EFTA01314904

Invoice Number: 5-758-91542 Invoice Date: Apr 02. 2001 JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6809 Billing Account Shiming Address: JEFFREY EPSTEIN ERIC GANY 457 MADISON AVE FL 4 NEWYORK NY 10022-6809 US Invoice Summary Apr 02. 2001 page: FedEx Tax ID 71.0427007 I Of 4 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548.3020 Internet: vnvetledextom FedEx Express Services Transportation Charges Base Discount Special Handling Charges Total Charges US13.6.- TOTAL TICS INVOICE .11S0 You saved $5.70 in discounts this period! To ensure proper credit, please roam this portion with your poymont to Pada Please do rat SW* or fold. aSinoot nheni, ntel anicoonOtte 'or— on ',ono! nOn Remittance Advice Your payment Is due by Apr U. 200 23.75 -5.70 0.72 18.77 18.77 181497795758915424100000187706 SP 01 00000197702A 1 ASNGLP Ira illimil ..... IGLU JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6809 Important Service Message: Beginning April 16.20)1. an Additional Handling surcharge will apply to certain domestic shipments that require special handling due to the size and packaging of the shipment. A Delivery Area Surcharge will apply to packages sent to certain ZIP codes in the FedEx PM and RM Delivery Areas, and it will also be effective April 16. 2001. Please see your Account Representative for more details or request a copy of the FedEx Service Grade. Volume 2 Feb. 2001 Rate Addendum. FedEx News! Effective April 1. 2001. we are changing our policy for requesting invoice adjustments. Requests for invoice adjustments for service failure must be submitted within 15 days of the invoice date for invoiced shipments. For shipments paid for by cash, check. money ceder or credit card. requests for invoice adjustments for service failure must be submitted within 15 days of the ship date. Requests for invoice adjustments for reasons other than service failure must be made in writing within 60 days of the invoice date for invoiced shipments and 60 days from the ship date for shipments paid for by cash. check. money order or credit card. Invoice Number Account Number Amount Due 5.758.91542 USD 5 18.77 hilliltilmilill Ilmilitillillilliamlitillisilmil FedEx P.O. Box 1140 Mempbs TN 38101.1140 CONFIDENTIAL SONY_GM_00342335 I IIIMIIIIIIIIIIII EFTA_002 1 5030 EFTA01314904 Invoice Number: 5-758-91542 Invoce Date: Apr 02.2001 Page: 2 o. 4 Fedlz Federal Express FINS Ina** change In address for the account * Baled below: Account Number: 181447794 Name*. K Phytkal Addren K MINN Address K Mailing Address *Wets Apt. 'Suite City Stale: Pnonell I Fax I I MftlIDMaStrattIM: CONFIDENTIAL SDNY_GM_00342336 EFTA_00215031 EFTA01314905 Invoice Number: 5-758-91542 Invoice Date: Apr 02.2001 Page: Sofa FedEx Express Payment Type Summary Shipper Original Number of AlMills Transportation Charges 23.75 Bin. Discount -5,70 Special Handling chews 0.72 TOTAL USD S 18.77 Number of AirbIlis 1 Total Charges USD S 18.77 TOTAL AIRBILLS TOTAL CHARGES USD S 18.77 IIIIIIIIIMMIll CONFIDENTIAL SDNY_GM_00342337 EFTA_002 15032 EFTA01314906 Invoice Number: 5-758-91542 Invace Date: Ape 02. 2001 Accounl Number 1814-9779-3 Page: 4 of 4 FedEx Express Payment Type Detail (Original) Dropped off: Mar 22.2001 Payor: Shipper Reference: NO REFERENCE INFORMATION reef, karmause 0(021247640001574V02 Fuel Surcharge Fedi( must apply a tempcoug 'Val surcharge to relied Current MAN conOlons as they relate to toc4 costs Package sent horn: 10321 zip code Distance Based Along Region 6 Release signature on He. Traddng II) 828016568714 Sender Redolent Service Type FeclEx Prionty Overnight Package Type FedEx Pak Zone 8 Pieces 1 We€01 1.0 bs. 0.5 kgs Oelvered Mar 23.200109:10 SALLY JEFFREY EPSTEN 457 MADISON AVE FL 4 NEW YORK NY 10022.6609 US Transportation Charge OHISLANE MAXWELL 355 EL BRLLO WAY PAUL BEACH FL 3340 US 23.75 $en4Le Fuel Surcharge 0.72 area Code AA Obi:Pun' -5.70 Sgned by 712519 Bundle O 000 Total Charge USD S 18.77 Payment Type Detail Subtotal .0 SD S 18.77 CONFIDENTIAL SDNY_GM_00342338 EFTA_002 15033 EFTA01314907