Invoice Number: 4-093-99716

Invoice Number: 4-093-99716 Invace Date: Feb 25, 2002 Account Number: Page: 1 of 4 FedEx Tax ID: 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: www.fedex.com Invoice Summary Feb 25, 2002 FedEx Express Services Transponation Charges Base Discount Special Handing Charges 126.71 -3.81 2.46 Total Charges L1SD.S. 125.36 TOTAL THIS INVOICE._._..._.._.__._..._.._.__.__.-t1SD$ 125.36 You saved $3.81 in discounts this period! To ensure proper ctodk peon return this portion van Your MOWN to hdfx. Mosso do not slot* at fold. Fr (tonge el aDTen, thmk a-cl lo•m on weer., Ids Remittance Advice Your payment is due by Mar 12.2002 181497794093997163700001253698 SP 01000001 97702 A 1 ASNGLP I.,.IIII...II 1.1..1.1 JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.093.99716 USD $125.36 limll...II.I..111....1..111...I...11 FedEx P.O. Box 1140 Memphis TN 38101-1140 11111111 I 11111111111 II I EFTA00217335 Invoice Number: 4-093-99716 Invoice Date: Feb 25.2002 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 number 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 Thad 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 e listed below Account Number: Name: E Physical Address K Billing Address K Mailing Address Address: Apl.: Suite: City: Phone; ( Aulnerizing Signature: Zp EFTA00217336 Invoice Number: 4-093-99716 Invoice Dale: Feb 25.2002 Account Number: Page: 3cif 4 FedEx Express Payment Type Summary Recipient Original Number of Air Waybills 1 Transportation Charges 126.71 Base Discount .3.81 Special Handling Charges 2.46 TOTAL USDS 125.36 Number of Air Waybills 1 Total Charges USDS 125.36 TOTAL AIR WAYBILLS 1 TOTAL CHARGES USD S 125.36 11111111 I 11111111111 II I EFTA00217337 Invoice Number: 4-093-99716 Invoice Date: Feb 25.2002 Account Number: Page: Sofa FedEx Express Payment Type Detail (Original) Picked up: Feb IS. 2002 Payor: Recipient Reference: NO REFERENCE INFORMATION Foga Internal use BEIlater t Fuel Surcharge redEx has applied a fuel surcharge of 2.00% to this shpmenl. FeclEx has audded this 344911w mow, pieces. weight and service. Any changes made are reflected in the invoice arnorml. We calculated yow charges based on a dmenbonal weigN of 8.3 kg .t18' x 1r x 81. Chargeable weiceil based on IATA Omens:mai slanderers. Tracking ID 832788505827 Sender Recipient Service Type FedEx kill Prorily Package Type Customer Packaging Zone F ONO:Pest. BECIURI3 Pieces 2 Weight 0.3 legs. 0.7 bs Delivered Feb 19. 2002 09A4 PERKINS Feb 18.2002 - Conversion RaGSPOSO.4558213020 Transportation Charge MS G MAKWELL VILLARD HCUSE 457 MACOISON AVE NEW YORK NV 10022 US GEP87.00 12631 Signed by S.GR1FFIS Discount -3.81 Fuel Surtharge G8421.89 2.48 Customs Total Transportation Charges USD $ 12526 Entry Cale Feb 18.2002 Payment Type Detail Subtotal . _USD 12526 EFTA00217338