Invoice Number: 4-619-06857

Invoice Number: 4-619-06857 Invace Date: Mar 17, 2003 Account Number: Page: 1 of 4 Ferias Tax ID: JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 62211471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fectex.com Invoice Summary Mar 17, 2003 FedEx Express Services Transponation Charges Base oiscounl Special Handing Charges 2025 -0.88 1.28 Total Charges 29.65 TOTAL THIS INVOICE.- _._USD $ 29.65 You saved $0.88 in discounts this period! The FecEx Ground accounts referenced in this invoice have been transferred and warped lo. are owned by, and we payaNe to FedEx Express. To ensure prwer croft. wease rerun We Rorkevon, yaw owned to ANC.. Moose do notilaploor104. Ptlaso mak° your Nock payable to Ebb. Ii Fce (forgo o I b,teit prima hue wd condor low on Ninnies* Remittance Advice Your payment is due by Apr 01. 2003 181497794619068572100000296522 SP 01000001 97702 A I ASNGLP JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4-619-06857 USD $ 29.65 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 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218271 Invoice Number: 4-619-06857 Invoice Date: Mar 17.2003 Account Number: Page: 2 of 4 Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation AFFORE Yelll 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 PRO 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 Part'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 a listed below Account Number: Name; E Physical Address K Billing Address K Mailing Address Address: Ask Suite: City: Phone: ( Authorizing Signature: Zp EFTA00218272 Invoice Number: 4-619-06857 Invoice Date: Mar 17.2003 Account Number: Page: 3 of4 FedEx Express Shipment Summary by Payment Type Original Shipper Number of Shipments Transportation Charges Base Discount Special Handling Charges TOTAL 29.29 -0.88 1.28 USD $ 29.65 Number of Shipments 1 Total Charges USD S 29.65 TOTAL SHIPMENTS TOTAL CHARGES USD$ 29.65 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218273 Invoice Number: 4-619-06857 Invoice Date: Mar 17.2003 Account Number: Page: 4 of 4 FedEx Express Shipment Detail By Payment Type (Original) Dropped off: Mar 12.2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge • FedEx has applied a luel surcharge of 4.50% lo Ihis shpment Discowit applied is the grealer of volume discounl or dolma dscount. No Saw& discounl applies. Tracking ID 828221138874 Sender RectieN Service Type FedEx MO Primily Package Type FedEx Envelope Zone 0 0694:Pest. JRa1040 Packages 1 Weigle 0.5 lbs. 02 kgs ERIC GANY JEFFREY EPSTEIN 457 MADISON AYE FL 4 NEW YORK NY 100224843 US Transponalion Charge MARIE JOSEPH EXPERTON BERLIOTZ 8 CO 2925 Delivered Mar 14. 20031154 Fuel Swcharge 128 Signed by M.GRUSELLE Discount 4.88 Customs Total Transportation Charges USD9 29.65 Enlry Oale Mal 13.2003 FedEx Use G23714JS01131 Shipment Detail Subtotal MD 29.65 EFTA00218274