EFTA Document EFTA01315129

Invoice Number: 5-900-43129 Invoice Date: Aug 03.2001 Account Number: 1814.9779.3 Page: 1 ol 4 FedEx Tex Id 714:A27007 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: vnwriedex.com Invoice Summary Aug 03. 2001 FedEx Express Services Transportation Charges Base Discount Special Handling Charges 121.66 -3.65 2.36 Total Charges LSI1S. 120.37 TOTAL THIS INVOICE .LSD $ You saved $3.65 in discounts this period! To ensure proper credit, plods. roam this portion with your payment to Pada Noose do not still or fold on *e., '!", 99, Remittance Advice Your payment is due by Aug 18.2001 12027 181497795900431296100001203781 SP 01000C0i 97702 A 1 ASNGLP Irttllllarll....tl.lt.lrl JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 FedEx Newel FedEx is changing the process for requesting invoice adjustments due to service tease or no Proof of Delivery. Effective August 11. 2001. you must submit all requests for invoice adjustments under the Money-back Guarantee through the invoice adjustment feature on fedex.com or the automated invoice adjustment system at 800-622-1147. In addition. you may register for FedEx Invoice OnLine to receive and pay for your invoices as well as request invoice adjustments. The new process applies to FedEx Express and FedEx Ground invoice adjustment requests under the Money-back Guarantee. For details on the terms of the Money-back Guarantee. please see the FedEx Service Gude. IIIIIIIIIIIIIIIII Invoice Number Account Number Amount Due 5.900.43129 I 814.9779.3 USD $ 120.37 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00342657 EFTA 0021535? EFTA01315129 Invoice Number: 5-900-43129 Invoice Date: Aug 03.2001 Account Number: 1810.97793 Page: 2 of 4 Fet Federal Express Please Indite]. change in address for the account o listed below Account Number: 1814.9779.3 Name: [—I Physical Address Billing Address I Mailing Address MOWS! Al: &me CiW: S73W 0 Peened ) e I : Mharong Stratum: CONFIDENTIAL SDNY_GM_00342658 EFTA_002 I 5353 EFTA01315130 Invoice Number: 5-90043129 Invoice Date: Aug 03.2001 Account Number: 1814.9779.3 Page: 3 of 4 FedEx Express Payment Type Summary Recipient Original Transportation Charges 121.66 Bin. Discount .3.65 Special Handling chem.,' 2.36 TOTAL USD S 120.37 1 Total Charges USD S 120.37 TOTAL AIR WAYBILLS 1 TOTAL CHARGES USD S 120.37 IIIIIIIIMMIIII CONFIDENTIAL SDNY_GM_00342659 EFTA_002 15354 EFTA01315131 Invoice Number: 5-900-43129 Invoice Date: Aug 03.2001 AcootaM Number: 1814-9779-3 Page: 4 of4 FedEx Express Payment Type Detail (Original) Picked up:Jul 30, 2001 Payer: Recipient Reference: NO REFERENCE INFORMATION rodEx Integral tbe:LT22200ti_r_ Fuel SurChatke . Fedex must apply a temporary Nei eurtharge to gelled current marker condhan$ as they 'elate 10 fuel Dealt Fedex has audeed this artill let coned pieces. aegN. arid service. Any charges made are reflected in the choice amount Tradang 10 817256621326 Sender narrow Servise Type Fedex Intl Priority JEFFREY EPSTEIN Package Type Comm./ Packaging EPSTEIN INTERESTS Zone G 45T MADISON AVE origjDesl. GLAkIRS 4Th FLOOR Paces 2 MANHATTAN NY 10022 US Might 6.0 kge. 132108 Detvered Aug 01.20011025 1130. 2001 • Conversion Rat€BP.USD.4478527610 Signed by W.00ULIN TranSp011aton Charge GSPI34.20 121.66 Discount -3.65 CUSTOMS Fuel Sycharde GI3P1.63 2.36 Entry Date Jul 11. 2001 Total Charge USO S 120.37 Payment Type Detail Subtotal .11S0 S 120.37 CONFIDENTIAL SDNY_GM_00342660 EFTA_00215355 EFTA01315132