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EFTA01260157 | EFTA01260161 Invoice Number: 7-731-51163 Invoice Date: Feb 28.2005 Account Number: Page: 5 of 5 FedEx Express Shipment Detail By Payer Type (Original) Dropped off: Feb 20, 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge • FedEx has Soled a fuel surchuge of 7.50%10 INs shpment FedEx has audied this Still la cared panes. aseght. ark service. Any charges made are collected in the ',mice amount. OSCOuN eppleg IS MO (peeler 01volume discount or dwell deceum. NO a003na/ discount applies. Customs Envy Date FedEx Use Feb25. 2005 X7982/US010. Serder JEFFREY E. EPSTEIN 4Th FLOOR NEW YORK NY 10022 US Recipient JEANNE BRENNAN FINANCIAL TRUST COMPANY 6100 RED NOOK QUARTER SURE BS ST. THOMAS 00802 VI Ttansponaton Charge Fuel Surcharge DISC:punt Total Transportation Charges Shipment Detail Subtotal 42 75 3.11 .1 28 USD S USD $ 44.58 170.19 IIIIIIIIMMIIII Tracking ID 793436693128 Service Type Foci& IN1PrIefay Package Type Fedex Pak Zone I OrigJDes1. JRBSTT Packages I Weigh) 0.9 be Delvsm0 Feb25. 2C05 1553 Synod by A.RODRIGUEZ CONFIDENTIAL SDNY_GM_00349463 EFTA 00222155 EFTA01260161
May 14, 2026 at 1:35 PM
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EFTA01260157 | EFTA01260160 Invoice Number: 7.731.51163 Invoice Date. Feb 28. 2005 Account Number: Page: 4 of 5 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Feb 18, 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEx has applied a fuel surcharge of 7.50%10 this SN9M001. FedEx has audted this airbill tor COITOCI paces. weight. and service. Any changes made are reflected in the invoice amount. Redrew nor nbusness dosed. Tracking ID 790431694946 SOW* TM, Feder Inn Pdonty Package Type Fedex Pak Lone I Orig./Desl. JITB:STT Packages I Weird 1.2 lbs Delivered Feb 22. 2003 15,32 Signed by A.ROCRIGUEZ Customs Entry Dale FedEn Use Feb 19.2005 94021,U501008 Picked up: Feb 23. 2005 Sender Recipienl JEFFREY EPSON 6100 RED HOCK QUARTERS 8-3 ST. THOMAS00802 VI JEFFREY E. EPSTEIN 4TH FLOOR NEW YORK NY 10022 US Transponason Charge Fuel Surcharge Demount 42.75 3.11 -1.28 Total Transportation Charges Payor: Shipper USD 3 00.58 Reference: NO REFERENCE INFORMATION Fuel Surcharge- FedEx has applied a fuel surcharge of 7.50% ID this sNpmenl. FedEx has audlOg this alrbill tor corrOC1 pores. weals. and SONge. Any Charges made we (emus In Pa invoke amount 'WOOD ID 790435527573 Sanwa Noe FedEx Intl Priority Package Typo FedEx Pak I Zone JR&STT Orig Most Packages 1 4 alba Weight Delivered Feb 24,20(61520 signed by A RODRI3U2S Customs Entry Dare FedEx Use Feb 24.2003 X5901USOICC Sender JEFFREY E. EPSTEIN 4111 FLOOR NEW YORK NY 10022 US Recbieni JEANNE BRENNAN FINANCIAL TRUST COMPANY 6100 RED HOOK QUARTER SUITE 8-3 ST. THOMAS 00802 VI 77.71 5.65 -2.33 Transpanasm Charge Fuel Surcharge 06COurt. Total Transportation Charges USDS 81.03 CONFIDENTIAL SDNY_GM_00349462 EFTA_00222154 EFTA01260160
May 14, 2026 at 1:35 PM
epsteinweb.bsky.social
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EFTA01260157 | EFTA01260159 Invoice Number: 7-731.51163 Invo:ce Date: Feb 28. 2005 Account Number: Page: 3 of 5 FedEx Express Shipment Summary by Payor Type Original Shipper Number of 5Npments 3 Transportation Charges Base Discount Special Handing Charges TOTAL 163.21 -429 11.87 USD S 170.19 Number of Shipments Total Charges USD S 3 170.19 USD S 170.19 TOTAL SHIPMENTS 3 IIIIIIIIMIIIIIII TOTAL CHARGES CONFIDENTIAL SDNY_GM_00349461 EFTA 00222153 EFTA01260159
