EFTA Document EFTA01319969

Invoice Number: 7-794-34174 Invoice Date: Sep 16.2005 Account Number. Far: 1 013 Fat:1Es Tax ID: 71.0427007 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M•F 7.6 (CST) Fax: (800) 548.3020 Internet: wsw.tedex.com Invoice Summary Sep 16, 2005 FedEx Express Services Transportation Charges Base Discount Special Handling Charges 63.00 -23.50 5.14 Total Charges .LISD.3.. 44.64 TOTAL THIS INVOICE LSD S 44.64 You saved 523.50 in discounts this period! The FedEx Ground accounts referenced in this awoke have been transferred ard assigned to. are mined by. and are payable to FedEx Express. To ammo propercnot obese return iris won will your payment to Fedex. Mean ea net typo of Pm. Please mat lour crock payable,. FesEx- canoe el winos. check etre re orwete fen, on reverts side Remittance Advice Vow payment Is due by Oct 01. 2005 SP 01000001 97702 A 1 ASNGLP IIIMIIIIIIIIIIII Invoice Number Account Number Amount Due 7-794-34174 USD 544.64 FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00349652 EFTA_00222344 EFTA01319969 Invoice Number: 7-794-34174 Invoice Date: Sep 16.2005 Account Number: Page: 2 of 3 Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation $FFORE YOU FAX Please include detailed explanation for each adjustment request. Remember to include recipient's account number or third panys account number if applicable. From: Name Business Phone Date Business Fax REASON CODE KEY Reason Code Description DUP Duplicate Suing PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Recipenrs Account No. RSA Rebill Sender RTA Rebill Third Parry 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 t-800-622-1 147, visit our Internet site al www.ledex.com or register for FIO. Federal EXpress Please indicate change In address for the account x listed below: Physical Address ri Billing Address I— Mailing Address Account Number: Name: AdOreeS: Apt.! Sum: City: Stale: Phalle' I Fax: I Authorizing Signature: CONFIDENTIAL SDNY_GM_00349653 EFTA_00222345 EFTA01319970 Invoice Number: 7-794-34174 Invoice Date: Sep 16, 2005 Accouni Number: Page: 3 of 3 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Sep 09.2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel surcharge • FedEx has %pled a fuelsurcharge of 1300%10 the thIpmerd Tracking ID 82930057333 Serder Recipient Service Type FedEx Ire Plenty JEFFREY EPSTEIN DIANNE CANTON-REED Package Type FedEx Envebpe NYSG LLC OFFICE OF THE LT. GOVERNOR Zone Otig 'Den JRIBI•STT VS Packages I Weehl 0.5 los Transportation Charge 31.50 DOWN' Sep 12.20051255 Fuel SurClaargt 2.57 Synod by D.REED Oisoaunt -11.75 Customs Entry Oats FedEx Use Sp 10.2006 G29I3331501C0 Total Transportation Charges USD S 22.32 Picked up: Sep 13. 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge • FedEx has appted a fuel surcharge of 13.00% to the shemetc. Tracking ID 829308257826 Sender Recipient Service in* FedEx ine HOMY NYSO LLC A JAIAES CONSER III Package Type FedEx Envelope STICKER DUENTES CASNER DOLMEN Zone US Orig.rDest. JREPSTT Packages I imp %yoga 0.1 los Trartsporlaban Charge 31.50 ogivogg see U. 200515:46 Fuel Surcharge 2.57 Signed by ILBETHUNE 05031111 .11.75 IMP ra Customs Total Transportation Charges USD S 22.32 Entry Date Sep 14.2086 FedEx Use G9785'US010 Shipment Detail Subtotal USDS 44.60 CONFIDENTIAL SDNY_GM_00349654 EFTA_00222346 EFTA01319971