Invoice Number: 5-758-60773

Invoice Number: 5-758-60773 Invoice Date: Mar 26.2001 Account Number: Page: 1 of 4 redEx Tan ID: JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6809 Billing Account Shipping Address: JEFFREY EPSTEIN ERIC GANY 457 MADISON AVE FL 4 NEW YORK NY 10022-6809 US Invoice Summary Mar 26, 2001 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fetlex.com FedEx Express Services Transportation Charges Base Discount Special Handing Charges Total Charges USD.5.. TOTAL THIS INVOICE._ _USD You saved $1128 in discounts this period! To ensure proper ctodk rano MUM this Onion a*h your POYIO•flf to hdfx. Rosso do not staple or fold. Crw throe ol Stew. Oa ck here a-0 conVeN lo•m on mve•w Ph Remittance Advice Your payment is due by Apr 10. 2001 Important Service Message: 47.00 Beginning April 16. 2001. an Additional Handling surcharge -11.28 will apply to certain domestic shipments that require 1.43 special handling due to the size and packagflg of the shipment. A DeOvery Area Surcharge wil apply to packages 37.15 sent to certain ZIP codes in the FedEx PM and RM Delivery Areas. and it wil also be effective Apri 16. 2001. Please 37.15 see your Account Representative for more details or request a copy of the FedEx Service Guide. Volume 2 Feb. 2001 Rate Addendum. 181497795758607732300000371503 SP 01000001 97702 A I ASNGLP 1111111111111 116111 JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6809 FedEx News! Effective April I. 2001. we are changing our policy for requesting invoice adjustments. Requests for invoice adjustments for service failure must be submitted within 15 days of the invoice date for invoiced shipments. For shipments paid for by cash, check, money order or creole card, requests for invoice adjustments for service failure must be submitted with., 15 days of the ship date. Requests for invoice adjustments for reasons other than service failure must be made in writing within 60 days of the invoice date for invoiced shipments and 60 days from the ship date for shipments paid for by cash, check. money order or credit card. Invoice Number Account Number Amount Due 5-758.60773 USD $ 37.15 I••II•I••I••••IIII II•••II•••II•I••III••••I••III•••I•••II FedEx P.O. lox 1140 Memphis TN 38101 140 11111111 I 11111111111 II I EFTA00219412 Invoice Number: 5-758-60773 Invoice Date: Mar 26.2001 Account Number: Page: 2 old Fecitz Federal Express Please Indicate change in address for the account a fisted below: Amount Number: Name: E Physical Address E Billing Address E Mailing Address Address: Apt it City: I I Aulberiring Signature: Zp EFTA00219413 Invoice Number: 5-758-60773 Invoice Date: Mar 26.2001 Account Number: Page: 3 of 4 FedEx Express Payment Type Summary Recipient Original Number of Airbills Transportation Charges 47.00 Base Discount 41.28 Special Handling Charges 1.43 TOTAL USDS 37.15 Number of Airbills 1 Total Charges USDS 37.15 TOTAL AIRSILLS 1 TOTAL CHARGES USD S 37.15 11111111 I 11111111111 II I EFTA00219414 Invoice Number: 5-758-60773 'mace Date: Mar 26.2001 Account Number: Page: 0 of 4 FedEx Express Payment Type Detail (Original) Picked up: Mar IS. 2001 Payor: Recipient Reference: 49947192 mean worm usorce siaacomsmt Fuel Surcharge FedEx must apiary a lempmary fuel surcharge to reflect cisrent eculiet conditions as they relate to fuel costs. Distance Based Pricing. Region 5 Tracking ID 433308052883 Sender Recipient Service Type FedEx Priority Overnight Package Type Customer Packaging Zone 5 Pieces 1 Vieight 10.0 lbs. 4.5 kgs Delivered Mar 18. 20010920 CATHY JENKINS VONHOLTZBRINCK PUBLISHING SVC Transpodation Charge GRASLAINE MAXWELL GRASLAINE MAXWELL 358 EL BRLLO WAY PALM BEACH FL 33480 US 47.00 Service Fuel Sin:barge 1.43 Area Code M Discount -11.28 Signed by &LANG Bundle ID 000 Total Charge USD S 37.15 Payment Type Detail Subtotal . _USD S 37.15 EFTA00219415