Invoice Number: 4-474-29369

Invoice Number: 4-474-29369 Invace Date: Nov 18.2002 Account Number: 1814-9779-3 Page: 1 of 4 FedEx Tax ID: 71-0427007 JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Billing Account Shipping Address: JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 US Invoice Summary Nov 18, 2002 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548-3020 Internet: www.fectex.com FedEx Express Services Transponation Charges Base oiscounl Special Handing Charges 13.25 -3.18 4.30 Total Charges US13.5.. 14.37 TOTAL THIS INVOICE._ _._USD 14.37 You saved $3.18 in discounts this period! The FedEx Ground accounts referenced in this invoice have been transferred and =Lined lo. are owned by, and we payable to FedEx Express. To ensure proper credit pins. rem this portion with Yourpayinent to /tax. Mosso do not slot* at fold. Please forako your chock payable to Feat Fcr rronge el all.e.!.3 it•mk NT,* rd conVele 'men on reYteto, Ode Remittance Advice Your payment is due by Dec 03. 2002 181497794474293695700000143732 SP 01000001 97702 A I ASNGLP JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Number Account Nut Amount Due 4-474-29369 1814-9779-3 USD $ 14.37 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 11111111 I 11111111111 II I EFTA00217992 Invoice Number: 4-474-29369 Invoice Date: Nov 18.2002 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 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 I or 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 s listed below: Account Number: 1814-9779-3 Name: K Physical Address K Billing Address K Mailing Address Address: Ap:. Sate. City: Staie. Zp Phone ( Fax: ( Authorizing Signature: EFTA00217993 Invoice Number: 4-474-29369 Invoice Date: Nov 18.2002 Account Number: 1814-9779-3 Page: 3 of4 FedEx Express Shipment Summary by Payment Type Shipper Original Number of Shipments 1 Transportation Charges 13.29 Base Discount -3.18 Special Handling Charges 4.30 TOTAL USD S 14.37 Number of Shipments 1 Total Charges USDS 14.37 TOTAL SHIPMENTS 1 TOTAL CHARGES USD S 14.37 11111111 I 11111111111 II I EFTA00217994 Invoice Number: 4-474-29369 Invoice Date: Nov 18.2002 Account Number: 1814-9779-3 Page: 4 of4 FedEx Express Shipment Detail By Payment Type (Original) Picked up: Nov 01.2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a luel surcharge of 3.00% lo This shjanent Distance Based Pncing. Zone 5 Package seal from: 33461 zp code FeclEx has budded this shipment for tared packages. weigh. and service. My changes made are reflected in the invoice amount. Tracking ID 837574510834 Sender RecipieN Service Type FedEx 2Day Package Type Customer Packagng Zone 5 Packages 1 Weigh) 5.0 lbs. 2.3 kgs Delivered Nov 04. 2002 14A0 MISS MAXWELL JEFFREY EPSTEIN 457 MADISON AYE FL 4 NEW YORK NY 100224843 US Transportation Charge MARK L NA PROPERTY INC 13.25 Sve Area A2 Discounl 4.4 Signed by 13.O4KLEY Fuel Sin/large 0.30 FedEx Use 306011870:0604t Courier Piciut Charge 4.00 Total Transportation Charges USD $ 14.37 Shipment Detail Subtotal .11.5D 3 14.37 EFTA00217995