EFTA00216990

Invoice Number: 1-957-82636 Invace Date: Aug 23. 2004 Account Number: Page: 1 of 4 FedEx Tax ID: a JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fectex.com Invoice Summary Aug 23, 2004 FedEx Express Services Transportation Charges 40.25 Base Discount -1.21 Special Handing Charges 2.73 Total Charges L1SD.5.. 41.77 TOTAL THIS INVOICE._ ....LSD $ 41.77 You saved $121 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts referenced in this invoice have been transferred and asagned lo. are owned by. and we payable to FedEx Express. To ensure prwer wet:lions, return We Rorkevon, yaw owneni to Finks Moose do notilaploor Ptlaso mak° your Nock payable to Ebb. Fce (forgo oI b,teit CPCCk twe wd coma:ft low on war:es* Invoice Account Amount Number Number Due Remittance Advice Your payment is due by Sep 07. 2004 1.957.82636 USD 5 41.77 114420811957826363900000417728 SP 01 000001 97702 A 1 ASNGLP JEFFREY E EPSTEIN 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00216990 Invoice Number: 1-957-82636 Invoice Date: Account Number: Page: 2 of 4 Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation {¢FORE YOU FAX REASON CODE KEY Reason Please kiclude detailed explanation for each adjustment request. Code Description DUP Duplicate Eking Remember to include recipient's account number or third party's PND Shipment Never Sent account number if applicable. RATE Incorrect Rates or Pieces RRA Rebill Recipient - Include Recipient's Account No. From: RSA Rebill Sender RTA Rebill Thit Party - Include Third Party's Account No. Name Date SUR Incorrect Surcharge - Please Explain OTHR Other - Please Explain Business Phone Business Fax 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. Fedtz Federal Express Please Indicate change In address ler the account e listed below E Physical Address ❑ Billing Address ❑ Mailing Address Account Number: Name: Address: Aptr Sate City: Zp Phone: ( Aulnerising Signature: EFTA00216991 Invoice Number: 1-957-82636 Invoice Date: Aug 23.2004 Account Number: Page: 3 of 4 FedEx Express Shipment Summary by Payor Type Rebill Third Party Number of Shipments Transportation Charges 40.25 Base Discount -1.21 Special Handling Charges 2.73 TOTAL USD S 41.77 Number of Shipments 1 Total Charges USD S 41.77 TOTAL SHIPMENTS 1 TOTAL CHARGES USD 41.77 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00216992 Invoice Number: 1-957-82636 Invace Date: Aug 23. 2004 Account Number: Page: 4 of 4 FedEx Express Shipment Detail By Payor Type (Rabin) Dropped off: Aug 12. 2004 Payor: Third Party Reference: NO REFERENCE INFORMATION This charge was 'neatly bled lo a drerenl payee who has requested Ihis charge be tilled to your woman. Fuel Surcharge FedEx has applied a fuel surcharge of 7.00% to Ihis shOrnent FedEx has welded this aimi0 lee correct pieces. weight and service. Any changes made are re0eeted h the invoice arnounl. Discount applied is the greater of volume discounl or (Popoff dacount. No addbanal discounl applies. Tracking ID 837474576880 Sender RecipieN Service Type FedEx bill Priorily KATREN L GORDON DALE Package Type FedEx Pak JEFFREY E EPSTEIN FP4ANCIAL TRUST CO Zone STANLEY NM RD OrigJDest. SAFiSTT STANLEY NM 87056 US Packages Y/eighl 1.4 Ds Delivered Aug 13. 2004 16:52 Transportalion Charge 40.25 Signed by J.RUAN Fuel Swcharge 273 Discounl •1.21 Customs Total Transportation Charges USD S 41.77 Enlry Dale Aug 13.2004 FedEx Use G9907iUS010C Shipment Detail Subtotal USD S 41.77 EFTA00216993