Invoice Number: -

Invoice Number: - Invoice Dale: Feb 04.Ø2 Account Number: Page: 1 of 4 redEx Tan ID: JEFFREY EPSTEIN 457 MADISON AVE R. 4 NEW YORK NY 10022-6843 Billing Account Shipping Address: JEFFREY EPSTEIN 457 MADISON AVE a 4 NEW YORK NY 10022-6843 US Invoice Summary Feb 04, 2002 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548-3020 Internet: www.fedex.com FedEx Express Services Transponation Charges Base Discount Special Handing Charges Total Charges LISD.8. TOTAL THIS INVOICE.- __LSD $ You saved $6.60 in discounts this period! To ensure proper ct•dk please return this Portion Wen >uurPaiment to hotx. Moss, do not staple ot fold. CFoe denge of Stew. check he<e acicon,le,” 'o.m on rove'"? etle Remittance Advice Your payment is due by Feb 19. 2002 SP 01000001 97702 A 1 ASNGLP 1111111111111 11111111 rlluluLJulludlluJluJ JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 27.50 460 4.21 25.11 25.11 Invoice Number Account Number Amount Due USD$ 25.11 II,,,II,,,II.I.,Ill....I.,III,,,I.,,II FedEx P 0 Sox 1140 Memphis TN 3810', 140 11111111 I 111111111II III EFTA00217323 Invoice Number: Invoice Date: Feb 04.2002 Account Number: Page: 2 of4 Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation {¢ FORE YOU FAX Please kiclude detailed explanation for each adjustment request. Remember to include recipient's account 'limber or third party's account number if applicable. From: Name Business Phone Date Business Fax REASON CODE KEY Reason Code Description DUP Duplicate Eking PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient - Include Recipient's Account No. RSA Rebill Sender RTA Rebill Thit Party - 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 1-800-622-1147. visit our internet site at www.ledex.com or register for FIO. Fedtz Federal Express Please Indicate change In address for the account a listed below Account Number: Name: E Physical Address K Billing Address K Mailing Address Address: Ain.: Suite: City: Phone ( Autheriring Signature: Zp EFTA00217324 Invoice Number: - Invoice Dale: Feb 04.2002 Account Number: Page: 3 ore FedEx Express Payment Type Summary Shipper Original Number of Airbills 1 Transportation Charges 27.50 Base Discount -6.60 Special Handling Charges 4.21 TOTAL USD S 25.11 Number of Airbills 1 Total Charges USD S 25.11 TOTAL AIRStLLS 1 TOTAL CHARGES USD S 25.11 11111111 I 11111111111 II I EFTA00217325 Invoice Number: - Invoice Date: Feb 04.2002 Account Number: Page: 4 of4 FedEx Express Payment Type Detail (Original) Picked up: Jan 28. 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FoxlEx Infernal Um 030016450AI 57 4. Fuel Surcharge FedEx has applied a luN surcharge of 1.0D% lo this shprnenl. Package senl horn: 33461 zip code Distance Based Pricing. Zone 6 Tracking ID Sender Recipient Service Type FedEx Priority Chorright Package Type Cuslomer Packaging Zone 6 Pieces I Weighl 2.0 lbs. 0.9 kg S Delivered Jan 29. 2002 0410 JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEVI YORK NY 100224843 US Transponalion Charge OR JARECKI FALCONWOOD CORPORATION 27.50 Service Oiscounl -6.60 Area Cede Al Fuel Swcharge 0.21 Signed by TACKENZIE Courier Pickup Charge 4.00 Bundle ID 000 Total Transportation Charges USD5 25.11 Payment Type Detail Subtotal . _USD S 25.11 EFTA00217326