EFTA01319038

Invoice Number: 5-758-91542 Invoice Dale: Apr 02. 2001 Account Number: Page: 1 of 4 Fedex Tax tO 71.0427007 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 Invoice Summary Apr 02, 2001 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fedex.com FedEx Express Services Transportation Charges Base Discount Special Handling Charges Total Charges USD.S.. TOTAL THIS INVOICE LSD S You saved $5.70 in discounts this period! To ensure proper credit please return this portion with your paymetto Feat Please do not staple or fold. cnteve co a”enl cfrezt. ',to, an, tr.:Trott, iv, on ,6t Remittance Advice Your payment Is due by Apr 17.2001 Important Service Message: 23.75 Beginning April 16. 2001. an Additional Handling surcharge -5.70 will apply to certain domestic shipments that require 0.72 special handling due to the we and packaging of the shipment. A Delivery Area Surcharge will apply to packages 18.77 sent to certain ZIP codes in the FedEx PM and RM Delivery Areas. and it will also be effective April 16. 2001. Please 18.77 see your Account Representative for more details or request a copy of the FedEx Service Guide. Volume 2 Feb. 2001 Rate Addendum. 181497795758915424100000187706 SP 01 000631 97702 A 1 ASNGLP ..... JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6809 FedEx News! Efteclive April 1. 2001. we are changing our policy for requesting invoice adestments. Requests for invoice adjustments for service failure must be submitted within 15 days of the invoice date for invoiced shipments. For shipments paid for by cash, check. money order or credit card. requests for invace admstments 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 5.758.91542 USD 5 18.77 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00348369 IMIIIIIIIMII EFTA_0022 1061 EFTA01319038 Invoice Number: 5-758-91542 Invoice Date: Apr 02.2001 Account Number: Page: 2 of 4 Fet Federal Express Please Indicate change in address for the account 0 sated below Account Number: Name: PhyS4Cal Address ri Billing Address U Mailing Address AddreEd* Apt 'Stile' Suite: Panne: I ) Fax I I Memrong Stratum: CONFIDENTIAL SD NY_GM_00348370 EFTA_00221062 EFTA01319039 Invoice Number: 5-758-91542 Invoice Date: Apr 02.2001 Account Number Page: 3ot 4 FedEx Express Payment Type Summary Shipper Original Number of Ainslie Transportation Charges 23.75 Bose Discount -5.70 Special Handling Charges TOTAL USD S 18.77 Number of AlrbIlis 1 Total Charges USD S 18.77 TOTAL AIRBILLS 1 TOTAL CHARGES USD $ 1&77 IIIIIIIIMIIIIIII CONFIDENTIAL SDNY_GM_00348371 EFTA 00221063 EFTA01319040 Invoice Number: 5.758.91542 Invara Date: Apt 02. 2001 Accouru Nurnber: Page: 4 of 4 FedEx Express Payment Type Detall (Original) Dropped off: Mar 22.2001 Payer: Shlpper Relerence: NO REFEAENCE INFORMATION Feex Ferre Van 083282470000wee 02 Fuel Surcharga • Feder must unir a compatie fuel surcharge tO rellect currenl market oondlen$ as Mn relate le hm 0008 Package sent from: 10321 ap code Distance Based PrIce0 Replon 6 Release signature on Ne. Traddng lO 828016568714 Sonder Radiant Service Type repEr Prame/Di:ombra Package Typa FedEx 2ak Zone 8 Plecee 1 Mine CO las. 0.5 kgs genre Var 23.200109:10 SALLY JEFFREY EFSTEN 457 MADISON AVEFL4 NEW YORK NY 10022.6809 US Transportation pilori» OHISLANE M'AVEU. 358 EL BRLLO WAY PAIJA BEACH FL 3340 LIS 22.75 $enn0e FIN Surcharge 0.72 aree Code AA Obote -5.70 S'anal by 712519 Dundee 0 003 Total Charge USDS 18.77 Paymerd Type Detall Subtotal MD S 1827 CONFIDENTIAL SDNY_Gb1_00348372 EFTA_00221064 EFTA01319041