May 14, 2026 at 1:35 PM
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#epsteinweb #efta01260158
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EFTA01260157 | EFTA01260158 Invoice Number: 7-731.51153 Invoice Date: Feb 28.200S Account Number: Page: 2 of S Adjust FAX TO Tracking NoJAIrbill No. Reason Code Explanation $$FORE YOU FAX REASON CODE KEY Reason Code Please include detailed explanation for each adjustment request. DUP PND RATE RRA Remember to include recipient's account number or third party's account number if applicable. From: RSA RTA Name Date SUR OTHR Business Phone Description Duplicate ildling Shipment Never Sent Incorrect Rates or Pieces Rebill Recipient Include Recipents Account No. Rabin Sender Rebill Third Party Include Third Parry' Account No. Incorrect Surcharge Please Explain Other - Please Explain 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 visit our Internet site at www.fedex.com or register for FIO. Fed1K Federal Express Please Indicate change In address for the account x listed below: r- Physical Address E Billing Address I Mailing Address Account Number: Name Apt., Sti4e: Address Stare: City: ( Dp: Fax: I Authorizing Signabn: CONFIDENTIAL SDNY_GM_00349460 EFTA_00222152 EFTA01260158 Epstein Web iOS app on the App Store.
May 14, 2026 at 1:35 PM
epsteinweb.bsky.social
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#epsteinweb #efta01260157
https://epsteinweb.org
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EFTA01260157 | EFTA01260157 Invoice Number: 7-731-51163 Invoice Date: Feb 28. 2005 Account Number: lol 5 Par: FectEx Tax ID: 714427007 tEW Y K NV 10022&6843 Invoice Questions? Contact FedEx Revenue Services Phone: Fax: Internet: MF 7-6 (CST) www.fedex.com Invoice Summary Feb 28, 2005 FedEx Express Services Transportation Charges 163.21 Base Decant -4.89 Special Handling Charges 11.87 Total Charges USD.5.. 170.19 TOTAL THIS INVOICE LSD 170.19 IMIIIIIIIMII You saved 54.89 in discounts this period! FedEx News! Doi yeti realize that FedEx Ground offers a com.saving solution for your multiple•package shipments? FedExGround MuNweight option allows shippers to combine multiple packages destined to a single destination into one stwient of 200 lbs or more with no palletizing. shrinkwrapping. staging or shipment segregation required. Mulhweight packages are prepared just like any other FedEx Grand package. saving you hme and money. Talk wilh your FedEx Sales person to see if you qualify. call -800-GoFedEx or visit ledex.com to find out more. The FedEx Ground accounts referenced in tits err.** have been transferred and assigned lo. are owned by. and are payabk to FedEx Excess To *ma* proporaotit pbaso iolum Ills polar. wa your paymenl 10 FodEx. Mazur do n siNgo or kilt Ploaso mato 'out crock oayablo to FoSExChanpedektes. check ciao er0 ampule 'can on renww ode Remittance Advice Your payment Is due by Mar 15. 2005 Invoice Number Account Number Amount Due 7431.51163 USD 5 170.19 114420817731511635500001701916 SP 01000001 97702 A I ASNGLP 11.11 ILddl FedEx P.O. Box 371461 Pittsburgh PA 152504461 CONFIDENTIAL SDNY_GM_00349459 EFTA 00222I51 EFTA01260157
May 14, 2026 at 1:35 PM