EFTA01315701

JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Number: Invoice Date: Account Number. Page: Fe*Ex Tax ID' Apr 18.2005 1 o13 Invoice Questions? Contact FedEx Revenue Services Invoice Summary Apr 18, 2005 Phone: (800) 622-1147 M.F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fedex.com FedEx Express Services Important Service Message: Transportation Charges 74.25 Print. bond and ship with just a few clicks on your desktop. Base Decant -2.23 Now you can print directly from your PC to any of the over Special Handling Charges 6.12 1.100 FedEx Kinko s locations nationwide. Introducing File. Print FedEx Kinko sSM. a revolutionary new software that puts the power of on-demand printing at your fingertips. Total Charges USD.S.. 78.14 Poe. Print FedEx Kinko s gives you access to the ;tinting and binding services found at your local FedEx Kinko s. TOTAL THIS INVOICE LSD $ 78.14 w.lhout ever leaving your office. Learn more and download free software at fedexkinkos.com,fpfk-fs. You saved $2.23 in discounts this period! The FedEx Ground accounts referenced in this iwoice have been transferred and assigned lo. are owned by. and are payable to FedEx Express. To ensure prom yea obese mum ins portonwin you. oefireni Foax. Moan do ncc masa Of ices. mosso gnaw ,our chock plyablo le FosEx- ro, c‘neeli re0e,s. checkIwo ,- ccmpblefca, on !eyrie ride Remittance Advice Your payment Is due by May 03.2005 SP 01 000001 97702 A I ASNGI, JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022.6843 Invoice Number Account Number Amount Due USD $ 78.14 11,11 HAD FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00343491 EFTA_002 1 611 86 EFTA01315701 Tracking No..Airbill No. Adjustment Request FAX TO (800) 548-3020 Reason Code Explanation Invoice Number: Invoice Date: Account Number: Page: 18.2005 2 of 3 $FFORE YOU FAX Please include detailed explanation for each adjustment request. Remember to include recipient's account number or third party's account number if applicable. From: Name Business Phone Date Business Fax REASON CODE KEY Reason Code Description DUP Duplicate Sdling PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Recipients Account No. RSA Rabin Sender RTA Rabin Third Party Include Third Pany's Account No. SUR Incorrect Surcharge - Please Explain OTHR Other - Please Explain 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 at www.ledex.com or register for FIO. Federal Express Please maces change in address tor the account x listed below: Physical Address ri Silting Address I— Mailing Address Account Number: Name: Morass: Apt., Suite: Car Stale: Bp: Phew: I Fair: I Authorizing Signature: CONFIDENTIAL SDNY_GM_00343492 EFTA_00216187 EFTA01315702 Invoice Number: Invoice Date: Accoura Number: Page: FedEx Express Shipment Summary by Payor Type Apr 18. 2005 3 of 3 Shipper Original Number of Shipments Transportation Carers 74.25 Base Discount .2.23 Special Hewing Charges 6.12 TOTAL USD S 78.14 Number of Shipments 1 Total Charges USO S 78.14 TOTAL SHIPMENTS 1 TOTAL CHARGES USD S 78.14 FedEx Express Shipment Detail By Payer Type (Original) Picked up: Apr 04.2005 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge • FodEx has apple4 a fuel surcharge of 8.50% to His shipment. RepAelen4 CleeranCe delay. Traddng ID Seryce Type FedEx UP Priority WOE 92.4111I221 NATALIAANATOLY SIODAN Package Type FedEx Envelope Zone M OttgiDea JR801/E Packages JEFFREY EPSTEIN 457 MADISON AYE FL 0 NEW YORK NY 10022.6643 US LENINSKY PROSPECT 83 IPS KALININORAD 236 039 RU I Weir 0.5 be Trartsporlaton Charge 74.25 044v6407 Ape 11.2006 11/50 Fuel Surcharge 6.12 Sped by .SKYDAN OisoaLnt 2.23 Customs Total Transportation Charges USD S 78.14 Entry Date Apr 05.2005 Fee& use Gf652/USOI0.55 Shipment Detail Subtotal uSOS 78.14 CONFIDENTIAL SDNY_GM_00343493 EFTA_00216188 EFTA01315703