EFTA Document EFTA01313378

Invoice Number: 4-141-45842 Invoice Date Afar 25, 2002 Account Number. Page: 1 o14 FedEx Tax ID 714127007 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: wweriedex.com Invoice Summary Mar 25. 2002 FedEx Express Services Transportation Charges 38.00 Base Discount -1.14 Special Handling Charges 4.18 Total Charges USD.S.. 41.04 TOTAL THIS INVOICE .LSD S 41.04 You saved 41.14 in discounts this period! IIIIIIIIMMMI To ensure preen credit please rearm this portion with your payment to Fed& Neese do not week or fold. r„< fnae CI ,Stest ;fez', ear, c:mpltre e,—.a„ 95! Remittance Advice Your payment is due by Apr 09. 2002 SP 01 000031 97702 A 1 ASNGLP lurllllrnlluurlrlulrl illninirrinlinrillinlinri JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoke Number Account Number Amount Due 4.14145842 1814.9779-3 USD 5 41.04 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00339960 EFTA_002 12655 EFTA01313378 Invoice Number: 4.741.45842 Invoice Date: Mar 25.2002 Account Number: Page: 2 of 4 Adjustment Request FAX TO (800) 548-3020 Tracking NoJAirbill No. Reason Code Explanation $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 Ildling PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Race:cents Account No. RSA Rebill Sender RTA Rebill Third Party Include Third Party'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 al wvay.ledex.com or register for FIO. Federal Express Please InOICate Change In address tor the •CCOunl N listed below: r- Physical Address E Billing Address 1 Mailing Address Account Number: tele-97794 Name: Address: Apt., StMe: COY: Stale: Bp: Phone: I Fax: Authorizing Signabiro: CONFIDENTIAL SDNY_GM_00339961 EFTA_00212656 EFTA01313379 Invoice Number: 4-141.45642 Invace Date: )Aar 25. 2002 Account Number: - Page: 3 of 4 FedEx Express Payment Type Summary Shipper Original Number or Al, Waybills Transportation Charges 38.00 Base DISeOunt -1.14 Special Handing Charges 4.18 TOTAL USD S 41.04 Number of Air Waybills Total Charges USD S 41.04 TOTAL AIR WAYBILLS 1 TOTAL CHARGES USD S 41.04 IIIIIIIIIMMIll CONFIDENTIAL SDNY_GM_00339962 EFTA 00212657 EFTA01313380 Invoice Number: 4.141.45642 Inyace Date: Mar 25.2002 Mean' Number Page: 4 of 4 FedEx Express Payment Type Detail (Original) Picked up: Mar IS 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Fer.E. Imeerel Lee: 0132110)u_i_ Fuel Surcharge • FedEx has appled a fuel surcharge FedEx has audeed this srtill la coned piece, backing* 83098I5I7049 Service Type FedEx Intl Primly Package Type FedEx Envelope Zone I OrivDesl. LNA/STT Poses 1 WOO 0.7 OS. 0.31(01 Delvered Mar 11.20021&43 sonet by S.SMITH Dec. Vela USD 1.03 Customs Envy Date Mar le. 2002 010.50% MOWS shpmenI 7.120i and savice. Any changes made are reflected in Mho mice amount. Sender Recipeol 3800 4 03 0 18 JEFFREY EPSTEN JEFFREY EPSTEIN 457 MADISON AVE Fl. 4 NEW YORK NY 10022.6843 US Transportsibe Charge Dimon' Courier F5ckLp Charge Fuel Stscl,atge MILES ALEXANDER LSJ U.0 OD AMERICAN YACHT HARBOR 6100 RED 1400K OUARTER *2 ST THOMAS 453 VI Total Transportation Charges Payment Type Detail Subtotal USD S .USD $ 41.04 41.04 CONFIDENTIAL SONIY_GM_00339963 EFTA 00212658 EFTA01313381