Invoice Number:

Invoice Number: Invoice Dale: Mar 25.2002 Account Number: Page: 1 of 4 Pedal( Tan 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: vnvw.fetlex.com Invoice Summary Mar 25, 2002 FedEx Express Services Transponation Charges 38.00 Base Discounl -1.14 Special Handing Charges 4.18 Total Charges 41.04 TOTAL THIS INVOICE.- _._USD $ 41.04 You saved $1.14 in discounts this period! 11111111 I 111111111II III To ensure proper ordri, please return this Portion Wen Your Paiment to Fax. Moss, do not stiple ot fold. For denge oi Stew. loskrota acicon,le,” IQ.. on reveete arie Remittance Advice Your payment is due by Apr 09. 2002 SP 01000001 97702 A 1 ASNGLP 1111111111111 11111111 rllulululullurlllrulluri JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 1814-9779-3 USD$ 41.04 Il...II...II.I..Ill....l..Ill...l...11 FedEx P 0 ,P4x 1140 7,,emolms TN 38101 140 EFTA00217426 Invoice Number: Invoice Date: Mar 25.2002 Account Number: 1814-9779-3 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 Giffin° 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: Apt.: Suite: City: Phone ( Autheriring Signature: Zp EFTA00217427 Invoice Number: - Invoice Dale: Mar 25.2002 Account Number: 1814-9779-3 Page: 3 o14 FedEx Express Payment Type Summary Shipper Original Number of Air Waybills 1 Transportation Charges 38.00 Base Discount -1.14 Special Handling Charges 4.18 TOTAL USDS 41.04 Number of Air Waybills 1 Total Charges USDS 41.04 TOTAL AIR WAYBILLS 1 TOTAL CHARGES USDS 41.04 11111111 I 11111111111 II I EFTA00217428 Invoice Number: - Invoice Dale: Mar 25.2002 Account Number: 1814-9779-3 Page: 4 of 4 FedEx Express Payment Type Detail (Original) Picked up: Mar 15. 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Rides Menai Use: Gillaitialu_ Fuel Surcharge FedEA has applied a luel surcharge of 450% to this shpmenl. FedEx has mired this airein lot coned pieces. weight. and service. Any changes made are redacted in me invoice amoml. Tracking ID Sender Rectien1 Service Type FedEx kill Priority Package Type FedEx Envelope Zone I Orig4Dest. LNAJSTT Pieces 1 Weight 0.7 Cs. 0.3 kgs Delivered Mar 18.200218A3 JEFFREY EPSTEIN JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 100224843 US Transportation Charge MILES ALEXANDER LSJ LLC CO AMERICAN YACHT HARBOR 8100 RED HOCK OUARTER $2 ST THOMAS 453 VI 38.00 Signed by S.SMTH Discount -1.14 Dec. Value USD 1.00 Courier Pickr.p Charge 4.00 Fuel Surcharge 0.18 Customs Total Transportation Charges USD S 41.04 Entry Oale Mar 18.2002 Payment Type Detail Subtotal . _USD S 41.04 EFTA00217429