92 IIIIIIIIIIIMMI CONFIDENTIAL SDNY_GM_00342446 EFTA_002 15141 EFTA01314979 Invoice Number: 5-807.46151 Invo:ce Dale: May 28.2001 Account Number 1814-9779-3 Page: 4 of 4 FedEx Express Payment Type Detail (Original) Dropped off: May 04. 2001 Payor: Recipient Reference: RTS AB 825749813534 Face Immal We 03X6017 6410:0252C, Fuel Sum/avg. • EWE, must apply a temporary fuel surcharge to felled currenl "MIN 000010011 as they 'elate 10 fuel COM. Castance Based Priori% Region 8 Trac*Ing ID 478059077733 Sender Red MI Sere= Type FedEx Prong °venire Package Type FeclEx EM/(0308 Zone 8 Poses 1 Weghl 0 Dolvereg May 07.20010998 FEDERAL EXPRESS FDX.SMOA STATION 4170 DEL REY AVE MARINA DEL REV CA 90292 US Transportation Charge JEFFRY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022 US 17.25 Service Oise:turd -4.82 Area Code At Fuel Su/00W 050 Signed by W.DCULP1 Bundle ID 000 Total Charge USD S 12.92 Payment Type Detail Subtotal LSD S 12.92 CONFIDENTIAL SONY_GM_00342447 EFTA_002 15142 EFTA01314980