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EFTA01319278

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Invoice Number: invoice Date: Account Number: Page: Aug 03.2001 1 o14 FedEx Tax 71.0127007 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: vnveriedex.00m Invoice Summary Aug 03. 2001 FedEx Express Services Transportation Charges Base Discount Special Handling Charges 121.66 -3.65 2.36 Total Charges LSl1S.. 120.37 TOTAL THIS INVOICE .LSD S You saved $3.65 in discounts this period! To gown proper credit please naval this portion with your payment° foax. Please donors:irk w fold. ice C.13/1” ,Stest cfnzi. .0ro c:cry Inv S:r, on 'v.ry pot Remittance Advice Your payment is due by Aug 18. 2001 12027 181497795900431296100001203781 SP 01 00000197702A 1 ASNGLP I.....1.11.1 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 al 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 sprees to FedEx Express and FedEx Ground invoice adjustment requests wider 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 USD S 120.37 FedEx Pn Box 1140 Memph.s TN 38101.1140 CONFIDENTIAL SDNY_GM_00348691 EFTA_00221383 EFTA01319278

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